#6427 - SMS Recover Password #2037

Open
jsegarra wants to merge 72 commits from 6427_sms_resetPassword into dev
120 changed files with 1191 additions and 1046 deletions
Showing only changes of commit 633f6c41e9 - Show all commits

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@ -5,6 +5,14 @@ All notable changes to this project will be documented in this file.
The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/),
and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
## [2414.01] - 2024-04-04
### Added
### Changed
### Fixed
## [2408.01] - 2024-02-22
### Added

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@ -29,7 +29,8 @@ module.exports = Self => {
http: {
path: `/:id/downloadFile`,
verb: 'GET'
}
},
accessScopes: ['read:multimedia']
});
Self.downloadFile = async function(ctx, id) {

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@ -42,7 +42,8 @@ module.exports = Self => {
http: {
path: `/:id/download`,
verb: 'GET'
}
},
accessScopes: ['read:multimedia']
});
Self.download = async function(id, fileCabinet, filter) {

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@ -47,7 +47,8 @@ module.exports = Self => {
http: {
path: `/:collection/:size/:id/download`,
verb: 'GET'
}
},
accessScopes: ['read:multimedia']
});
Self.download = async function(ctx, collection, size, id) {

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@ -7,7 +7,7 @@ describe('NotificationSubscription getList()', () => {
const notifications = await models.Notification.find({});
const totalAvailable = notifications.length - active.length;
expect(active.length).toEqual(2);
expect(active.length).toEqual(3);
expect(available.length).toEqual(totalAvailable);
});
});

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@ -0,0 +1,27 @@
module.exports = Self => {
Self.remoteMethodCtx('shareToken', {
description: 'Returns token to view files or images and share it',
accessType: 'WRITE',
accepts: [],
returns: {
type: 'Object',
root: true
},
http: {
path: `/shareToken`,
verb: 'GET'
}
});
Self.shareToken = async function(ctx) {
const {accessToken: token} = ctx.req;
const user = await Self.findById(token.userId);
const multimediaToken = await user.accessTokens.create({
scopes: ['read:multimedia']
});
return {multimediaToken};
};
};

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@ -0,0 +1,27 @@
const {models} = require('vn-loopback/server/server');
describe('Share Token', () => {
let ctx = null;
beforeAll(async() => {
const unAuthCtx = {
req: {
headers: {},
connection: {
remoteAddress: '127.0.0.1'
},
getLocale: () => 'en'
},
args: {}
};
let login = await models.VnUser.signIn(unAuthCtx, 'salesAssistant', 'nightmare');
let accessToken = await models.AccessToken.findById(login.token);
ctx = {req: {accessToken: accessToken}};
});
it('should renew token', async() => {
const multimediaToken = await models.VnUser.shareToken(ctx);
expect(Object.keys(multimediaToken).length).toEqual(1);
expect(multimediaToken.multimediaToken.userId).toEqual(ctx.req.accessToken.userId);
expect(multimediaToken.multimediaToken.scopes[0]).toEqual('read:multimedia');
});
});

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@ -16,7 +16,7 @@
"Accounting": {
"dataSource": "vn"
},
"Buyer": {
"Buyer": {
"dataSource": "vn"
},
"Campaign": {
@ -94,6 +94,9 @@
"Module": {
"dataSource": "vn"
},
"MrwConfig": {
"dataSource": "vn"
},
"Notification": {
"dataSource": "vn"
},
@ -166,10 +169,10 @@
"VnRole": {
"dataSource": "vn"
},
"MrwConfig": {
"WorkerActivity": {
"dataSource": "vn"
},
"WorkerActivityType": {
"dataSource": "vn"
}
}
}

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@ -13,6 +13,7 @@ module.exports = function(Self) {
require('../methods/vn-user/privileges')(Self);
require('../methods/vn-user/validate-auth')(Self);
require('../methods/vn-user/renew-token')(Self);
require('../methods/vn-user/share-token')(Self);
require('../methods/vn-user/update-user')(Self);
Self.definition.settings.acls = Self.definition.settings.acls.filter(acl => acl.property !== 'create');

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@ -1,129 +1,140 @@
{
"name": "VnUser",
"base": "User",
"validateUpsert": true,
"options": {
"mysql": {
"table": "account.user"
}
},
"name": "VnUser",
"base": "User",
"validateUpsert": true,
"options": {
"mysql": {
"table": "account.user"
}
},
"mixins": {
"Loggable": true
},
"resetPasswordTokenTTL": "604800",
"properties": {
"id": {
"type": "number",
"id": true
},
"properties": {
"id": {
"type": "number",
"id": true
},
"name": {
"type": "string",
"required": true
},
"username": {
"type": "string"
},
"roleFk": {
"type": "number",
"mysql": {
"columnName": "role"
}
},
"nickname": {
"type": "string"
},
"lang": {
"type": "string"
},
"active": {
"type": "boolean"
},
"email": {
"type": "string"
},
"emailVerified": {
"type": "boolean"
},
"created": {
"type": "date"
},
"updated": {
"type": "date"
},
"image": {
"type": "string"
},
"hasGrant": {
"type": "boolean"
},
"type": "string",
"required": true
},
"username": {
"type": "string"
},
"roleFk": {
"type": "number",
"mysql": {
"columnName": "role"
}
},
"nickname": {
"type": "string"
},
"lang": {
"type": "string"
},
"active": {
"type": "boolean"
},
"email": {
"type": "string"
},
"emailVerified": {
"type": "boolean"
},
"created": {
"type": "date"
},
"updated": {
"type": "date"
},
"image": {
"type": "string"
},
"hasGrant": {
"type": "boolean"
},
"passExpired": {
"type": "date"
},
"twoFactor": {
"type": "string"
}
},
"relations": {
"role": {
"type": "belongsTo",
"model": "VnRole",
"foreignKey": "roleFk"
},
"roles": {
"type": "hasMany",
"model": "RoleRole",
"foreignKey": "role",
"primaryKey": "roleFk"
},
"emailUser": {
"type": "hasOne",
"model": "EmailUser",
"foreignKey": "userFk"
},
"worker": {
"type": "hasOne",
"model": "Worker",
"foreignKey": "id"
},
"userConfig": {
"type": "hasOne",
"model": "UserConfig",
"foreignKey": "userFk"
}
},
"acls": [
{
"property": "signIn",
"accessType": "EXECUTE",
"principalType": "ROLE",
"principalId": "$everyone",
"permission": "ALLOW"
}, {
"property": "recoverPassword",
"accessType": "EXECUTE",
"principalType": "ROLE",
"principalId": "$everyone",
"permission": "ALLOW"
}, {
"property": "validateAuth",
"accessType": "EXECUTE",
"principalType": "ROLE",
"principalId": "$everyone",
"permission": "ALLOW"
}, {
"property": "privileges",
"accessType": "*",
"principalType": "ROLE",
"principalId": "$authenticated",
"permission": "ALLOW"
}, {
"property": "renewToken",
"accessType": "WRITE",
"principalType": "ROLE",
"principalId": "$authenticated",
"permission": "ALLOW"
}
],
"twoFactor": {
"type": "string"
}
},
"relations": {
"role": {
"type": "belongsTo",
"model": "VnRole",
"foreignKey": "roleFk"
},
"roles": {
"type": "hasMany",
"model": "RoleRole",
"foreignKey": "role",
"primaryKey": "roleFk"
},
"emailUser": {
"type": "hasOne",
"model": "EmailUser",
"foreignKey": "userFk"
},
"worker": {
"type": "hasOne",
"model": "Worker",
"foreignKey": "id"
},
"userConfig": {
"type": "hasOne",
"model": "UserConfig",
"foreignKey": "userFk"
}
},
"acls": [
{
"property": "signIn",
"accessType": "EXECUTE",
"principalType": "ROLE",
"principalId": "$everyone",
"permission": "ALLOW"
},
{
"property": "recoverPassword",
"accessType": "EXECUTE",
"principalType": "ROLE",
"principalId": "$everyone",
"permission": "ALLOW"
},
{
"property": "validateAuth",
"accessType": "EXECUTE",
"principalType": "ROLE",
"principalId": "$everyone",
"permission": "ALLOW"
},
{
"property": "privileges",
"accessType": "*",
"principalType": "ROLE",
"principalId": "$authenticated",
"permission": "ALLOW"
},
{
"property": "renewToken",
"accessType": "WRITE",
"principalType": "ROLE",
"principalId": "$authenticated",
"permission": "ALLOW"
},
{
"property": "shareToken",
"accessType": "WRITE",
"principalType": "ROLE",
"principalId": "$authenticated",
"permission": "ALLOW"
}
],
"scopes": {
"preview": {
"fields": [
@ -140,7 +151,7 @@
"hasGrant",
"realm",
"email",
"emailVerified"
"emailVerified"
]
}
}

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@ -0,0 +1,39 @@
{
"name": "WorkerActivity",
"base": "VnModel",
"options": {
"mysql": {
"table": "workerActivity"
}
},
"properties": {
"id": {
"id": true,
"type": "number"
},
"created": {
"type": "date"
},
"model": {
"type": "string"
},
"event": {
"type": "string"
},
"description": {
"type": "string"
},
"relations": {
"workerFk": {
"type": "belongsTo",
"model": "Worker",
"foreignKey": "workerFk"
},
"workerActivityTypeFk": {
"type": "belongsTo",
"model": "WorkerActivityType",
"foreignKey": "workerActivityTypeFk"
}
}
}
}

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@ -0,0 +1,19 @@
{
"name": "WorkerActivityType",
"base": "VnModel",
"options": {
"mysql": {
"table": "workerActivityType"
}
},
"properties": {
"code": {
"id": true,
"type": "string"
},
"description": {
"type": "string",
"required": false
}
}
}

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@ -70,7 +70,7 @@ UPDATE vn.supplier
UPDATE `vn`.`claimRatio` SET `claimAmount` = '10' WHERE (`clientFk` = '1101');
INSERT INTO `vn`.`agency` (`name`, `warehouseFk`, `isOwn`, `isAnyVolumeAllowed`)
INSERT INTO `vn`.`agency` (`name`, `warehouseFk`, `isOwn`, `isAnyVolumeAllowed`)
VALUES
('Agencia', '1', '1', '1'),
('Otra agencia ', '1', '0', '0');

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@ -592,13 +592,13 @@ INSERT INTO `vn`.`supplierAccount`(`id`, `supplierFk`, `iban`, `bankEntityFk`)
VALUES
(241, 442, 'ES111122333344111122221111', 128);
INSERT INTO `vn`.`company`(`id`, `code`, `supplierAccountFk`, `workerManagerFk`, `companyCode`, `sage200Company`, `expired`, `companyGroupFk`, `phytosanitary` , `clientFk`)
INSERT INTO `vn`.`company`(`id`, `code`, `supplierAccountFk`, `workerManagerFk`, `companyCode`, `expired`, `companyGroupFk`, `phytosanitary` , `clientFk`)
VALUES
(69 , 'CCs', NULL, 30, NULL, 0, NULL, 1, NULL , NULL),
(442 , 'VNL', 241, 30, 2 , 1, NULL, 2, 'VNL Company - Plant passport' , 1101),
(567 , 'VNH', NULL, 30, NULL, 4, NULL, 1, 'VNH Company - Plant passport' , NULL),
(791 , 'FTH', NULL, 30, NULL, 3, '2015-11-30', 1, NULL , NULL),
(1381, 'ORN', NULL, 30, NULL, 7, NULL, 1, 'ORN Company - Plant passport' , NULL);
(69 , 'CCs', NULL, 30, 0, NULL, 1, NULL , NULL),
(442 , 'VNL', 241, 30, 1, NULL, 2, 'VNL Company - Plant passport' , 1101),
(567 , 'VNH', NULL, 30, 4, NULL, 1, 'VNH Company - Plant passport' , NULL),
(791 , 'FTH', NULL, 30, 3, '2015-11-30', 1, NULL , NULL),
(1381, 'ORN', NULL, 30, 7, NULL, 1, 'ORN Company - Plant passport' , NULL);
INSERT INTO `vn`.`taxArea` (`code`, `claveOperacionFactura`, `CodigoTransaccion`)
VALUES
@ -1491,8 +1491,8 @@ INSERT INTO `bs`.`waste`(`buyer`, `year`, `week`, `family`, `itemFk`, `itemTypeF
INSERT INTO `vn`.`buy`(`id`,`entryFk`,`itemFk`,`buyingValue`,`quantity`,`packagingFk`,`stickers`,`freightValue`,`packageValue`,`comissionValue`,`packing`,`grouping`,`groupingMode`,`location`,`price1`,`price2`,`price3`, `printedStickers`,`isChecked`,`isIgnored`,`weight`, `created`)
VALUES
(1, 1, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -2 MONTH)),
(2, 2, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH)),
(1, 1, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 2 MONTH),
(2, 2, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 1 MONTH),
(3, 3, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 0, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE()),
(4, 2, 2, 5, 450, 3, 1, 1.000, 1.000, 0.000, 10, 10, 0, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
(5, 3, 3, 55, 500, 5, 1, 1.000, 1.000, 0.000, 1, 1, 0, NULL, 0.00, 78.3, 75.6, 0, 1, 0, 2.5, util.VN_CURDATE()),
@ -2809,7 +2809,8 @@ INSERT INTO `util`.`notification` (`id`, `name`, `description`)
(3, 'not-main-printer-configured', 'A printer distinct than main has been configured'),
(4, 'supplier-pay-method-update', 'A supplier pay method has been updated'),
(5, 'modified-entry', 'An entry has been modified'),
(6, 'book-entry-deleted', 'accounting entries deleted');
(6, 'book-entry-deleted', 'accounting entries deleted'),
(7, 'zone-included','An email to notify zoneCollisions');
INSERT INTO `util`.`notificationAcl` (`notificationFk`, `roleFk`)
VALUES
@ -2819,7 +2820,8 @@ INSERT INTO `util`.`notificationAcl` (`notificationFk`, `roleFk`)
(3, 9),
(4, 1),
(5, 9),
(6, 9);
(6, 9),
(7, 9);
INSERT INTO `util`.`notificationQueue` (`id`, `notificationFk`, `params`, `authorFk`, `status`, `created`)
VALUES
@ -2836,8 +2838,8 @@ INSERT INTO `util`.`notificationSubscription` (`notificationFk`, `userFk`)
(2, 1109),
(1, 9),
(1, 3),
(6, 9);
(6, 9),
(7, 9);
INSERT INTO `vn`.`routeConfig` (`id`, `defaultWorkCenterFk`)
VALUES
@ -3076,8 +3078,6 @@ UPDATE `vn`.`client`
UPDATE vn.department
SET workerFk = null;
-- NEW WAREHOUSE
INSERT INTO vn.packaging
VALUES('--', 2745600.00, 100.00, 120.00, 220.00, 0.00, 1, '2001-01-01 00:00:00.000', NULL, NULL, NULL, 0.00, 16, 0.00, 0, NULL, 0.00, NULL, NULL, 0, NULL, 0, 0);
@ -3738,3 +3738,9 @@ UPDATE vn.buy SET itemOriginalFk = 1 WHERE id = 1;
UPDATE vn.saleTracking SET stateFk = 26 WHERE id = 5;
INSERT INTO vn.report (name) VALUES ('LabelCollection');
INSERT INTO vn.parkingLog(originFk, userFk, `action`, creationDate, description, changedModel,oldInstance, newInstance, changedModelId, changedModelValue)
VALUES(1, 18, 'update', util.VN_CURDATE(), NULL, 'SaleGroup', '{"parkingFk":null}', '{"parkingFk":1}', 1, NULL);
INSERT INTO vn.ticketLog (originFk,userFk,`action`,creationDate,changedModel,newInstance,changedModelId,changedModelValue)
VALUES (18,9,'insert','2001-01-01 11:01:00.000','Ticket','{"isDeleted":true}',45,'Super Man');

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@ -1,21 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `bi`.`v_clientes_jerarquia`
AS SELECT `c`.`id_cliente` AS `Id_Cliente`,
`c`.`cliente` AS `Cliente`,
`t`.`CodigoTrabajador` AS `Comercial`,
`tj`.`CodigoTrabajador` AS `Jefe`
FROM (
(
(
`vn2008`.`Clientes` `c`
JOIN `vn2008`.`Trabajadores` `t` ON(`t`.`Id_Trabajador` = `c`.`Id_Trabajador`)
)
JOIN `vn2008`.`jerarquia` ON(
`vn2008`.`jerarquia`.`worker_id` = `c`.`Id_Trabajador`
)
)
JOIN `vn2008`.`Trabajadores` `tj` ON(
`tj`.`Id_Trabajador` = `vn2008`.`jerarquia`.`boss_id`
)
)

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@ -17,13 +17,13 @@ BEGIN
e.id accountFk,
UCASE(e.name),
''
FROM expense e
FROM vn.expense e
UNION
SELECT company_getCode(vCompanyFk),
a.account,
UCASE(a.bank),
''
FROM accounting a
FROM vn.accounting a
WHERE a.isActive
AND a.`account`
UNION

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@ -0,0 +1,28 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`travel_hasUniqueAwb`(
vSelf INT
)
RETURNS BOOL
READS SQL DATA
BEGIN
/**
* Comprueba que el travel pasado tiene un AWB lógico,
* no se pueden tener varios AWB asociados al mismo DUA
*
* @param vSelf Id del travel
*/
DECLARE vHasUniqueAwb BOOL DEFAULT TRUE;
SELECT NOT COUNT(t2.awbFk) INTO vHasUniqueAwb
FROM entry e
JOIN travel t ON t.id = e.travelFk
JOIN duaEntry de ON de.entryFk = e.id
JOIN duaEntry de2 ON de2.duaFk = de.duaFk
JOIN entry e2 ON e2.id = de2.entryFk
JOIN travel t2 ON t2.id = e2.travelFk
WHERE t.id = vSelf
AND t2.awbFk <> t.awbFk;
RETURN vHasUniqueAwb;
END$$
DELIMITER ;

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@ -188,15 +188,23 @@ BEGIN
SELECT MAX(tl.id)ids
FROM ticket t
JOIN ticketLog tl ON tl.originFk = t.id
LEFT JOIN ticketWeekly tw ON tw.ticketFk = t.id
WHERE t.shipped BETWEEN '2000-01-01' AND '2000-12-31'
AND t.isDeleted
AND tw.ticketFk IS NULL
GROUP BY t.id
) sub ON sub.ids = tl.id
WHERE tl.creationDate <= util.VN_CURDATE() - INTERVAL 60 DAY;
WHERE tl.creationDate <= v2Months;
DELETE t
FROM ticket t
JOIN tTicketDelete tmp ON tmp.ticketFk = t.id;
DELETE sl
FROM saleLabel sl
JOIN sale s ON s.id = sl.saleFk
JOIN ticket t ON t.id = s.ticketFk
WHERE t.shipped < v2Months;
-- Tickets Nulos PAK 11/10/2016
SELECT id INTO vCompanyBlk FROM company WHERE code = 'BLK';
UPDATE ticket

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@ -37,7 +37,7 @@ BEGIN
LEFT JOIN origin o ON o.id = i.originFk
) ON it.id = i.typeFk
LEFT JOIN edi.ekt ek ON b.ektFk = ek.id
WHERE (b.packagingFk = "--" OR b.price2 = 0 OR b.packing = 0 OR b.buyingValue = 0) AND tr.landed > util.firstDayOfMonth(TIMESTAMPADD(MONTH,-1,util.VN_CURDATE())) AND s.name = 'INVENTARIO';
WHERE (b.packagingFk = "--" OR b.price2 = 0 OR b.buyingValue = 0) AND tr.landed > util.firstDayOfMonth(TIMESTAMPADD(MONTH,-1,util.VN_CURDATE())) AND s.name = 'INVENTARIO';
DROP TEMPORARY TABLE IF EXISTS tmp.lastEntryOk;
CREATE TEMPORARY TABLE tmp.lastEntryOk
@ -94,11 +94,6 @@ BEGIN
JOIN tmp.lastEntryOkGroup eo ON eo.itemFk = lt.itemFk AND eo.warehouseFk = lt.warehouseFk
SET b.price2 = eo.price2 WHERE b.price2 = 0 ;
UPDATE buy b
JOIN tmp.lastEntry lt ON lt.buyFk = b.id
JOIN tmp.lastEntryOkGroup eo ON eo.itemFk = lt.itemFk AND eo.warehouseFk = lt.warehouseFk
SET b.packing = eo.packing WHERE b.packing = 0;
UPDATE buy b
JOIN tmp.lastEntry lt ON lt.buyFk = b.id
JOIN tmp.lastEntryOkGroup eo ON eo.itemFk = lt.itemFk AND eo.warehouseFk = lt.warehouseFk

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@ -1,8 +1,11 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTaxMakeByDua`(vDuaFk INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTaxMakeByDua`(
vDuaFk INT
)
BEGIN
/**
* Borra los valores de duaTax y sus vctos. y los vuelve a crear en base a la tabla duaEntry
* 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
*/
@ -26,7 +29,7 @@ BEGIN
LEAVE l;
END IF;
CALL vn2008.recibidaIvaInsert(vInvoiceInFk);
CALL invoiceInTax_recalc(vInvoiceInFk);
CALL invoiceInDueDay_recalc(vInvoiceInFk);
END LOOP;

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@ -0,0 +1,62 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_recalc`(
vInvoiceInFk INT
)
BEGIN
/**
* Recalcula y actualiza los impuestos de la factura
* usando la última tasa de cambio y detalles de compra.
*
* @param vInvoiceInFk Id de factura recibida
*/
DECLARE vRate DOUBLE DEFAULT 1;
DECLARE vDated DATE;
DECLARE vExpenseFk INT;
SELECT MAX(rr.dated) INTO vDated
FROM referenceRate rr
JOIN invoiceIn ii ON ii.id = vInvoiceInFk
WHERE rr.dated <= ii.issued
AND rr.currencyFk = ii.currencyFk;
IF vDated THEN
SELECT `value` INTO vRate
FROM referenceRate
WHERE dated = vDated;
END IF;
DELETE FROM invoiceInTax WHERE invoiceInFk = vInvoiceInFk;
SELECT id INTO vExpenseFk
FROM expense
WHERE code = 'extraCommGoodsAcquisition';
IF vExpenseFk IS NULL THEN
CALL util.throw('Expense extraCommGoodsAcquisition not exists');
END IF;
INSERT INTO invoiceInTax(
invoiceInFk,
taxableBase,
expenseFk,
foreignValue,
taxTypeSageFk,
transactionTypeSageFk
)
SELECT ii.id,
SUM(b.buyingValue * b.quantity) / vRate bi,
vExpenseFk,
IF(c.code = 'EUR', NULL, SUM(b.buyingValue * b.quantity)),
s.taxTypeSageFk,
s.transactionTypeSageFk
FROM invoiceIn ii
JOIN currency c ON c.id = ii.currencyFk
JOIN `entry` e ON e.invoiceInFk = ii.id
JOIN supplier s ON s.id = e.supplierFk
JOIN buy b ON b.entryFk = e.id
LEFT JOIN referenceRate rr ON rr.currencyFk = ii.currencyFk
AND rr.dated = ii.issued
WHERE ii.id = vInvoiceInFk
HAVING bi IS NOT NULL;
END$$
DELIMITER ;

View File

@ -19,93 +19,74 @@ BEGIN
DECLARE vTypeFk INT;
DECLARE vPriority INT DEFAULT 1;
DECLARE vTag1 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
DECLARE vTag5 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
DECLARE vTag6 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
DECLARE vTag7 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
DECLARE vTag8 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
DECLARE vValue1 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
DECLARE vValue5 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
DECLARE vValue6 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
DECLARE vValue7 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
DECLARE vValue8 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
SELECT typeFk,
tag5,
value5,
tag6,
value6,
tag7,
value7,
tag8,
value8,
t.name,
it.value
INTO vTypeFk,
vTag5,
vValue5,
vTag6,
vValue6,
vTag7,
vValue7,
vTag8,
vValue8,
vTag1,
vValue1
FROM item i
LEFT JOIN itemTag it ON it.itemFk = i.id
AND it.priority = vPriority
LEFT JOIN tag t ON t.id = it.tagFk
WHERE i.id = vSelf;
CALL cache.available_refresh(vCalcFk, FALSE, vWarehouseFk, vDated);
WITH itemTags AS (
SELECT i.id,
typeFk,
tag5,
value5,
tag6,
value6,
tag7,
value7,
tag8,
value8,
t.name,
it.value
FROM vn.item i
LEFT JOIN vn.itemTag it ON it.itemFk = i.id
AND it.priority = vPriority
LEFT JOIN vn.tag t ON t.id = it.tagFk
WHERE i.id = vSelf
)
SELECT i.id itemFk,
i.longName,
i.subName,
i.tag5,
i.value5,
(i.value5 <=> vValue5) match5,
(i.value5 <=> its.value5) match5,
i.tag6,
i.value6,
(i.value6 <=> vValue6) match6,
(i.value6 <=> its.value6) match6,
i.tag7,
i.value7,
(i.value7 <=> vValue7) match7,
(i.value7 <=> its.value7) match7,
i.tag8,
i.value8,
(i.value8 <=> vValue8) match8,
(i.value8 <=> its.value8) match8,
a.available,
IFNULL(ip.counter, 0) `counter`,
IF(b.groupingMode = 1, b.grouping, b.packing) minQuantity,
iss.visible located
FROM item i
FROM vn.item i
JOIN cache.available a ON a.item_id = i.id
LEFT JOIN itemProposal ip ON ip.mateFk = i.id
AND a.calc_id = vCalcFk
LEFT JOIN vn.itemProposal ip ON ip.mateFk = i.id
AND ip.itemFk = vSelf
LEFT JOIN itemTag it ON it.itemFk = i.id
LEFT JOIN vn.itemTag it ON it.itemFk = i.id
AND it.priority = vPriority
LEFT JOIN tag t ON t.id = it.tagFk
LEFT JOIN vn.tag t ON t.id = it.tagFk
LEFT JOIN cache.last_buy lb ON lb.item_id = i.id
AND lb.warehouse_id = vWarehouseFk
LEFT JOIN buy b ON b.id = lb.buy_id
LEFT JOIN itemShelvingStock iss ON iss.itemFk = i.id
LEFT JOIN vn.buy b ON b.id = lb.buy_id
LEFT JOIN vn.itemShelvingStock iss ON iss.itemFk = i.id
AND iss.warehouseFk = vWarehouseFk
WHERE a.calc_id = vCalcFk
AND a.available > 0
AND IF(vShowType, i.typeFk = vTypeFk, TRUE)
JOIN itemTags its
WHERE a.available > 0
AND IF(vShowType, i.typeFk = its.typeFk, TRUE)
AND i.id <> vSelf
ORDER BY `counter` DESC,
(t.name = vTag1) DESC,
(it.value = vValue1) DESC,
(i.tag5 = vTag5) DESC,
(t.name = its.name) DESC,
(it.value = its.value) DESC,
(i.tag5 = its.tag5) DESC,
match5 DESC,
(i.tag6 = vTag6) DESC,
(i.tag6 = its.tag6) DESC,
match6 DESC,
(i.tag7 = vTag7) DESC,
(i.tag7 = its.tag7) DESC,
match7 DESC,
(i.tag8 = vTag8) DESC,
(i.tag8 = its.tag8) DESC,
match8 DESC;
END$$
DELIMITER ;

View File

@ -18,7 +18,8 @@ BEGIN
WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code != 'delivered'))
AND t.id = vTicketFk
AND t.refFk IS NULL
GROUP BY t.id);
GROUP BY t.id
);
CALL ticket_close();

View File

@ -1,8 +1,9 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`zone_getCollisions`()
BEGIN
/**
* Calcula si para un mismo codigo postal y dia
* Calcula si para un mismo codigo postal y dia
* hay mas de una zona configurada y manda correo
*
*/
@ -10,17 +11,18 @@ BEGIN
DECLARE vZoneFk INT;
DECLARE vIsDone INT DEFAULT FALSE;
DECLARE vTableCollisions TEXT;
DECLARE json_data JSON;
DECLARE cur1 CURSOR FOR SELECT zoneFk from tmp.zoneOption;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vIsDone = TRUE;
DROP TEMPORARY TABLE IF EXISTS tmp.zone;
CREATE TEMPORARY TABLE tmp.zone
SELECT z.id
SELECT z.id
FROM zone z
JOIN agencyMode am ON am.id = z.agencyModeFk
JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk
WHERE dm.code IN ('AGENCY','DELIVERY');
WHERE dm.code IN ('AGENCY','DELIVERY');
CALL zone_getOptionsForShipment(util.VN_CURDATE(),FALSE);
@ -35,7 +37,7 @@ BEGIN
PRIMARY KEY zoneFkk (zoneFk, geoFk),
INDEX(geoFk))
ENGINE = MyISAM;
OPEN cur1;
cur1Loop: LOOP
SET vIsDone = FALSE;
@ -43,82 +45,63 @@ BEGIN
IF vIsDone THEN
LEAVE cur1Loop;
END IF;
CALL zone_getLeaves(vZoneFk, NULL, NULL, TRUE);
myLoop: LOOP
myLoop: LOOP
SET vGeoFk = NULL;
SELECT geoFk INTO vGeoFk
SELECT geoFk INTO vGeoFk
FROM tmp.zoneNodes zn
WHERE NOT isChecked
LIMIT 1;
IF vGeoFk IS NULL THEN
LEAVE myLoop;
END IF;
CALL zone_getLeaves(vZoneFk, vGeoFk, NULL, TRUE);
UPDATE tmp.zoneNodes
SET isChecked = TRUE
SET isChecked = TRUE
WHERE geoFk = vGeoFk;
END LOOP;
END LOOP;
CLOSE cur1;
DELETE FROM tmp.zoneNodes
DELETE FROM tmp.zoneNodes
WHERE sons > 0;
DROP TEMPORARY TABLE IF EXISTS geoCollision;
CREATE TEMPORARY TABLE geoCollision
SELECT z.agencyModeFk, zn.geoFk, zw.warehouseFk
FROM tmp.zoneNodes zn
JOIN zone z ON z.id = zn.zoneFk
JOIN zoneWarehouse zw ON z.id = zw.zoneFk
JOIN zoneWarehouse zw ON z.id = zw.zoneFk
GROUP BY z.agencyModeFk, zn.geoFk, zw.warehouseFk
HAVING count(*) > 1;
SELECT '<table cellspacing="10">
<tr>
<th>C.Postal</th>
<th>Número de zona</th>
<th>Precio</th>
<th>Zona</th>
<th>Almacén</th>
<th>Salix</th>
</tr>' INTO vTableCollisions;
INSERT INTO mail (receiver,replyTo,subject,body)
SELECT 'pepe@verdnatura.es' receiver,
'noreply@verdnatura.es' replyTo,
CONCAT('Colisiones en zonas ', util.VN_CURDATE()) subject,
CONCAT(vTableCollisions,
GROUP_CONCAT(sub.td SEPARATOR ''),
'</table>') body
FROM(SELECT
CONCAT('<tr>
<td>', zn.name, '</td>
<td>', zoneFk,'</td>
<td>', z.price,'</td>
<td>', z.name,'</td>
<td>', w.name, '</td>
<td>', CONCAT('<a href="https://salix.verdnatura.es/#!/zone/',
zoneFk,
'/location?q=%7B%22search%22:%22',
zn.name,
'%22%7D">'
'https://salix.verdnatura.es/#!/zone/',
zoneFk,
'/location?q=%7B%22search%22:%22',
zn.name,
'%22%7D</a>'),'</td>
</tr>') td
FROM tmp.zoneNodes zn
JOIN zone z ON z.id = zn.zoneFk
JOIN geoCollision gc ON gc.agencyModeFk = z.agencyModeFk AND zn.geoFk = gc.geoFk
JOIN warehouse w ON w.id = gc.warehouseFk) sub;
DROP TEMPORARY TABLE
geoCollision,
-- Recojo los datos de la zona que ha dado conflicto
SELECT JSON_ARRAYAGG(
JSON_OBJECT(
'zoneFk', zoneFk,
'zn', JSON_OBJECT('name', zn.name),
'z', JSON_OBJECT('name', z.name,'price', z.price),
'w', JSON_OBJECT('name', w.name)
)
) FROM tmp.zoneNodes zn
JOIN zone z ON z.id = zn.zoneFk
JOIN geoCollision gc ON gc.agencyModeFk = z.agencyModeFk AND zn.geoFk = gc.geoFk
JOIN warehouse w ON w.id = gc.warehouseFk
INTO json_data;
-- Creo un registro de la notificacion 'zone-included' para reportar via email
SELECT util.notification_send(
'zone-included',
JSON_OBJECT('zoneCollisions',json_data),
account.myUser_getId()
);
DROP TEMPORARY TABLE
geoCollision,
tmp.zone,
tmp.zoneNodes;
END$$

View File

@ -7,6 +7,8 @@ BEGIN
CALL supplier_checkIsActive(NEW.supplierFk);
SET NEW.currencyFk = entry_getCurrency(NEW.currencyFk, NEW.supplierFk);
SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk,NEW.supplierFk);
IF NEW.travelFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.travelFk) THEN
CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries');
END IF;
END$$
DELIMITER ;

View File

@ -8,13 +8,18 @@ BEGIN
DECLARE vHasDistinctWarehouses BOOL;
SET NEW.editorFk = account.myUser_getId();
IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
IF !(NEW.travelFk <=> OLD.travelFk) THEN
IF NEW.travelFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.travelFk) THEN
CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries');
END IF;
SELECT COUNT(*) > 0 INTO vIsVirtual
FROM entryVirtual WHERE entryFk = NEW.id;
SELECT !(o.warehouseInFk <=> n.warehouseInFk)
OR !(o.warehouseOutFk <=> n.warehouseOutFk)
SELECT NOT (o.warehouseInFk <=> n.warehouseInFk)
OR NOT (o.warehouseOutFk <=> n.warehouseOutFk)
INTO vHasDistinctWarehouses
FROM travel o, travel n
WHERE o.id = OLD.travelFk
@ -43,9 +48,8 @@ BEGIN
SET NEW.currencyFk = entry_getCurrency(NEW.currencyFk, NEW.supplierFk);
END IF;
IF NOT (NEW.travelFk <=> OLD.travelFk)
OR NOT (NEW.currencyFk <=> OLD.currencyFk) THEN
SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk,NEW.supplierFk);
IF NOT (NEW.travelFk <=> OLD.travelFk) OR NOT (NEW.currencyFk <=> OLD.currencyFk) THEN
SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk, NEW.supplierFk);
END IF;
END$$
DELIMITER ;

View File

@ -0,0 +1,12 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`parking_afterDelete`
AFTER DELETE ON `parking`
FOR EACH ROW
BEGIN
INSERT INTO parkingLog
SET `action` = 'delete',
`changedModel` = 'Parking',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
END$$
DELIMITER ;

View File

@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`parking_beforeInsert`
BEFORE INSERT ON `parking`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
-- SET new.`code` = CONCAT(new.`column`,' - ',new.`row`) ;
END$$

View File

@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`parking_beforeUpdate`
BEFORE UPDATE ON `parking`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
-- SET new.`code` = CONCAT(new.`column`,' - ',new.`row`) ;
END$$

View File

@ -5,7 +5,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`travel_afterUpdate`
BEGIN
CALL stock.log_add('travel', NEW.id, OLD.id);
IF !(NEW.shipped <=> OLD.shipped) THEN
IF NOT(NEW.shipped <=> OLD.shipped) THEN
UPDATE entry
SET commission = entry_getCommission(travelFk, currencyFk,supplierFk)
WHERE travelFk = NEW.id;
@ -23,5 +23,9 @@ BEGIN
CALL buy_checkItem();
END IF;
END IF;
IF (NOT(NEW.awbFk <=> OLD.awbFk)) AND NEW.awbFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.id) THEN
CALL util.throw('The AWB is incorrect, there is a different AWB in the associated entries');
END IF;
END$$
DELIMITER ;

View File

@ -8,5 +8,9 @@ BEGIN
CALL travel_checkDates(NEW.shipped, NEW.landed);
CALL travel_checkWarehouseIsFeedStock(NEW.warehouseInFk);
IF NEW.awbFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.id) THEN
CALL util.throw('The AWB is incorrect, there is a different AWB in the associated entries');
END IF;
END$$
DELIMITER ;

View File

@ -8,5 +8,6 @@ BEGIN
`changedModel` = 'zoneIncluded',
`changedModelId` = OLD.zoneFk,
`userFk` = account.myUser_getId();
END$$
DELIMITER ;

View File

@ -4,5 +4,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`zoneIncluded_beforeIn
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;

View File

@ -4,5 +4,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`zoneIncluded_beforeUp
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;

View File

@ -1,6 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`unary`
AS SELECT `a`.`id` AS `id`,
`a`.`parent` AS `parent`
FROM `vn2008`.`unary` `a`

View File

@ -1,8 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`unaryScan`
AS SELECT `u`.`unary_id` AS `unaryFk`,
`u`.`name` AS `name`,
`u`.`odbc_date` AS `created`,
`u`.`type` AS `type`
FROM `vn2008`.`unary_scan` `u`

View File

@ -1,8 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`unaryScanLine`
AS SELECT `u`.`id` AS `id`,
`u`.`code` AS `code`,
`u`.`odbc_date` AS `created`,
`u`.`unary_id` AS `unaryScanFk`
FROM `vn2008`.`unary_scan_line` `u`

View File

@ -1,25 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`ListaTicketsEncajados`(IN intId_Trabajador int)
BEGIN
SELECT Agencia,
Consignatario,
ti.Id_Ticket,
ts.userFk Id_Trabajador,
IFNULL(ncajas,0) AS ncajas,
IFNULL(nbultos,0) AS nbultos,
IFNULL(notros,0) AS notros,
ts.code AS Estado
FROM Tickets ti
INNER JOIN Consignatarios ON ti.Id_Consigna = Consignatarios.Id_consigna
INNER JOIN Agencias ON ti.Id_Agencia = Agencias.Id_Agencia
LEFT JOIN (SELECT ticketFk,count(*) AS ncajas FROM vn.expedition WHERE packagingFk=94 GROUP BY ticketFk) sub1 ON ti.Id_Ticket=sub1.ticketFk
LEFT JOIN (SELECT ticketFk,count(*) AS nbultos FROM vn.expedition WHERE packagingFk IS NULL GROUP BY ticketFk) sub2 ON ti.Id_Ticket=sub2.ticketFk
LEFT JOIN (SELECT ticketFk,count(*) AS notros FROM vn.expedition WHERE packagingFk >0 GROUP BY ticketFk) sub3 ON ti.Id_Ticket=sub3.ticketFk
INNER JOIN vn.ticketState ts ON ti.Id_ticket = ts.ticketFk
WHERE ti.Fecha=util.VN_CURDATE() AND
ts.userFk=intId_Trabajador
GROUP BY ti.Id_Ticket;
END$$
DELIMITER ;

View File

@ -1,49 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`customerDebtEvolution`(IN vCustomer INT)
BEGIN
SELECT * FROM
(
SELECT day, date, @s:= round(IFNULL(Euros,0) + @s,2) as Saldo, Euros, Credito, 0 as Cero
FROM
(
SELECT day, date, IFNULL(Euros,0) as Euros, Credito
FROM time
JOIN (SELECT @s:= 0, - Credito as Credito FROM Clientes WHERE Id_Cliente = vCustomer) c
LEFT JOIN
(SELECT Euros, date(Fecha) as Fecha FROM
(
SELECT Fechacobro as Fecha, Entregado as Euros
FROM Recibos
WHERE Id_Cliente = vCustomer
AND Fechacobro >= '2017-01-01'
UNION ALL
SELECT vn.getDueDate(io.issued,c.Vencimiento), - io.amount
FROM vn.invoiceOut io
JOIN Clientes c ON io.clientFk = c.Id_Cliente
WHERE io.clientFk = vCustomer
AND io.issued >= '2017-01-01'
UNION ALL
SELECT '2016-12-31', Debt
FROM bi.customerDebtInventory
WHERE Id_Cliente = vCustomer
UNION ALL
SELECT Fecha, - SUM(Cantidad * Preu * (100 - Descuento ) * 1.10 / 100)
FROM Tickets t
JOIN Movimientos m on m.Id_Ticket = t.Id_Ticket
WHERE Id_Cliente = vCustomer
AND Factura IS NULL
AND Fecha >= '2017-01-01'
GROUP BY Fecha
) sub2
ORDER BY Fecha
)sub ON time.date = sub.Fecha
WHERE time.date BETWEEN '2016-12-31' AND util.VN_CURDATE()
ORDER BY date
) sub3
)sub4
;
END$$
DELIMITER ;

View File

@ -1,100 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`emailYesterdayPurchasesByConsigna`(IN v_Date DATE, IN v_Client_Id INT)
BEGIN
DECLARE MyIdTicket BIGINT;
DECLARE MyAlias VARCHAR(50);
DECLARE MyDomicilio VARCHAR(255);
DECLARE MyPoblacion VARCHAR(25);
DECLARE MyImporte DOUBLE;
DECLARE MyMailTo VARCHAR(250);
DECLARE MyMailReplyTo VARCHAR(250);
DECLARE done INT DEFAULT FALSE;
DECLARE emptyList INT DEFAULT 0;
DECLARE txt TEXT;
DECLARE rs CURSOR FOR
SELECT t.Id_Ticket, Alias, cast(amount as decimal(10,2)) Importe, Domicilio, POBLACION
FROM Tickets t
JOIN Consignatarios cs ON t.Id_Consigna = cs.Id_Consigna
JOIN (
SELECT `Movimientos`.`Id_Ticket` AS `Id_Ticket`,
sum(
`Movimientos`.`Cantidad` * `Movimientos`.`Preu` * (100 - `Movimientos`.`Descuento`) / 100
) AS `amount`
FROM (
`vn2008`.`Movimientos`
JOIN `vn2008`.`Tickets` ON(
`Movimientos`.`Id_Ticket` = `Tickets`.`Id_Ticket`
)
)
WHERE `Tickets`.`Fecha` >= `util`.`VN_CURDATE`() + INTERVAL -6 MONTH
GROUP BY `Movimientos`.`Id_Ticket`
) v ON v.Id_Ticket = t.Id_Ticket
WHERE t.Fecha BETWEEN v_Date AND util.dayEnd(v_Date)
AND t.Id_Cliente = v_Client_Id;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = 1;
SET v_Date = IFNULL(v_Date, util.yesterday());
OPEN rs;
FETCH rs INTO MyIdTicket, MyAlias, MyImporte, MyDomicilio, MyPoblacion;
SET emptyList = done;
SET txt = CONCAT('<p><font face="verdana" >',
'<h2> Relación de envíos.</h2>',
'<h3><font color="green">Dia: ', v_Date, '</font></h3>');
WHILE NOT done DO
SET txt = CONCAT(txt, '<br><br>',
'<table>
<tr>
<th> <a href = "https://shop.verdnatura.es/#!form=ecomerce/ticket&ticket=',MyIdTicket,'">
<font color="green"> Ticket ', MyIdTicket,'</font></th>
<th></th><th></th><th></th><th></th>
<th></th><th></th><th></th><th></th>
<th> <font color="orange"> ', MyImporte, ' </a></font></th>
</tr>
</table>'
, ' ', MyAlias, '<br>'
, ' ', MyDomicilio, '(', MyPoblacion, ')');
FETCH rs INTO MyIdTicket, MyAlias, MyImporte, MyDomicilio, MyPoblacion;
END WHILE;
SET txt = CONCAT(
txt,
'<table>',
'<tr><th></th></tr>',
'</table>',
'<br><br>Puede acceder al detalle de los albaranes haciendo click sobre el número de Ticket',
'<br><h3> Muchas gracias por su confianza</h3>',
'</font></p>');
-- Envío del email
IF emptyList = 0 THEN
SELECT CONCAT(`e-mail`,',pako@verdnatura.es') INTO MyMailTo
FROM Clientes
WHERE Id_Cliente = v_Client_Id AND `e-mail`>'';
IF v_Client_Id = 7818 THEN -- LOEWE
SET MyMailTo = 'isabel@elisabethblumen.com,emunozca@loewe.es,pako@verdnatura.es';
END IF;
CALL vn.mail_insert(
IFNULL(MyMailTo,'pako.natek@gmail.com'),
'pako@verdnatura.es',
'Resumen de pedidos preparados',
txt
);
END IF;
END$$
DELIMITER ;

View File

@ -1,27 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`emailYesterdayPurchasesLauncher`()
BEGIN
DECLARE done INT DEFAULT 0;
DECLARE vMyClientId INT;
DECLARE rs CURSOR FOR
SELECT Id_Cliente
FROM Clientes
WHERE EYPBC != 0;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = 1;
OPEN rs;
FETCH rs INTO vMyClientId;
WHILE NOT done DO
CALL emailYesterdayPurchasesByConsigna(util.yesterday(), vMyClientId);
FETCH rs INTO vMyClientId;
END WHILE;
END$$
DELIMITER ;

View File

@ -1,51 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`embalajes_stocks`(IN idPEOPLE INT, IN bolCLIENT BOOLEAN)
BEGIN
if bolCLIENT then
select m.Id_Article, Article, - cast(sum(m.Cantidad) as decimal) as Saldo
from Movimientos m
join Articles a on m.Id_Article = a.Id_Article
join Tipos tp on tp.tipo_id = a.tipo_id
join Tickets t using(Id_Ticket)
join Consignatarios cs using(Id_Consigna)
where cs.Id_Cliente = idPEOPLE
and Tipo = 'Contenedores'
and t.Fecha > '2010-01-01'
group by m.Id_Article;
else
select Id_Article, Article, sum(Cantidad) as Saldo
from
(select Id_Article, Cantidad
from Compres c
join Articles a using(Id_Article)
join Tipos tp using(tipo_id)
join Entradas e using(Id_Entrada)
join travel tr on tr.id = travel_id
where Id_Proveedor = idPEOPLE
and landing >= '2010-01-01'
and reino_id = 6
union all
select Id_Article, - Cantidad
from Movimientos m
join Articles a using(Id_Article)
join Tipos tp using(tipo_id)
join Tickets t using(Id_Ticket)
join Consignatarios cs using(Id_Consigna)
join proveedores_clientes pc on pc.Id_Cliente = cs.Id_Cliente
where Id_Proveedor = idPEOPLE
and reino_id = 6
and t.Fecha > '2010-01-01') mov
join Articles a using(Id_Article)
group by Id_Article;
end if;
END$$
DELIMITER ;

View File

@ -1,78 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`embalajes_stocks_detalle`(IN idPEOPLE INT, IN idARTICLE INT, IN bolCLIENT BOOLEAN)
BEGIN
if bolCLIENT then
select m.Id_Article
, Article
, IF(Cantidad < 0, - Cantidad, NULL) as Entrada
, IF(Cantidad < 0, NULL, Cantidad) as Salida
, 'T' as Tabla
, t.Id_Ticket as Registro
, t.Fecha
, w.name as Almacen
, cast(Preu as Decimal(5,2)) Precio
, c.Cliente as Proveedor
, abbreviation as Empresa
from Movimientos m
join Articles a using(Id_Article)
join Tickets t using(Id_Ticket)
join empresa e on e.id = t.empresa_id
join warehouse w on w.id = t.warehouse_id
join Consignatarios cs using(Id_Consigna)
join Clientes c on c.Id_Cliente = cs.Id_Cliente
where cs.Id_Cliente = idPEOPLE
and m.Id_Article = idARTICLE
and t.Fecha > '2010-01-01';
else
select Id_Article, Tabla, Registro, Fecha, Article
, w.name as Almacen, Entrada, Salida, Proveedor, cast(Precio as Decimal(5,2)) Precio
from
(select Id_Article
, IF(Cantidad > 0, Cantidad, NULL) as Entrada
, IF(Cantidad > 0, NULL,- Cantidad) as Salida
, 'E' as Tabla
, Id_Entrada as Registro
, landing as Fecha
, tr.warehouse_id
, Costefijo as Precio
from Compres c
join Entradas e using(Id_Entrada)
join travel tr on tr.id = travel_id
where Id_Proveedor = idPEOPLE
and Id_Article = idARTICLE
and landing >= '2010-01-01'
union all
select Id_Article
, IF(Cantidad < 0, - Cantidad, NULL) as Entrada
, IF(Cantidad < 0, NULL, Cantidad) as Salida
, 'T'
, Id_Ticket
, Fecha
, t.warehouse_id
, Preu
from Movimientos m
join Tickets t using(Id_Ticket)
join Consignatarios cs using(Id_Consigna)
join proveedores_clientes pc on pc.Id_Cliente = cs.Id_Cliente
where Id_Proveedor = idPEOPLE
and Id_Article = idARTICLE
and t.Fecha > '2010-01-01') mov
join Articles a using(Id_Article)
join Proveedores p on Id_Proveedor = idPEOPLE
join warehouse w on w.id = mov.warehouse_id
;
end if;
END$$
DELIMITER ;

View File

@ -1,22 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`preOrdenarRuta`(IN vRutaId INT)
BEGIN
/* Usa los valores del ultimo año para adivinar el orden de los tickets en la ruta
* vRutaId id ruta
* DEPRECATED use vn.routeGressPriority
*/
UPDATE Tickets mt
JOIN (
SELECT tt.Id_Consigna, round(ifnull(avg(t.Prioridad),0),0) as Prioridad
from Tickets t
JOIN Tickets tt on tt.Id_Consigna = t.Id_Consigna
where t.Fecha > TIMESTAMPADD(YEAR,-1,util.VN_CURDATE())
AND tt.Id_Ruta = vRutaId
GROUP BY Id_Consigna
) sub ON sub.Id_Consigna = mt.Id_Consigna
SET mt.Prioridad = sub.Prioridad
WHERE mt.Id_Ruta = vRutaId;
END$$
DELIMITER ;

View File

@ -1,22 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`prepare_ticket_list`(vStartingDate DATETIME, vEndingDate DATETIME)
BEGIN
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
CREATE TEMPORARY TABLE tmp.ticket_list
(PRIMARY KEY (Id_Ticket))
ENGINE = MEMORY
SELECT t.Id_Ticket, c.Id_Cliente
FROM Tickets t
LEFT JOIN vn.ticketState ts ON ts.ticketFk = t.Id_Ticket
JOIN Clientes c ON c.Id_Cliente = t.Id_Cliente
WHERE c.typeFk IN ('normal','handMaking','internalUse')
AND (
Fecha BETWEEN util.today() AND vEndingDate
OR (
ts.alertLevel < 3
AND t.Fecha >= vStartingDate
AND t.Fecha < util.today()
)
);
END$$
DELIMITER ;

View File

@ -1,39 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`recibidaIvaInsert`(IN vId INT)
BEGIN
DECLARE vRate DOUBLE DEFAULT 1;
DECLARE vDated DATE;
SELECT MAX(rr.date) INTO vDated
FROM reference_rate rr
JOIN recibida r ON r.id = vId
WHERE rr.date <= r.fecha
AND rr.moneda_id = r.moneda_id ;
IF vDated THEN
SELECT rate INTO vRate
FROM reference_rate
WHERE `date` = vDated;
END IF;
DELETE FROM recibida_iva WHERE recibida_id = vId;
INSERT INTO recibida_iva(recibida_id, bi, gastos_id, divisa, taxTypeSageFk, transactionTypeSageFk)
SELECT r.id,
SUM(Costefijo * Cantidad) / IFNULL(vRate,1) bi,
6003000000,
IF(r.moneda_id = 1,NULL,SUM(Costefijo * Cantidad )) divisa,
taxTypeSageFk,
transactionTypeSageFk
FROM recibida r
JOIN Entradas e ON e.recibida_id = r.id
JOIN Proveedores p ON p.Id_Proveedor = e.Id_Proveedor
JOIN Compres c ON c.Id_Entrada = e.Id_Entrada
LEFT JOIN reference_rate rr ON rr.moneda_id = r.moneda_id AND rr.date = r.fecha
WHERE r.id = vId
HAVING bi IS NOT NULL;
END$$
DELIMITER ;

View File

@ -1,58 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`unary_leaves`(v_top INT)
BEGIN
/**
* A partir de un nodo devuelve todos sus descendientes.
*
* @table tmp.tree Tabla con los ids de los nodos descendientes;
**/
DECLARE v_count INT;
DECLARE v_parent INT;
DECLARE v_depth INT DEFAULT 0;
DROP TEMPORARY TABLE IF EXISTS tmp.tree;
CREATE TEMPORARY TABLE tmp.tree
(INDEX (id))
ENGINE = MEMORY
SELECT v_top id, v_parent parent, v_depth depth;
DROP TEMPORARY TABLE IF EXISTS tmp.parent;
CREATE TEMPORARY TABLE tmp.parent
ENGINE = MEMORY
SELECT v_top id;
l: LOOP
SET v_depth = v_depth + 1;
DROP TEMPORARY TABLE IF EXISTS tmp.child;
CREATE TEMPORARY TABLE tmp.child
ENGINE = MEMORY
SELECT c.`id`, c.parent
FROM `unary` c
JOIN tmp.parent p ON c.`parent` = p.id;
DROP TEMPORARY TABLE tmp.parent;
CREATE TEMPORARY TABLE tmp.parent
ENGINE = MEMORY
SELECT c.id, c.parent
FROM tmp.child c
LEFT JOIN tmp.tree t ON t.id = c.id
WHERE t.id IS NULL;
INSERT INTO tmp.tree
SELECT id, parent, v_depth FROM tmp.parent;
SELECT COUNT(*) INTO v_count
FROM tmp.parent;
IF v_count = 0 THEN
LEAVE l;
END IF;
END LOOP;
DROP TEMPORARY TABLE
tmp.parent,
tmp.child;
END$$
DELIMITER ;

View File

@ -1,19 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`unary_tops`()
BEGIN
/**
* Devuelve todos los nodos que no tienen padre.
*
* @table tmp.tree Tabla con los ids de los nodos que no tienen padre;
**/
DROP TEMPORARY TABLE IF EXISTS tmp.tree;
CREATE TEMPORARY TABLE tmp.tree
ENGINE = MEMORY
SELECT s.`unary_id` AS id, s.name, s.odbc_date, s.type
FROM `unary_scan` s
INNER JOIN `unary` u ON s.unary_id = u.id
WHERE u.parent IS NULL;
END$$
DELIMITER ;

View File

@ -1,10 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`v_jerarquia`
AS SELECT `vn2008`.`jerarquia`.`worker_id` AS `Id_Trabajador`,
`vn2008`.`jerarquia`.`boss_id` AS `boss_id`
FROM `vn2008`.`jerarquia`
UNION ALL
SELECT DISTINCT `vn2008`.`jerarquia`.`boss_id` AS `Id_Trabajador`,
`vn2008`.`jerarquia`.`boss_id` AS `boss_id`
FROM `vn2008`.`jerarquia`

View File

@ -0,0 +1 @@
ALTER TABLE util.notification MODIFY COLUMN id int(11) auto_increment NOT NULL;

View File

@ -0,0 +1,15 @@
INSERT IGNORE INTO util.notification ( `name`,`description`)
VALUES
( 'zone-included','An email to notify zoneCollisions');
-- Change value if destionation user should be different
SET @DESTINATION_USER = "pepe";
SET @MaxId = LAST_INSERT_ID();
INSERT IGNORE INTO util.notificationSubscription (notificationFk,userFk)
VALUES(
@MaxId, (SELECT id from `account`.`user` where name = @DESTINATION_USER));
INSERT IGNORE INTO util.notificationAcl (notificationFk,roleFk)
SELECT @MaxId, (SELECT role from `account`.`user` where name = @DESTINATION_USER) FROM util.notification WHERE name= "zone-included";

View File

@ -0,0 +1,19 @@
SET @isTriggerDisabled := TRUE;
UPDATE vn.buy
SET packing = 1
WHERE packing IS NULL
OR packing <= 0;
UPDATE vn.itemShelving
SET packing = 1
WHERE packing IS NULL
OR NOT packing;
SET @isTriggerDisabled := FALSE;
ALTER TABLE vn.buy MODIFY COLUMN packing int(11) NOT NULL DEFAULT 1 CHECK(packing > 0);
ALTER TABLE vn.itemShelving MODIFY COLUMN packing int(11) NOT NULL DEFAULT 1 CHECK(packing > 0);
-- Antes tenia '0=sin obligar 1=groping 2=packing' (groping → grouping)
ALTER TABLE vn.buy MODIFY COLUMN groupingMode tinyint(4) DEFAULT 0 NOT NULL COMMENT '0=sin obligar 1=grouping 2=packing';

View File

@ -0,0 +1,73 @@
-- Auto-generated SQL script #202403061303
UPDATE vn.company
SET companyCode=0
WHERE id=69;
UPDATE vn.company
SET companyCode=1
WHERE id=442;
UPDATE vn.company
SET companyCode=4
WHERE id=567;
UPDATE vn.company
SET companyCode=2
WHERE id=791;
UPDATE vn.company
SET companyCode=3
WHERE id=792;
UPDATE vn.company
SET companyCode=5
WHERE id=965;
UPDATE vn.company
SET companyCode=7
WHERE id=1381;
UPDATE vn.company
SET companyCode=3
WHERE id=1463;
UPDATE vn.company
SET companyCode=8
WHERE id=2142;
UPDATE vn.company
SET companyCode=6
WHERE id=2393;
UPDATE vn.company
SET companyCode=9
WHERE id=3869;
-- Auto-generated SQL script #202403061311
UPDATE vn.company
SET sage200Company=NULL
WHERE id=69;
UPDATE vn.company
SET sage200Company=NULL
WHERE id=442;
UPDATE vn.company
SET sage200Company=NULL
WHERE id=567;
UPDATE vn.company
SET sage200Company=NULL
WHERE id=791;
UPDATE vn.company
SET sage200Company=NULL
WHERE id=792;
UPDATE vn.company
SET sage200Company=NULL
WHERE id=965;
UPDATE vn.company
SET sage200Company=NULL
WHERE id=1381;
UPDATE vn.company
SET sage200Company=NULL
WHERE id=1463;
UPDATE vn.company
SET sage200Company=NULL
WHERE id=2142;
UPDATE vn.company
SET sage200Company=NULL
WHERE id=2393;
UPDATE vn.company
SET sage200Company=NULL
WHERE id=3869;
ALTER TABLE vn.company CHANGE sage200Company sage200Company__ int(2) DEFAULT NULL NULL COMMENT '@deprecated 06/03/2024';
ALTER TABLE vn.company MODIFY COLUMN sage200Company__ int(2) DEFAULT NULL NULL COMMENT '@deprecated 06/03/2024';

View File

@ -0,0 +1,36 @@
USE vn;
CREATE OR REPLACE TABLE vn.workerActivityType (
`code` varchar(20) NOT NULL,
`description` varchar(45) NOT NULL,
PRIMARY KEY (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
ALTER TABLE vn.department ADD workerActivityTypeFk varchar(20) NULL COMMENT 'Indica la actitividad que desempeña por defecto ese departamento';
ALTER TABLE vn.department ADD CONSTRAINT department_workerActivityType_FK FOREIGN KEY (workerActivityTypeFk) REFERENCES vn.workerActivityType(code) ON DELETE CASCADE ON UPDATE CASCADE;
INSERT INTO vn.workerActivityType (code, description) VALUES('ON_CHECKING', 'REVISION');
INSERT INTO vn.workerActivityType (code, description) VALUES('PREVIOUS_CAM', 'CAMARA');
INSERT INTO vn.workerActivityType (code, description) VALUES('PREVIOUS_ART', 'ARTIFICIAL');
INSERT INTO vn.workerActivityType (code, description) VALUES('ON_PREPARATION', 'SACADO');
INSERT INTO vn.workerActivityType (code, description) VALUES('PACKING', 'ENCAJADO');
INSERT INTO vn.workerActivityType (code, description) VALUES('FIELD', 'CAMPOS');
INSERT INTO vn.workerActivityType (code, description) VALUES('DELIVERY', 'REPARTO');
INSERT INTO vn.workerActivityType (code, description) VALUES('STORAGE', 'ALMACENAJE');
INSERT INTO vn.workerActivityType (code, description) VALUES('PALLETIZING', 'PALETIZADO');
INSERT INTO vn.workerActivityType (code, description) VALUES('STOP', 'PARADA');
INSERT INTO salix.ACL ( model, property, accessType, permission, principalType, principalId) VALUES('WorkerActivityType', '*', 'READ', 'ALLOW', 'ROLE', 'production');
INSERT INTO salix.ACL ( model, property, accessType, permission, principalType, principalId) VALUES('WorkerActivity', '*', '*', 'ALLOW', 'ROLE', 'production');
ALTER TABLE vn.workerActivity MODIFY COLUMN event enum('open','close','insert','delete','update','refresh') CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NULL;
ALTER TABLE vn.workerActivity MODIFY COLUMN model enum('COM','ENT','TPV','ENC','LAB','ETI','APP') CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL;
ALTER TABLE vn.workerActivity ADD workerActivityTypeFk varchar(20) NULL;
ALTER TABLE vn.workerActivity ADD CONSTRAINT workerActivity_workerActivityType_FK FOREIGN KEY (workerActivityTypeFk) REFERENCES vn.workerActivityType(code) ON DELETE CASCADE ON UPDATE CASCADE;

View File

@ -0,0 +1,2 @@
DELETE FROM bs.nightTask
WHERE `procedure` = 'emailYesterdayPurchasesLauncher';

View File

@ -0,0 +1,3 @@
-- Place your SQL code here

View File

@ -0,0 +1,60 @@
CREATE OR REPLACE TABLE vn.parkingLog (
`id` int(11) NOT NULL AUTO_INCREMENT,
`originFk` int(11) DEFAULT NULL,
`userFk` int(10) unsigned DEFAULT NULL,
`action` set('insert','update','delete','select') NOT NULL,
`creationDate` timestamp NULL DEFAULT current_timestamp(),
`description` text CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL,
`changedModel` enum('Parking','SaleGroup','SaleGroupDetail') NOT NULL DEFAULT 'Parking',
`oldInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`oldInstance`)),
`newInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`newInstance`)),
`changedModelId` int(11) NOT NULL,
`changedModelValue` varchar(45) DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `logParkinguserFk` (`userFk`),
KEY `parkingLog_changedModel` (`changedModel`,`changedModelId`,`creationDate`),
KEY `parkingLog_originFk` (`originFk`,`creationDate`),
CONSTRAINT `parkingOriginFk` FOREIGN KEY (`originFk`) REFERENCES `parking` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `parkingUserFk` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=0 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
ALTER TABLE vn.parking DROP COLUMN IF EXISTS editorFk;
ALTER TABLE IF EXISTS vn.parking ADD COLUMN editorFk INT;
ALTER TABLE vn.saleGroupDetail DROP COLUMN IF EXISTS editorFk;
ALTER TABLE IF EXISTS vn.saleGroupDetail ADD COLUMN editorFk INT;
ALTER TABLE vn.ticketLog
MODIFY COLUMN changedModel ENUM(
'Ticket',
'Sale',
'TicketWeekly',
'TicketTracking',
'TicketService',
'TicketRequest',
'TicketRefund',
'TicketPackaging',
'TicketObservation',
'TicketDms',
'Expedition',
'Sms'
) NOT NULL DEFAULT 'Ticket';

View File

@ -0,0 +1,2 @@
INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
VALUES ('ParkingLog', '*', 'READ', 'ALLOW', 'ROLE', 'employee');

View File

@ -1,3 +0,0 @@
-- Place your SQL code here
ALTER TABLE IF EXISTS vn2008.unary__ RENAME vn2008.unary;
ALTER TABLE IF EXISTS vn2008.unary_scan__ RENAME vn2008.unary_scan;

View File

@ -1,4 +0,0 @@
ALTER TABLE IF EXISTS vn2008.unary_scan__ RENAME vn2008.unary_scan;
ALTER TABLE IF EXISTS vn2008.unary_scan_line__ RENAME vn2008.unary_scan_line;
ALTER TABLE IF EXISTS vn2008.unary_scan_line_buy__ RENAME vn2008.unary_scan_line_buy;
ALTER TABLE IF EXISTS vn2008.unary_scan_line_expedition__ RENAME vn2008.unary_scan_line_expedition;

View File

@ -0,0 +1,4 @@
ALTER TABLE IF EXISTS vn2008.unary_scan RENAME vn2008.unary_scan__;
ALTER TABLE IF EXISTS vn2008.unary_scan_line RENAME vn2008.unary_scan_line__;
ALTER TABLE IF EXISTS vn2008.unary_scan_line_buy RENAME vn2008.unary_scan_line_buy__;
ALTER TABLE IF EXISTS vn2008.unary_scan_line_expedition RENAME vn2008.unary_scan_line_expedition__;

View File

@ -83,22 +83,27 @@ export default class Auth {
}
onLoginOk(json, now, remember) {
this.vnToken.set(json.data.token, now, json.data.ttl, remember);
return this.loadAcls().then(() => {
let continueHash = this.$state.params.continue;
if (continueHash)
this.$window.location = continueHash;
else
this.$state.go('home');
});
return this.$http.get('VnUsers/ShareToken', {
headers: {Authorization: json.data.token}
}).then(({data}) => {
this.vnToken.set(json.data.token, data.multimediaToken.id, now, json.data.ttl, remember);
this.loadAcls().then(() => {
let continueHash = this.$state.params.continue;
if (continueHash)
this.$window.location = continueHash;
else
this.$state.go('home');
});
}).catch(() => {});
}
logout() {
this.$http.post('Accounts/logout', null, {headers: {'Authorization': this.vnToken.tokenMultimedia},
}).catch(() => {});
let promise = this.$http.post('VnUsers/logout', null, {
headers: {Authorization: this.vnToken.token}
}).catch(() => {});
this.vnToken.unset();
this.loggedIn = false;
this.vnModules.reset();

View File

@ -19,7 +19,7 @@ function interceptor($q, vnApp, $translate) {
if (config.url.charAt(0) !== '/' && apiPath)
config.url = `${apiPath}${config.url}`;
if (token)
if (token && !config.headers.Authorization)
config.headers.Authorization = token;
if ($translate.use())
config.headers['Accept-Language'] = $translate.use();

View File

@ -24,21 +24,22 @@ export default class Token {
} catch (e) {}
}
set(token, created, ttl, remember) {
set(token, tokenMultimedia, created, ttl, remember) {
this.unset();
Object.assign(this, {
token,
tokenMultimedia,
created,
ttl,
remember
});
this.vnInterceptor.setToken(token);
this.vnInterceptor.setToken(token, tokenMultimedia);
try {
if (remember)
this.setStorage(localStorage, token, created, ttl);
this.setStorage(localStorage, token, tokenMultimedia, created, ttl);
else
this.setStorage(sessionStorage, token, created, ttl);
this.setStorage(sessionStorage, token, tokenMultimedia, created, ttl);
} catch (err) {
console.error(err);
}
@ -46,6 +47,7 @@ export default class Token {
unset() {
this.token = null;
this.tokenMultimedia = null;
this.created = null;
this.ttl = null;
this.remember = null;
@ -57,13 +59,15 @@ export default class Token {
getStorage(storage) {
this.token = storage.getItem('vnToken');
this.tokenMultimedia = storage.getItem('vnTokenMultimedia');
if (!this.token) return;
const created = storage.getItem('vnTokenCreated');
this.created = created && new Date(created);
this.ttl = storage.getItem('vnTokenTtl');
}
setStorage(storage, token, created, ttl) {
setStorage(storage, token, tokenMultimedia, created, ttl) {
storage.setItem('vnTokenMultimedia', tokenMultimedia);
storage.setItem('vnToken', token);
storage.setItem('vnTokenCreated', created.toJSON());
storage.setItem('vnTokenTtl', ttl);
@ -71,6 +75,7 @@ export default class Token {
removeStorage(storage) {
storage.removeItem('vnToken');
storage.removeItem('vnTokenMultimedia');
storage.removeItem('vnTokenCreated');
storage.removeItem('vnTokenTtl');
}

View File

@ -23,8 +23,7 @@ export class Layout extends Component {
if (!this.$.$root.user) return;
const userId = this.$.$root.user.id;
const token = this.vnToken.token;
return `/api/Images/user/160x160/${userId}/download?access_token=${token}`;
return `/api/Images/user/160x160/${userId}/download?access_token=${this.vnToken.tokenMultimedia}`;
}
refresh() {

View File

@ -31,7 +31,7 @@
ng-click="$ctrl.showDescriptor($event, userLog)">
<img
ng-if="::userLog.user.image"
ng-src="/api/Images/user/160x160/{{::userLog.userFk}}/download?access_token={{::$ctrl.vnToken.token}}">
ng-src="/api/Images/user/160x160/{{::userLog.userFk}}/download?access_token={{::$ctrl.vnToken.tokenMultimedia}}">
</img>
</vn-avatar>
</div>
@ -181,7 +181,7 @@
val="{{::nickname}}">
<img
ng-if="::image"
ng-src="/api/Images/user/160x160/{{::id}}/download?access_token={{::$ctrl.vnToken.token}}">
ng-src="/api/Images/user/160x160/{{::id}}/download?access_token={{::$ctrl.vnToken.tokenMultimedia}}">
</img>
</vn-avatar>
<div>

View File

@ -13,7 +13,7 @@ export function run($window, $rootScope, vnAuth, vnApp, vnToken, $state) {
if (!collection || !size || !id) return;
const basePath = `/api/Images/${collection}/${size}/${id}`;
return `${basePath}/download?access_token=${vnToken.token}`;
return `${basePath}/download?access_token=${vnToken.tokenMultimedia}`;
};
$window.validations = {};

View File

@ -220,5 +220,7 @@
"Shelving not valid": "Shelving not valid",
"printerNotExists": "The printer does not exist",
"There are not picking tickets": "There are not picking tickets",
"ticketCommercial": "The ticket {{ ticket }} for the salesperson {{ salesMan }} is in preparation. (automatically generated message)"
"ticketCommercial": "The ticket {{ ticket }} for the salesperson {{ salesMan }} is in preparation. (automatically generated message)",
"This password can only be changed by the user themselves": "This password can only be changed by the user themselves",
"They're not your subordinate": "They're not your subordinate"
}

View File

@ -324,7 +324,6 @@
"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",
@ -347,5 +346,7 @@
"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",
"The address of the customer must have information about Incoterms and Customs Agent": "El consignatario del cliente debe tener informado Incoterms y Agente de aduanas"
"The address of the customer must have information about Incoterms and Customs Agent": "El consignatario del cliente debe tener informado Incoterms y Agente de aduanas",
"This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
"They're not your subordinate": "No es tu subordinado/a."
}

View File

@ -15,7 +15,8 @@ module.exports = Self => {
http: {
path: `/logout`,
verb: 'POST'
}
},
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.logout = async ctx => Self.app.models.VnUser.logout(ctx.req.accessToken.id);

View File

@ -1,4 +1,7 @@
const ForbiddenError = require('vn-loopback/util/forbiddenError');
const {models} = require('vn-loopback/server/server');
module.exports = Self => {
require('../methods/account/sync')(Self);
require('../methods/account/sync-by-id')(Self);
@ -7,4 +10,11 @@ module.exports = Self => {
require('../methods/account/logout')(Self);
require('../methods/account/change-password')(Self);
require('../methods/account/set-password')(Self);
Self.setUnverifiedPassword = async(id, pass, options) => {
const {emailVerified} = await models.VnUser.findById(id, {fields: ['emailVerified']}, options);
if (emailVerified) throw new ForbiddenError('This password can only be changed by the user themselves');
await models.VnUser.setPassword(id, pass, options);
};
};

View File

@ -32,7 +32,8 @@ module.exports = Self => {
http: {
path: `/:id/downloadFile`,
verb: 'GET'
}
},
accessScopes: ['read:multimedia']
});
Self.downloadFile = async function(ctx, id) {

View File

@ -114,7 +114,7 @@
<vn-td center shrink>
<a ng-show="balance.hasPdf"
target="_blank"
href="api/InvoiceOuts/{{::balance.id}}/download?access_token={{::$ctrl.vnToken.token}}">
href="api/InvoiceOuts/{{::balance.id}}/download?access_token={{::$ctrl.vnToken.tokenMultimedia}}">
<vn-icon-button
icon="cloud_download"
title="{{'Download PDF' | translate}}">

View File

@ -31,7 +31,8 @@ module.exports = Self => {
http: {
path: '/:id/download',
verb: 'GET'
}
},
accessScopes: ['read:multimedia']
});
Self.download = async function(ctx, id, options) {

View File

@ -31,7 +31,8 @@ module.exports = Self => {
http: {
path: '/downloadZip',
verb: 'GET'
}
},
accessScopes: ['read:multimedia']
});
Self.downloadZip = async function(ctx, ids, options) {

View File

@ -1,5 +1,6 @@
const print = require('vn-print');
const path = require('path');
const UserError = require('vn-loopback/util/user-error');
module.exports = Self => {
require('../methods/invoiceOut/filter')(Self);
@ -66,4 +67,24 @@ module.exports = Self => {
});
}
};
Self.getSerial = async function(clientId, companyId, addressId, type, myOptions) {
const [{serial}] = await Self.rawSql(
`SELECT vn.invoiceSerial(?, ?, ?) AS serial`,
[
clientId,
companyId,
type
],
myOptions);
const invoiceOutSerial = await Self.app.models.InvoiceOutSerial.findById(serial);
if (invoiceOutSerial?.taxAreaFk == 'WORLD') {
const address = await Self.app.models.Address.findById(addressId);
if (!address || !address.customsAgentFk || !address.incotermsFk)
throw new UserError('The address of the customer must have information about Incoterms and Customs Agent');
}
return serial;
};
};

View File

@ -37,7 +37,7 @@
<vn-menu vn-id="showInvoiceMenu">
<vn-list>
<a class="vn-item"
href="api/InvoiceOuts/{{$ctrl.id}}/download?access_token={{$ctrl.vnToken.token}}"
href="api/InvoiceOuts/{{$ctrl.id}}/download?access_token={{$ctrl.vnToken.tokenMultimedia}}"
target="_blank"
name="showInvoicePdf"
translate>
@ -102,7 +102,7 @@
</vn-item>
<vn-item class="dropdown"
vn-click-stop="refundMenu.show($event, 'left')"
vn-tooltip="Create a single ticket with all the content of the current invoice"
vn-tooltip="Create a refund ticket for each ticket on the current invoice"
vn-acl="invoicing, claimManager, salesAssistant"
vn-acl-action="remove"
translate>

View File

@ -118,11 +118,14 @@ class Controller extends Section {
const query = 'InvoiceOuts/refund';
const params = {ref: this.invoiceOut.ref, withWarehouse: withWarehouse};
this.$http.post(query, params).then(res => {
const refundTicket = res.data;
this.vnApp.showSuccess(this.$t('The following refund ticket have been created', {
ticketId: refundTicket.id
const tickets = res.data;
const refundTickets = tickets.map(ticket => ticket.id);
this.vnApp.showSuccess(this.$t('The following refund tickets have been created', {
ticketId: refundTickets.join(',')
}));
this.$state.go('ticket.card.sale', {id: refundTicket.id});
if (refundTickets.length == 1)
this.$state.go('ticket.card.sale', {id: refundTickets[0]});
});
}

View File

@ -15,7 +15,7 @@ Are you sure you want to clone this invoice?: Estas seguro de clonar esta factur
InvoiceOut booked: Factura asentada
Are you sure you want to book this invoice?: Estas seguro de querer asentar esta factura?
Are you sure you want to refund this invoice?: Estas seguro de querer abonar esta factura?
Create a single ticket with all the content of the current invoice: Crear un ticket unico con todo el contenido de la factura actual
Create a refund ticket for each ticket on the current invoice: Crear un ticket abono por cada ticket de la factura actual
Regenerate PDF invoice: Regenerar PDF factura
The invoice PDF document has been regenerated: El documento PDF de la factura ha sido regenerado
The email can't be empty: El correo no puede estar vacío

View File

@ -25,7 +25,7 @@ export default class Controller extends Section {
openPdf() {
if (this.checked.length <= 1) {
const [invoiceOutId] = this.checked;
const url = `api/InvoiceOuts/${invoiceOutId}/download?access_token=${this.vnToken.token}`;
const url = `api/InvoiceOuts/${invoiceOutId}/download?access_token=${this.vnToken.tokenMultimedia}`;
window.open(url, '_blank');
} else {
const invoiceOutIds = this.checked;

View File

@ -11,6 +11,7 @@ module.exports = Self => {
path: `/download`,
verb: 'POST',
},
accessScopes: ['read:multimedia']
});
Self.download = async() => {

View File

@ -1,7 +1,8 @@
const {models} = require('vn-loopback/server/server');
const LoopBackContext = require('loopback-context');
describe('ItemShelving upsertItem()', () => {
// #6276
xdescribe('ItemShelving upsertItem()', () => {
const warehouseFk = 1;
let ctx;
let options;

View File

@ -0,0 +1,5 @@
{
"ParkingLog": {
"dataSource": "vn"
}
}

View File

@ -0,0 +1,9 @@
{
"name": "ParkingLog",
"base": "Log",
"options": {
"mysql": {
"table": "parkingLog"
}
}
}

View File

@ -29,7 +29,8 @@ module.exports = Self => {
http: {
path: '/downloadCmrsZip',
verb: 'GET'
}
},
accessScopes: ['read:multimedia']
});
Self.downloadCmrsZip = async function(ctx, ids, options) {

View File

@ -29,7 +29,8 @@ module.exports = Self => {
http: {
path: '/downloadZip',
verb: 'GET'
}
},
accessScopes: ['read:multimedia']
});
Self.downloadZip = async function(ctx, id, options) {

View File

@ -34,7 +34,9 @@ module.exports = Self => {
http: {
path: '/:id/driver-route-pdf',
verb: 'GET'
}
},
accessScopes: ['read:multimedia']
});
Self.driverRoutePdf = (ctx, id) => Self.printReport(ctx, id, 'driver-route');

View File

@ -30,9 +30,11 @@ module.exports = Self => {
});
function validateDistance(err) {
const routeTotalKm = this.kmEnd - this.kmStart;
const routeMaxKm = 4000;
if (routeTotalKm > routeMaxKm || this.kmStart > this.kmEnd)
err();
if (this.kmEnd) {
const routeTotalKm = this.kmEnd - this.kmStart;
const routeMaxKm = 4000;
if (routeTotalKm > routeMaxKm || this.kmStart > this.kmEnd)
err();
}
}
};

View File

@ -40,7 +40,7 @@ export default class Controller extends Section {
const stringRoutesIds = routesIds.join(',');
if (this.checked.length <= 1) {
const url = `api/Routes/${stringRoutesIds}/driver-route-pdf?access_token=${this.vnToken.token}`;
const url = `api/Routes/${stringRoutesIds}/driver-route-pdf?access_token=${this.vnToken.tokenMultimedia}`;
window.open(url, '_blank');
} else {
const serializedParams = this.$httpParamSerializer({

View File

@ -0,0 +1,9 @@
name: parking
columns:
id: id
column: column
row: row
sectorFk: sector
code: code
pickingOrder: picking order
editorFk: editor

View File

@ -0,0 +1,10 @@
name: parking
columns:
id: id
column: columna
row: fila
sectorFk: sector
code: código
pickingOrder: orden de recogida
editorFk: editor

View File

@ -20,9 +20,6 @@
"type": "string",
"required": true
},
"sectorFk": {
"type": "number"
},
"code": {
"type": "string"
},
@ -35,6 +32,11 @@
"type": "hasMany",
"model": "saleGroup",
"foreignKey": "parkingFk"
},
"sector": {
"type": "belongsTo",
"model": "Sector",
"foreignKey": "sectorFk"
}
}
}

View File

@ -1,3 +1,5 @@
const UserError = require('vn-loopback/util/user-error');
module.exports = Self => {
Self.remoteMethodCtx('newSupplier', {
description: 'Creates a new supplier and returns it',
@ -19,12 +21,13 @@ module.exports = Self => {
Self.newSupplier = async(ctx, options) => {
const models = Self.app.models;
const args = ctx.args;
const myOptions = {};
const myOptions = {validate: false};
if (typeof options == 'object')
Object.assign(myOptions, options);
delete args.ctx;
if (!args.name) throw new UserError('The social name cannot be empty');
const data = {...args, ...{nickname: args.name}};
const supplier = await models.Supplier.create(data, myOptions);

View File

@ -4,4 +4,5 @@ Go to client: Ir al cliente
Verified supplier: Proveedor verificado
Unverified supplier: Proveedor no verificado
Inactive supplier: Proveedor inactivo
Create invoiceIn: Crear factura recibida
Create invoiceIn: Crear factura recibida
Supplier name: Razón social

View File

@ -9,8 +9,8 @@ describe('ticketLog getChanges()', () => {
it('should return the changes in the sales of a ticket', async() => {
const ticketId = 16;
const changues = await models.TicketLog.getChanges(ctx, ticketId);
const changes = await models.TicketLog.getChanges(ctx, ticketId);
expect(changues).toContain(`Change quantity`);
expect(changes).toContain(`Change quantity`);
});
});

View File

@ -35,6 +35,7 @@ module.exports = Self => {
SELECT t.id,
t.clientFk,
t.companyFk,
c.id clientFk,
c.name clientName,
c.email recipient,
c.salesPersonFk,

View File

@ -1,3 +1,5 @@
/* eslint max-len: ["error", { "code": 150 }]*/
const Report = require('vn-print/core/report');
const Email = require('vn-print/core/email');
const smtp = require('vn-print/core/smtp');
@ -11,19 +13,27 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
const failedtickets = [];
for (const ticket of tickets) {
try {
await Self.rawSql(`CALL vn.ticket_closeByTicket(?)`, [ticket.id], {userId});
await Self.app.models.InvoiceOut.getSerial(ticket.clientFk, ticket.companyFk, ticket.addressFk, 'M');
await Self.rawSql(
`CALL vn.ticket_closeByTicket(?)`,
[ticket.id],
{userId}
);
const [invoiceOut] = await Self.rawSql(`
const [invoiceOut] = await Self.rawSql(
`
SELECT io.id, io.ref, io.serial, cny.code companyCode, io.issued
FROM ticket t
JOIN invoiceOut io ON io.ref = t.refFk
JOIN company cny ON cny.id = io.companyFk
WHERE t.id = ?
`, [ticket.id]);
`,
[ticket.id],
);
const mailOptions = {
overrideAttachments: true,
attachments: []
attachments: [],
};
const isToBeMailed = ticket.recipient && ticket.salesPersonFk && ticket.isToBeMailed;
@ -33,7 +43,7 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
reference: invoiceOut.ref,
recipientId: ticket.clientFk,
recipient: ticket.recipient,
replyTo: ticket.salesPersonEmail
replyTo: ticket.salesPersonEmail,
};
const invoiceReport = new Report('invoice', args);
@ -50,15 +60,19 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
await storage.write(stream, {
type: 'invoice',
path: `${year}/${month}/${day}`,
fileName: fileName
fileName: fileName,
});
await Self.rawSql('UPDATE invoiceOut SET hasPdf = true WHERE id = ?', [invoiceOut.id], {userId});
await Self.rawSql(
'UPDATE invoiceOut SET hasPdf = true WHERE id = ?',
[invoiceOut.id],
{userId},
);
if (isToBeMailed) {
const invoiceAttachment = {
filename: fileName,
content: stream
content: stream,
};
if (invoiceOut.serial == 'E' && invoiceOut.companyCode == 'VNL') {
@ -68,7 +82,7 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
mailOptions.attachments.push({
filename: fileName,
content: stream
content: stream,
});
}
@ -82,7 +96,7 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
id: ticket.id,
recipientId: ticket.clientFk,
recipient: ticket.recipient,
replyTo: ticket.salesPersonEmail
replyTo: ticket.salesPersonEmail,
};
const email = new Email('delivery-note-link', args);
@ -90,14 +104,17 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
}
// Incoterms authorization
const [{firstOrder}] = await Self.rawSql(`
const [{firstOrder}] = await Self.rawSql(
`
SELECT COUNT(*) as firstOrder
FROM ticket t
JOIN client c ON c.id = t.clientFk
WHERE t.clientFk = ?
AND NOT t.isDeleted
AND c.isVies
`, [ticket.clientFk]);
`,
[ticket.clientFk],
);
if (firstOrder == 1) {
const args = {
@ -106,7 +123,7 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
recipientId: ticket.clientFk,
recipient: ticket.recipient,
replyTo: ticket.salesPersonEmail,
addressId: ticket.addressFk
addressId: ticket.addressFk,
};
const email = new Email('incoterms-authorization', args);
@ -116,21 +133,25 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
`SELECT id
FROM sample
WHERE code = 'incoterms-authorization'
`);
`,
);
await Self.rawSql(`
await Self.rawSql(
`
INSERT INTO clientSample (clientFk, typeFk, companyFk) VALUES(?, ?, ?)
`, [ticket.clientFk, sample.id, ticket.companyFk], {userId});
`,
[ticket.clientFk, sample.id, ticket.companyFk],
{userId},
);
}
} catch (error) {
// Domain not found
if (error.responseCode == 450)
return invalidEmail(ticket);
if (error.responseCode == 450) return invalidEmail(ticket);
// Save tickets on a list of failed ids
failedtickets.push({
id: ticket.id,
stacktrace: error
stacktrace: error,
});
}
}
@ -147,24 +168,26 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
smtp.send({
to: config.app.reportEmail,
subject: '[API] Nightly ticket closure report',
html: body
html: body,
});
}
async function invalidEmail(ticket) {
await Self.rawSql(`UPDATE client SET email = NULL WHERE id = ?`, [
ticket.clientFk
], {userId});
await Self.rawSql(
`UPDATE client SET email = NULL WHERE id = ?`,
[ticket.clientFk],
{userId},
);
const oldInstance = `{"email": "${ticket.recipient}"}`;
const newInstance = `{"email": ""}`;
await Self.rawSql(`
await Self.rawSql(
`
INSERT INTO clientLog (originFk, userFk, action, changedModel, oldInstance, newInstance)
VALUES (?, NULL, 'UPDATE', 'Client', ?, ?)`, [
ticket.clientFk,
oldInstance,
newInstance
], {userId});
VALUES (?, NULL, 'UPDATE', 'Client', ?, ?)`,
[ticket.clientFk, oldInstance, newInstance],
{userId},
);
const body = `No se ha podido enviar el albarán <strong>${ticket.id}</strong>
al cliente <strong>${ticket.clientFk} - ${ticket.clientName}</strong>
@ -176,7 +199,7 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
smtp.send({
to: ticket.salesPersonEmail,
subject: 'No se ha podido enviar el albarán',
html: body
html: body,
});
}
};

View File

@ -77,22 +77,10 @@ module.exports = function(Self) {
if (!clientCanBeInvoiced)
throw new UserError(`This client can't be invoiced`);
const [{serial}] = invoiceCorrection ? [{serial: 'R'}] : await Self.rawSql(
`SELECT vn.invoiceSerial(?, ?, ?) AS serial`,
[
clientId,
companyFk,
invoiceType
],
myOptions);
const serial = !invoiceCorrection
? await models.InvoiceOut.getSerial(clientId, companyFk, firstTicket.addressFk, invoiceType, myOptions)
: 'R';
const invoiceOutSerial = await models.InvoiceOutSerial.findById(serial);
if (invoiceOutSerial?.taxAreaFk == 'WORLD') {
const address = await models.Address.findById(firstTicket.addressFk);
if (!address || !address.customsAgentFk || !address.incotermsFk)
throw new UserError('Incoterms data for consignee is missing');
}
await Self.rawSql('CALL invoiceOut_new(?, ?, null, @invoiceId)', [serial, invoiceDate], myOptions);
const [resultInvoice] = await Self.rawSql('SELECT @invoiceId id', [], myOptions);

View File

@ -29,6 +29,15 @@ module.exports = Self => {
if (typeof options == 'object')
Object.assign(myOptions, options);
const ticketLog = await models.TicketLog.findOne({
fields: ['originFk', 'creationDate', 'newInstance'],
where: {
originFk: id,
newInstance: {like: '%"isDeleted":true%'}
},
order: 'creationDate DESC'
}, myOptions);
const ticket = await models.Ticket.findById(id, {
include: [{
relation: 'client',
@ -39,10 +48,9 @@ module.exports = Self => {
}, myOptions);
const now = Date.vnNew();
const maxDate = new Date(ticket.updated);
const maxDate = new Date(ticketLog?.creationDate);
maxDate.setHours(maxDate.getHours() + 1);
if (now > maxDate)
if (!ticketLog || now > maxDate)
throw new UserError(`You can only restore a ticket within the first hour after deletion`);
// Send notification to salesPerson

View File

@ -77,6 +77,6 @@ describe('ticket makeInvoice()', () => {
await tx.rollback();
}
expect(error.message).toEqual(`Incoterms data for consignee is missing`);
expect(error.message).toEqual(`The address of the customer must have information about Incoterms and Customs Agent`);
});
});

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