refs #6493 refactorizar-procedimientos-vn2008-parte_2 #2235
|
|
@ -0,0 +1,33 @@
|
|||
const fs = require('fs');
|
||||
const path = require('path');
|
||||
|
||||
function getCurrentBranchName(p = process.cwd()) {
|
||||
if (!fs.existsSync(p)) return false;
|
||||
|
||||
const gitHeadPath = path.join(p, '.git', 'HEAD');
|
||||
|
||||
if (!fs.existsSync(gitHeadPath))
|
||||
return getCurrentBranchName(path.resolve(p, '..'));
|
||||
|
||||
const headContent = fs.readFileSync(gitHeadPath, 'utf-8');
|
||||
return headContent.trim().split('/')[2];
|
||||
}
|
||||
|
||||
const branchName = getCurrentBranchName();
|
||||
|
||||
if (branchName) {
|
||||
const msgPath = `.git/COMMIT_EDITMSG`;
|
||||
const msg = fs.readFileSync(msgPath, 'utf-8');
|
||||
const reference = branchName.match(/^\d+/);
|
||||
|
||||
const referenceTag = `refs #${reference}`;
|
||||
if (!msg.includes(referenceTag) && reference) {
|
||||
const splitedMsg = msg.split(':');
|
||||
|
||||
if (splitedMsg.length > 1) {
|
||||
const finalMsg = splitedMsg[0] + ': ' + referenceTag + splitedMsg.slice(1).join(':');
|
||||
fs.writeFileSync(msgPath, finalMsg);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
#!/usr/bin/env sh
|
||||
. "$(dirname -- "$0")/_/husky.sh"
|
||||
|
||||
echo "Running husky commit-msg hook"
|
||||
npx --no-install commitlint --edit
|
||||
echo "Adding reference tag to commit message"
|
||||
node .husky/addReferenceTag.js
|
||||
|
||||
|
|
@ -5,6 +5,8 @@ All notable changes to this project will be documented in this file.
|
|||
The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/),
|
||||
and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
|
||||
|
||||
## [24.18.01] - 2024-05-02
|
||||
|
||||
## [24.16.01] - 2024-04-18
|
||||
|
||||
## [2414.01] - 2024-04-04
|
||||
|
|
|
|||
|
|
@ -3,14 +3,14 @@ const {models} = require('vn-loopback/server/server');
|
|||
describe('Chat send()', () => {
|
||||
it('should return true as response', async() => {
|
||||
let ctx = {req: {accessToken: {userId: 1}}};
|
||||
let response = await models.Chat.send(ctx, '@salesPerson', 'I changed something');
|
||||
let response = await models.Chat.send(ctx, '@salesperson', 'I changed something');
|
||||
|
||||
expect(response).toEqual(true);
|
||||
});
|
||||
|
||||
it('should return false as response', async() => {
|
||||
let ctx = {req: {accessToken: {userId: 18}}};
|
||||
let response = await models.Chat.send(ctx, '@salesPerson', 'I changed something');
|
||||
let response = await models.Chat.send(ctx, '@salesperson', 'I changed something');
|
||||
|
||||
expect(response).toEqual(false);
|
||||
});
|
||||
|
|
|
|||
|
|
@ -29,6 +29,7 @@ module.exports = Self => {
|
|||
});
|
||||
|
||||
Self.getSales = async(ctx, collectionOrTicketFk, print, source, options) => {
|
||||
const models = Self.app.models;
|
||||
const userId = ctx.req.accessToken.userId;
|
||||
const myOptions = {userId};
|
||||
const $t = ctx.req.__;
|
||||
|
|
|
|||
|
|
@ -45,7 +45,6 @@ module.exports = Self => {
|
|||
});
|
||||
availableNotificationsMap.delete(active.notificationFk);
|
||||
}
|
||||
|
||||
return {
|
||||
active: [...activeNotificationsMap.entries()],
|
||||
available: [...availableNotificationsMap.entries()]
|
||||
|
|
|
|||
|
|
@ -4,8 +4,8 @@ describe('NotificationSubscription getList()', () => {
|
|||
it('should return a list of available and active notifications of a user', async() => {
|
||||
const userId = 9;
|
||||
const {active, available} = await models.NotificationSubscription.getList(userId);
|
||||
const notifications = await models.Notification.find({});
|
||||
const totalAvailable = notifications.length - active.length;
|
||||
const notifications = await models.NotificationSubscription.getAvailable(userId);
|
||||
const totalAvailable = notifications.size - active.length;
|
||||
|
||||
expect(active.length).toEqual(3);
|
||||
expect(available.length).toEqual(totalAvailable);
|
||||
|
|
|
|||
|
|
@ -19,12 +19,12 @@ module.exports = Self => {
|
|||
}
|
||||
});
|
||||
Self.getUrl = async(appName = 'salix') => {
|
||||
const {url} = await Self.app.models.Url.findOne({
|
||||
const url = await Self.app.models.Url.findOne({
|
||||
where: {
|
||||
appName,
|
||||
environment: process.env.NODE_ENV || 'development'
|
||||
}
|
||||
});
|
||||
return url;
|
||||
return url?.url;
|
||||
};
|
||||
};
|
||||
|
|
|
|||
|
|
@ -33,16 +33,23 @@ module.exports = Self => {
|
|||
// Schedule to remove current token
|
||||
setTimeout(async() => {
|
||||
try {
|
||||
await Self.logout(token.id);
|
||||
const exists = await models.AccessToken.findById(token.id);
|
||||
exists && await Self.logout(token.id);
|
||||
} catch (err) {
|
||||
// eslint-disable-next-line no-console
|
||||
console.error(err);
|
||||
}
|
||||
}, courtesyTime * 1000);
|
||||
|
||||
// Get scopes
|
||||
|
||||
let createTokenOptions = {};
|
||||
const {scopes} = token;
|
||||
if (scopes)
|
||||
createTokenOptions = {scopes: [scopes[0]]};
|
||||
// Create new accessToken
|
||||
const user = await Self.findById(token.userId);
|
||||
const accessToken = await user.createAccessToken();
|
||||
const accessToken = await user.accessTokens.create(createTokenOptions);
|
||||
|
||||
return {id: accessToken.id, ttl: accessToken.ttl};
|
||||
};
|
||||
|
|
|
|||
|
|
@ -33,6 +33,17 @@ describe('Renew Token', () => {
|
|||
const {id} = await models.VnUser.renewToken(ctx);
|
||||
|
||||
expect(id).not.toEqual(ctx.req.accessToken.id);
|
||||
|
||||
await models.VnUser.logout(ctx.req.accessToken.id);
|
||||
jasmine.clock().tick(70 * 1000);
|
||||
let tokenNotExists;
|
||||
try {
|
||||
tokenNotExists = await models.AccessToken.findById(ctx.req.accessToken.id);
|
||||
} catch (e) {
|
||||
error = e;
|
||||
}
|
||||
|
||||
expect(tokenNotExists).toBeNull();
|
||||
});
|
||||
|
||||
it('NOT should renew', async() => {
|
||||
|
|
|
|||
|
|
@ -1,6 +1,9 @@
|
|||
const {models} = require('vn-loopback/server/server');
|
||||
const TOKEN_MULTIMEDIA = 'read:multimedia';
|
||||
describe('Share Token', () => {
|
||||
let ctx = null;
|
||||
const startingTime = Date.now();
|
||||
let multimediaToken = null;
|
||||
beforeAll(async() => {
|
||||
const unAuthCtx = {
|
||||
req: {
|
||||
|
|
@ -17,11 +20,45 @@ describe('Share Token', () => {
|
|||
ctx = {req: {accessToken: accessToken}};
|
||||
});
|
||||
|
||||
it('should renew token', async() => {
|
||||
const multimediaToken = await models.VnUser.shareToken(ctx);
|
||||
beforeEach(async() => {
|
||||
multimediaToken = await models.VnUser.shareToken(ctx);
|
||||
jasmine.clock().install();
|
||||
jasmine.clock().mockDate(new Date(startingTime));
|
||||
});
|
||||
|
||||
afterEach(() => {
|
||||
jasmine.clock().uninstall();
|
||||
});
|
||||
|
||||
it('should generate token', async() => {
|
||||
expect(Object.keys(multimediaToken).length).toEqual(1);
|
||||
expect(multimediaToken.multimediaToken.userId).toEqual(ctx.req.accessToken.userId);
|
||||
expect(multimediaToken.multimediaToken.scopes[0]).toEqual('read:multimedia');
|
||||
expect(multimediaToken.multimediaToken.scopes[0]).toEqual(TOKEN_MULTIMEDIA);
|
||||
});
|
||||
|
||||
it('NOT should renew', async() => {
|
||||
let error;
|
||||
let response;
|
||||
try {
|
||||
response = await models.VnUser.renewToken(ctx);
|
||||
} catch (e) {
|
||||
error = e;
|
||||
}
|
||||
|
||||
expect(error).toBeUndefined();
|
||||
expect(response.id).toEqual(ctx.req.accessToken.id);
|
||||
});
|
||||
|
||||
it('should renew token', async() => {
|
||||
const mockDate = new Date(startingTime + 26600000);
|
||||
jasmine.clock().mockDate(mockDate);
|
||||
|
||||
const newShareToken = await models.VnUser.renewToken({req: {accessToken: multimediaToken.multimediaToken}});
|
||||
const {id} = newShareToken;
|
||||
|
||||
expect(id).not.toEqual(ctx.req.accessToken.id);
|
||||
const newMultimediaToken = await models.AccessToken.findById(id);
|
||||
|
||||
expect(newMultimediaToken.scopes[0]).toEqual(TOKEN_MULTIMEDIA);
|
||||
});
|
||||
});
|
||||
|
|
|
|||
|
|
@ -174,5 +174,8 @@
|
|||
},
|
||||
"WorkerActivityType": {
|
||||
"dataSource": "vn"
|
||||
},
|
||||
"ProductionConfig": {
|
||||
"dataSource": "vn"
|
||||
}
|
||||
}
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
{
|
||||
"name": "ProductionConfig",
|
||||
"base": "VnModel",
|
||||
"options": {
|
||||
"mysql": {
|
||||
"table": "productionConfig"
|
||||
}
|
||||
},
|
||||
"properties": {
|
||||
"id": {
|
||||
"type": "number",
|
||||
"required": true,
|
||||
"id": true
|
||||
},
|
||||
"backupPrinterNotificationDelay": {
|
||||
"type": "string"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
@ -41,8 +41,7 @@ describe('loopback model NotificationSubscription', () => {
|
|||
|
||||
try {
|
||||
const options = {transaction: tx, accessToken: {userId: 9}};
|
||||
const notificationSubscriptionId = 2;
|
||||
await models.NotificationSubscription.destroyAll({id: notificationSubscriptionId}, options);
|
||||
await models.NotificationSubscription.destroyAll({id: 2}, options);
|
||||
|
||||
await tx.rollback();
|
||||
} catch (e) {
|
||||
|
|
@ -76,8 +75,7 @@ describe('loopback model NotificationSubscription', () => {
|
|||
|
||||
try {
|
||||
const options = {transaction: tx, accessToken: {userId: 9}};
|
||||
const notificationSubscriptionId = 6;
|
||||
await models.NotificationSubscription.destroyAll({id: notificationSubscriptionId}, options);
|
||||
await models.NotificationSubscription.destroyAll({id: 6}, options);
|
||||
|
||||
await tx.rollback();
|
||||
} catch (e) {
|
||||
|
|
@ -111,8 +109,7 @@ describe('loopback model NotificationSubscription', () => {
|
|||
|
||||
try {
|
||||
const options = {transaction: tx, accessToken: {userId: 19}};
|
||||
const notificationSubscriptionId = 4;
|
||||
await models.NotificationSubscription.destroyAll({id: notificationSubscriptionId}, options);
|
||||
await models.NotificationSubscription.destroyAll({id: 4}, options);
|
||||
|
||||
await tx.rollback();
|
||||
} catch (e) {
|
||||
|
|
|
|||
|
|
@ -0,0 +1 @@
|
|||
module.exports = {extends: ['@commitlint/config-conventional']};
|
||||
|
|
@ -9,6 +9,10 @@ SET foreign_key_checks = 0;
|
|||
|
||||
INSERT INTO util.config (id, environment, mockTime, mockUtcTime, mockEnabled)
|
||||
VALUES (1, 'local', '2001-01-01 12:00:00', '2001-01-01 11:00:00', TRUE);
|
||||
|
||||
INSERT INTO util.binlogQueue (code,logName, `position`)
|
||||
VALUES ('mylogger', 'bin.000001', 4);
|
||||
|
||||
/* #5483
|
||||
INSERT INTO vn.entryConfig (defaultEntry, mailToNotify, inventorySupplierFk, maxLockTime, defaultSupplierFk)
|
||||
VALUES(1, NULL, 1, 300, 1);
|
||||
|
|
@ -113,9 +117,6 @@ INSERT INTO vn.ticket (clientFk, warehouseFk, shipped, nickname, refFk, addressF
|
|||
(100, 4, '2022-07-12 00:00:00', 'root', NULL, 195, NULL, NULL, 0, 0, 0, 0, NULL, 0, '2022-07-12 16:18:58', 1, NULL, 4, NULL, 1, 567, 1, '2022-07-12', 0, 0, 6, NULL, NULL, NULL, NULL, NULL),
|
||||
(100, 5, '2022-07-12 00:00:00', 'root', NULL, 195, NULL, NULL, 0, 0, 0, 0, NULL, 0, '2022-07-12 16:18:58', 1, NULL, 5, NULL, 1, 567, 1, '2022-07-12', 0, 0, 1, NULL, NULL, NULL, NULL, NULL);
|
||||
*/
|
||||
INSERT INTO vn.sector (description,warehouseFk) VALUES
|
||||
('Sector One',1);
|
||||
|
||||
INSERT INTO vn.saleGroup (userFk,parkingFk,sectorFk) VALUES
|
||||
(100,1,1);
|
||||
|
||||
|
|
@ -156,16 +157,6 @@ INSERT INTO `vn`.`occupationCode` (`code`, `name`)
|
|||
('b', 'Representantes de comercio'),
|
||||
('c', 'Personal de oficios en trabajos de construcción en general, y en instalac.,edificios y obras');
|
||||
|
||||
INSERT INTO `vn2008`.`payroll_employee` (`CodTrabajador`,`codempresa`)
|
||||
VALUES
|
||||
(36,20),
|
||||
(43,20),
|
||||
(76,20),
|
||||
(1106,20),
|
||||
(1107,20),
|
||||
(1108,20),
|
||||
(1109,20),
|
||||
(1110,20);
|
||||
|
||||
INSERT INTO `vn`.`trainingCourseType` (`id`, `name`)
|
||||
VALUES
|
||||
|
|
|
|||
|
|
@ -81,7 +81,7 @@ INSERT INTO `account`.`roleConfig`(`id`, `mysqlPassword`, `rolePrefix`, `userPre
|
|||
CALL `account`.`role_sync`;
|
||||
|
||||
INSERT INTO `account`.`user`(`id`,`name`, `nickname`, `role`,`active`,`email`, `lang`, `image`, `password`)
|
||||
SELECT id, name, CONCAT(name, 'Nick'), id, 1, CONCAT(name, '@mydomain.com'), 'en', '4fa3ada0-3ac4-11eb-9ab8-27f6fc3b85fd', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2'
|
||||
SELECT id, LOWER(name), CONCAT(name, 'Nick'), id, 1, CONCAT(name, '@mydomain.com'), 'en', '4fa3ada0-3ac4-11eb-9ab8-27f6fc3b85fd', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2'
|
||||
FROM `account`.`role`
|
||||
ORDER BY id;
|
||||
|
||||
|
|
@ -118,18 +118,18 @@ INSERT INTO `hedera`.`tpvConfig`(`id`, `currency`, `terminal`, `transactionType`
|
|||
|
||||
INSERT INTO `account`.`user`(`id`,`name`,`nickname`, `password`,`role`,`active`,`email`,`lang`, `image`)
|
||||
VALUES
|
||||
(1101, 'BruceWayne', 'Bruce Wayne', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'BruceWayne@mydomain.com', 'es','1101'),
|
||||
(1102, 'PetterParker', 'Petter Parker', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'PetterParker@mydomain.com', 'en','1102'),
|
||||
(1103, 'ClarkKent', 'Clark Kent', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'ClarkKent@mydomain.com', 'fr','1103'),
|
||||
(1104, 'TonyStark', 'Tony Stark', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'TonyStark@mydomain.com', 'es','1104'),
|
||||
(1105, 'MaxEisenhardt', 'Max Eisenhardt', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'MaxEisenhardt@mydomain.com', 'pt','1105'),
|
||||
(1106, 'DavidCharlesHaller', 'David Charles Haller', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'DavidCharlesHaller@mydomain.com', 'en','1106'),
|
||||
(1107, 'HankPym', 'Hank Pym', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'HankPym@mydomain.com', 'en','1107'),
|
||||
(1108, 'CharlesXavier', 'Charles Xavier', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'CharlesXavier@mydomain.com', 'en','1108'),
|
||||
(1109, 'BruceBanner', 'Bruce Banner', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'BruceBanner@mydomain.com', 'en','1109'),
|
||||
(1110, 'JessicaJones', 'Jessica Jones', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'JessicaJones@mydomain.com', 'en','1110'),
|
||||
(1111, 'Missing', 'Missing', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29'),
|
||||
(1112, 'Trash', 'Trash', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29');
|
||||
(1101, 'brucewayne', 'Bruce Wayne', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'BruceWayne@mydomain.com', 'es','1101'),
|
||||
(1102, 'petterparker', 'Petter Parker', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'PetterParker@mydomain.com', 'en','1102'),
|
||||
(1103, 'clarkkent', 'Clark Kent', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'ClarkKent@mydomain.com', 'fr','1103'),
|
||||
(1104, 'tonystark', 'Tony Stark', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'TonyStark@mydomain.com', 'es','1104'),
|
||||
(1105, 'maxeisenhardt', 'Max Eisenhardt', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'MaxEisenhardt@mydomain.com', 'pt','1105'),
|
||||
(1106, 'davidcharleshaller', 'David Charles Haller', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'DavidCharlesHaller@mydomain.com', 'en','1106'),
|
||||
(1107, 'hankpym', 'Hank Pym', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'HankPym@mydomain.com', 'en','1107'),
|
||||
(1108, 'charlesxavier', 'Charles Xavier', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'CharlesXavier@mydomain.com', 'en','1108'),
|
||||
(1109, 'brucebanner', 'Bruce Banner', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'BruceBanner@mydomain.com', 'en','1109'),
|
||||
(1110, 'jessicajones', 'Jessica Jones', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'JessicaJones@mydomain.com', 'en','1110'),
|
||||
(1111, 'missing', 'Missing', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29'),
|
||||
(1112, 'trash', 'Trash', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29');
|
||||
|
||||
UPDATE account.`user`
|
||||
SET passExpired = DATE_SUB(util.VN_CURDATE(), INTERVAL 1 YEAR)
|
||||
|
|
@ -198,7 +198,7 @@ INSERT INTO `vn`.`printer` (`id`, `name`, `path`, `isLabeler`, `sectorFk`, `ipAd
|
|||
(2, 'printer2', 'path2', 1, 1 , NULL),
|
||||
(4, 'printer4', 'path4', 0, NULL, '10.1.10.4');
|
||||
|
||||
UPDATE `vn`.`sector` SET mainPrinterFk = 1 WHERE id = 1;
|
||||
UPDATE `vn`.`sector` SET `backupPrinterFk` = 1 WHERE id = 1;
|
||||
|
||||
|
||||
INSERT INTO `vn`.`worker`(`id`, `code`, `firstName`, `lastName`,`bossFk`, `phone`)
|
||||
|
|
@ -1827,9 +1827,9 @@ INSERT INTO `vn`.`claimState`(`id`, `code`, `description`, `roleFk`, `priority`,
|
|||
|
||||
INSERT INTO `vn`.`claim`(`id`, `ticketCreated`, `claimStateFk`, `clientFk`, `workerFk`, `responsibility`, `isChargedToMana`, `created`, `packages`, `ticketFk`)
|
||||
VALUES
|
||||
(1, util.VN_CURDATE(), 1, 1101, 18, 3, 0, util.VN_CURDATE(), 0, 11),
|
||||
(1, util.VN_CURDATE(), 1, 1101, 19, 3, 0, util.VN_CURDATE(), 0, 11),
|
||||
(2, util.VN_CURDATE(), 4, 1101, 18, 3, 0, util.VN_CURDATE(), 1, 16),
|
||||
(3, util.VN_CURDATE(), 3, 1101, 18, 1, 1, util.VN_CURDATE(), 5, 7),
|
||||
(3, util.VN_CURDATE(), 3, 1101, 19, 1, 1, util.VN_CURDATE(), 5, 7),
|
||||
(4, util.VN_CURDATE(), 3, 1104, 18, 5, 0, util.VN_CURDATE(), 10, 8);
|
||||
|
||||
INSERT INTO `vn`.`claimObservation` (`claimFk`, `workerFk`, `text`, `created`)
|
||||
|
|
@ -1880,7 +1880,7 @@ INSERT INTO `vn`.`claimRatio`(`clientFk`, `yearSale`, `claimAmount`, `claimingRa
|
|||
|
||||
INSERT INTO `vn`.`claimLog` (`originFk`, userFk, `action`, changedModel, oldInstance, newInstance, changedModelId, `description`)
|
||||
VALUES
|
||||
(1, 18, 'update', 'Claim', '{"hasToPickUp":false}', '{"hasToPickUp":true}', 1, NULL),
|
||||
(1, 18, 'update', 'Claim', '{"pickup":null}', '{"pickup":"agency"}', 1, NULL),
|
||||
(1, 18, 'update', 'ClaimObservation', '{}', '{"claimFk":1,"text":"Waiting for customer"}', 1, NULL),
|
||||
(1, 18, 'insert', 'ClaimBeginning', '{}', '{"claimFk":1,"saleFk":1,"quantity":10}', 1, NULL),
|
||||
(1, 18, 'insert', 'ClaimDms', '{}', '{"claimFk":1,"dmsFk":1}', 1, NULL);
|
||||
|
|
@ -1973,6 +1973,15 @@ INSERT INTO `vn`.`ticketService`(`id`, `description`, `quantity`, `price`, `taxC
|
|||
(4, 'Documentos', 1, 2.00, 1, 9, 1),
|
||||
(5, 'Documentos', 1, 2.00, 1, 8, 1);
|
||||
|
||||
INSERT INTO `pbx`.`config` (id,defaultPrefix)
|
||||
VALUES (1,'0034');
|
||||
|
||||
INSERT INTO `pbx`.`prefix` (country, prefix)
|
||||
VALUES
|
||||
('es', '0034'),
|
||||
('fr', '0033'),
|
||||
('pt', '00351');
|
||||
|
||||
INSERT INTO `pbx`.`sip`(`user_id`, `extension`)
|
||||
VALUES
|
||||
(1, 1010),
|
||||
|
|
@ -2542,15 +2551,15 @@ INSERT INTO `vn`.`duaEntry` (`duaFk`, `entryFk`, `value`, `customsValue`, `euroV
|
|||
REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`)
|
||||
VALUES
|
||||
(1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1),
|
||||
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 1, 442, 1),
|
||||
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1),
|
||||
(3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1),
|
||||
(4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1),
|
||||
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 1, 442, 1),
|
||||
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1),
|
||||
(6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1),
|
||||
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 1, 442, 1),
|
||||
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 1, 442, 1),
|
||||
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 1, 442, 1),
|
||||
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 1, 442, 1);
|
||||
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1),
|
||||
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1),
|
||||
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1),
|
||||
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1);
|
||||
|
||||
INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageWithholdingFk`, `daysAgo`)
|
||||
VALUES
|
||||
|
|
@ -2605,6 +2614,10 @@ INSERT INTO `vn`.`invoiceInIntrastat` (`invoiceInFk`, `net`, `intrastatFk`, `amo
|
|||
(2, 13.20, 5080000, 15.00, 580, 5),
|
||||
(2, 16.10, 6021010, 25.00, 80, 5);
|
||||
|
||||
UPDATE `vn`.`invoiceIn`
|
||||
SET isBooked = TRUE
|
||||
WHERE id IN (2, 5, 7, 8, 9, 10);
|
||||
|
||||
INSERT INTO `vn`.`ticketRecalc`(`ticketFk`)
|
||||
SELECT t.id
|
||||
FROM vn.ticket t
|
||||
|
|
@ -2813,7 +2826,8 @@ INSERT INTO `util`.`notification` (`id`, `name`, `description`)
|
|||
(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'),
|
||||
(7, 'zone-included','An email to notify zoneCollisions');
|
||||
(7, 'zone-included','An email to notify zoneCollisions'),
|
||||
(8, 'backup-printer-selected','A backup printer has been selected');
|
||||
|
||||
TRUNCATE `util`.`notificationAcl`;
|
||||
INSERT INTO `util`.`notificationAcl` (`notificationFk`, `roleFk`)
|
||||
|
|
@ -2825,7 +2839,8 @@ INSERT INTO `util`.`notificationAcl` (`notificationFk`, `roleFk`)
|
|||
(4, 1),
|
||||
(5, 9),
|
||||
(6, 9),
|
||||
(7, 9);
|
||||
(7, 9),
|
||||
(8, 66);
|
||||
|
||||
TRUNCATE `util`.`notificationQueue`;
|
||||
INSERT INTO `util`.`notificationQueue` (`id`, `notificationFk`, `params`, `authorFk`, `status`, `created`)
|
||||
|
|
@ -2845,15 +2860,16 @@ INSERT INTO `util`.`notificationSubscription` (`notificationFk`, `userFk`)
|
|||
(1, 9),
|
||||
(1, 3),
|
||||
(6, 9),
|
||||
(7, 9);
|
||||
(7, 9),
|
||||
(8, 66);
|
||||
|
||||
INSERT INTO `vn`.`routeConfig` (`id`, `defaultWorkCenterFk`)
|
||||
VALUES
|
||||
(1, 9);
|
||||
|
||||
INSERT INTO `vn`.`productionConfig` (`isPreviousPreparationRequired`, `ticketPrintedMax`, `ticketTrolleyMax`, `rookieDays`, `notBuyingMonths`, `id`, `isZoneClosedByExpeditionActivated`, `maxNotReadyCollections`, `minTicketsToCloseZone`, `movingTicketDelRoute`, `defaultZone`, `defautlAgencyMode`, `hasUniqueCollectionTime`, `maxCollectionWithoutUser`, `pendingCollectionsOrder`, `pendingCollectionsAge`)
|
||||
INSERT INTO `vn`.`productionConfig` (`isPreviousPreparationRequired`, `ticketPrintedMax`, `ticketTrolleyMax`, `rookieDays`, `notBuyingMonths`, `id`, `isZoneClosedByExpeditionActivated`, `maxNotReadyCollections`, `minTicketsToCloseZone`, `movingTicketDelRoute`, `defaultZone`, `defautlAgencyMode`, `hasUniqueCollectionTime`, `maxCollectionWithoutUser`, `pendingCollectionsOrder`, `pendingCollectionsAge`, `backupPrinterNotificationDelay`)
|
||||
VALUES
|
||||
(0, 8, 80, 0, 0, 1, 0, 15, 25, -1, 697, 1328, 0, 1, 8, 6);
|
||||
(0, 8, 80, 0, 0, 1, 0, 15, 25, -1, 697, 1328, 0, 1, 8, 6, 3600);
|
||||
|
||||
INSERT INTO `vn`.`collection` (`id`, `created`, `workerFk`, `stateFk`, `itemPackingTypeFk`, `saleTotalCount`, `salePickedCount`, `trainFk`, `sectorFk`, `wagons`)
|
||||
VALUES
|
||||
|
|
@ -2913,7 +2929,8 @@ INSERT INTO `salix`.`url` (`appName`, `environment`, `url`)
|
|||
VALUES
|
||||
('lilium', 'development', 'http://localhost:9000/#/'),
|
||||
('hedera', 'development', 'http://localhost:9090/'),
|
||||
('salix', 'development', 'http://localhost:5000/#!/');
|
||||
('salix', 'development', 'http://localhost:5000/#!/'),
|
||||
('docuware', 'development', 'http://docuware');
|
||||
|
||||
INSERT INTO `vn`.`report` (`id`, `name`, `paperSizeFk`, `method`)
|
||||
VALUES
|
||||
|
|
@ -3733,5 +3750,23 @@ INSERT INTO vn.ticketLog (originFk,userFk,`action`,creationDate,changedModel,new
|
|||
VALUES (18,9,'insert','2001-01-01 11:01:00.000','Ticket','{"isDeleted":true}',45,'Super Man');
|
||||
|
||||
INSERT INTO `vn`.`supplierDms`(`supplierFk`, `dmsFk`, `editorFk`)
|
||||
VALUES (1, 10, 9);
|
||||
|
||||
INSERT INTO `vn`.`accountReconciliation` (supplierAccountFk,operationDated,valueDated,amount,concept,debitCredit,calculatedCode,created)
|
||||
VALUES
|
||||
(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',19.36,'BEL 1','debit','2','2023-12-14 08:39:53.000'),
|
||||
(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',30226.43,'BEL 2','debit','1','2023-12-14 08:39:53.000'),
|
||||
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',118.81,'RCBO','debit','10','2023-12-14 08:39:53.000'),
|
||||
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
|
||||
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
|
||||
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',2149.71,'RCBO.AMAZON','debit','122','2023-12-14 08:39:53.000'),
|
||||
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',3210.5,'RCBO.VOLVO','debit','121','2023-12-14 08:39:53.000'),
|
||||
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',6513.7,'RCBO.ENERPLUS','debit','120','2023-12-14 08:39:53.000');
|
||||
|
||||
INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk)
|
||||
VALUES (1, 1);
|
||||
|
||||
|
||||
INSERT INTO vn.workerTeam(id, team, workerFk)
|
||||
VALUES
|
||||
(1, 10, 9);
|
||||
(8, 1, 19);
|
||||
|
|
|
|||
|
|
@ -7,7 +7,7 @@ BEGIN
|
|||
* The user name must only contain lowercase letters or, starting with second
|
||||
* character, numbers or underscores.
|
||||
*/
|
||||
IF vUserName NOT REGEXP '^[a-z0-9_-]*$' THEN
|
||||
IF vUserName NOT REGEXP BINARY '^[a-z0-9_-]+$' THEN
|
||||
SIGNAL SQLSTATE '45000'
|
||||
SET MESSAGE_TEXT = 'INVALID_USER_NAME';
|
||||
END IF;
|
||||
|
|
|
|||
|
|
@ -1,8 +1,19 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`greuge_dif_porte_add`()
|
||||
BEGIN
|
||||
DECLARE datSTART DATETIME DEFAULT TIMESTAMPADD(DAY,-60,util.VN_CURDATE()); -- '2019-07-01'
|
||||
DECLARE datEND DATETIME DEFAULT TIMESTAMPADD(DAY,-1,util.VN_CURDATE());
|
||||
|
||||
/**
|
||||
* Calculates the greuge based on a specific date in the 'grievanceConfig' table
|
||||
*/
|
||||
|
||||
DECLARE vDateStarted DATETIME;
|
||||
DECLARE vDateEnded DATETIME DEFAULT (util.VN_CURDATE() - INTERVAL 1 DAY);
|
||||
DECLARE vDaysAgoOffset INT;
|
||||
|
||||
SELECT daysAgoOffset INTO vDaysAgoOffset
|
||||
FROM vn.greugeConfig;
|
||||
|
||||
SET vDateStarted = util.VN_CURDATE() - INTERVAL vDaysAgoOffset DAY;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.dp;
|
||||
|
||||
|
|
@ -10,53 +21,53 @@ BEGIN
|
|||
CREATE TEMPORARY TABLE tmp.dp
|
||||
(PRIMARY KEY (ticketFk))
|
||||
ENGINE = MEMORY
|
||||
SELECT t.id ticketFk,
|
||||
SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) AS teorico,
|
||||
00000.00 as practico,
|
||||
00000.00 as greuge,
|
||||
t.clientFk,
|
||||
t.shipped
|
||||
FROM
|
||||
vn.ticket t
|
||||
JOIN vn2008.Clientes cli ON cli.Id_cliente = t.clientFk
|
||||
LEFT JOIN vn.expedition e ON e.ticketFk = t.id
|
||||
JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.freightItemFk
|
||||
JOIN vn.zone z ON t.zoneFk = z.id
|
||||
WHERE
|
||||
t.shipped between datSTART AND datEND
|
||||
AND cli.`real`
|
||||
AND t.companyFk IN (442 , 567)
|
||||
AND z.isVolumetric = FALSE
|
||||
GROUP BY t.id;
|
||||
SELECT t.id ticketFk,
|
||||
SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) teorico,
|
||||
00000.00 practico,
|
||||
00000.00 greuge,
|
||||
t.clientFk,
|
||||
t.shipped
|
||||
FROM vn.ticket t
|
||||
JOIN vn.client c ON c.id = t.clientFk
|
||||
LEFT JOIN vn.expedition e ON e.ticketFk = t.id
|
||||
JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.freightItemFk
|
||||
JOIN vn.zone z ON t.zoneFk = z.id
|
||||
JOIN vn.company cp ON cp.id = t.companyFk
|
||||
WHERE t.shipped BETWEEN vDateStarted AND vDateEnded
|
||||
AND c.isRelevant
|
||||
AND cp.code IN ('VNL', 'VNH')
|
||||
AND NOT z.isVolumetric
|
||||
GROUP BY t.id;
|
||||
|
||||
-- Agencias que cobran por volumen
|
||||
INSERT INTO tmp.dp
|
||||
SELECT sv.ticketFk,
|
||||
SUM(IFNULL(sv.freight,0)) AS teorico,
|
||||
00000.00 as practico,
|
||||
00000.00 as greuge,
|
||||
sv.clientFk,
|
||||
sv.shipped
|
||||
FROM vn.saleVolume sv
|
||||
JOIN vn.zone z ON z.id = sv.zoneFk
|
||||
AND sv.shipped BETWEEN datSTART AND datEND
|
||||
AND z.isVolumetric != FALSE
|
||||
GROUP BY sv.ticketFk;
|
||||
SUM(IFNULL(sv.freight,0)) teorico,
|
||||
00000.00 practico,
|
||||
00000.00 greuge,
|
||||
sv.clientFk,
|
||||
sv.shipped
|
||||
FROM vn.saleVolume sv
|
||||
JOIN vn.zone z ON z.id = sv.zoneFk
|
||||
AND sv.shipped BETWEEN vDateStarted AND vDateEnded
|
||||
AND z.isVolumetric != FALSE
|
||||
GROUP BY sv.ticketFk;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.dp_aux;
|
||||
|
||||
CREATE TEMPORARY TABLE tmp.dp_aux
|
||||
(PRIMARY KEY (ticketFk))
|
||||
ENGINE = MEMORY
|
||||
SELECT dp.ticketFk, sum(Cantidad * Valor) as valor
|
||||
FROM tmp.dp
|
||||
JOIN vn2008.Movimientos m ON m.Id_Ticket = dp.ticketFk
|
||||
JOIN vn2008.Movimientos_componentes mc using(Id_Movimiento)
|
||||
WHERE mc.Id_Componente = 15
|
||||
GROUP BY dp.ticketFk;
|
||||
SELECT dp.ticketFk, SUM(s.quantity * sc.value) valor
|
||||
FROM tmp.dp
|
||||
JOIN vn.sale s ON s.ticketFk = dp.ticketFk
|
||||
JOIN vn.saleComponent sc ON sc.saleFk = s.id
|
||||
JOIN vn.component c ON c.id = sc.componentFk
|
||||
WHERE c.code = 'delivery'
|
||||
GROUP BY dp.ticketFk;
|
||||
|
||||
UPDATE tmp.dp
|
||||
JOIN tmp.dp_aux USING(ticketFk)
|
||||
JOIN tmp.dp_aux USING(ticketFk)
|
||||
SET practico = IFNULL(valor,0);
|
||||
|
||||
DROP TEMPORARY TABLE tmp.dp_aux;
|
||||
|
|
@ -64,28 +75,29 @@ BEGIN
|
|||
CREATE TEMPORARY TABLE tmp.dp_aux
|
||||
(PRIMARY KEY (ticketFk))
|
||||
ENGINE = MEMORY
|
||||
SELECT dp.ticketFk, sum(g.amount) Importe
|
||||
SELECT dp.ticketFk, SUM(g.amount) Importe
|
||||
FROM tmp.dp
|
||||
JOIN vn.greuge g ON g.ticketFk = dp.ticketFk
|
||||
WHERE g.greugeTypeFk = 1 -- dif_porte
|
||||
GROUP BY dp.ticketFk;
|
||||
JOIN vn.greuge g ON g.ticketFk = dp.ticketFk
|
||||
JOIN vn.greugeType gt ON gt.id = g.greugeTypeFk
|
||||
WHERE gt.code = 'freightDifference' -- dif_porte
|
||||
GROUP BY dp.ticketFk;
|
||||
|
||||
UPDATE tmp.dp
|
||||
JOIN tmp.dp_aux USING(ticketFk)
|
||||
JOIN tmp.dp_aux USING(ticketFk)
|
||||
SET greuge = IFNULL(Importe,0);
|
||||
|
||||
INSERT INTO vn.greuge (clientFk,description,amount,shipped,greugeTypeFk,ticketFk)
|
||||
SELECT dp.clientFk
|
||||
, concat('dif_porte ', dp.ticketFk)
|
||||
, round(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) as Importe
|
||||
, date(dp.shipped)
|
||||
, 1
|
||||
,dp.ticketFk
|
||||
SELECT dp.clientFk,
|
||||
CONCAT('dif_porte ', dp.ticketFk),
|
||||
ROUND(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) Importe,
|
||||
date(dp.shipped),
|
||||
1,
|
||||
dp.ticketFk
|
||||
FROM tmp.dp
|
||||
JOIN vn.client c ON c.id = dp.clientFk
|
||||
JOIN vn.client c ON c.id = dp.clientFk
|
||||
WHERE ABS(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0)) > 1
|
||||
AND c.isRelevant;
|
||||
|
||||
|
||||
DROP TEMPORARY TABLE
|
||||
tmp.dp,
|
||||
tmp.dp_aux;
|
||||
|
|
|
|||
|
|
@ -147,7 +147,7 @@ proc:BEGIN
|
|||
(@t := IF(i.stems, i.stems, 1)) * e.pri / IFNULL(i.stemMultiplier, 1) buyingValue,
|
||||
IFNULL(vItem, vDefaultEntry) itemFk,
|
||||
e.qty stickers,
|
||||
@pac := IFNULL(i.stemMultiplier, 1) * e.pac / @t packing,
|
||||
@pac := GREATEST(1, IFNULL(i.stemMultiplier * e.pac / @t, 0)) packing,
|
||||
IFNULL(b.`grouping`, e.pac),
|
||||
@pac * e.qty,
|
||||
vForceToPacking,
|
||||
|
|
|
|||
|
|
@ -0,0 +1,13 @@
|
|||
DELIMITER $$
|
||||
$$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE floranet.catalogue_findById(vSelf INT)
|
||||
READS SQL DATA
|
||||
BEGIN
|
||||
/**
|
||||
* Returns one recordset from catalogue
|
||||
*
|
||||
* @param vCatalogueFk Identifier de floranet.catalogue
|
||||
*/
|
||||
SELECT * FROM catalogue WHERE id = vSelf;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -4,18 +4,30 @@ DELIMITER $$
|
|||
$$
|
||||
CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.catalogue_get(vLanded DATE, vPostalCode VARCHAR(15))
|
||||
READS SQL DATA
|
||||
BEGIN
|
||||
proc:BEGIN
|
||||
/**
|
||||
* Returns list, price and all the stuff regarding the floranet items
|
||||
* Returns list, price and all the stuff regarding the floranet items.
|
||||
*
|
||||
* @param vLanded Delivery date
|
||||
* @param vPostalCode Delivery address postal code
|
||||
*/
|
||||
DECLARE vLastCatalogueFk INT;
|
||||
DECLARE vLockName VARCHAR(20);
|
||||
DECLARE vLockTime INT;
|
||||
|
||||
START TRANSACTION;
|
||||
DECLARE EXIT HANDLER FOR SQLEXCEPTION
|
||||
BEGIN
|
||||
DO RELEASE_LOCK(vLockName);
|
||||
|
||||
SELECT * FROM catalogue FOR UPDATE;
|
||||
RESIGNAL;
|
||||
END;
|
||||
|
||||
SET vLockName = 'catalogue_get';
|
||||
SET vLockTime = 15;
|
||||
|
||||
IF NOT GET_LOCK(vLockName, vLockTime) THEN
|
||||
LEAVE proc;
|
||||
END IF;
|
||||
|
||||
SELECT MAX(id) INTO vLastCatalogueFk
|
||||
FROM catalogue;
|
||||
|
|
@ -46,7 +58,7 @@ BEGIN
|
|||
FROM catalogue
|
||||
WHERE id > IFNULL(vLastCatalogueFk,0);
|
||||
|
||||
COMMIT;
|
||||
DO RELEASE_LOCK(vLockName);
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@ PROCEDURE floranet.contact_request(
|
|||
READS SQL DATA
|
||||
BEGIN
|
||||
/**
|
||||
* Set actions for contact request.
|
||||
* Set actions for contact request
|
||||
*
|
||||
* @param vPostalCode Delivery address postal code
|
||||
*/
|
||||
|
|
|
|||
|
|
@ -6,7 +6,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `floranet`.`deliveryDate_get`(vPosta
|
|||
READS SQL DATA
|
||||
BEGIN
|
||||
/**
|
||||
* Returns available dates for this postalCode, in the next seven days
|
||||
* Returns available dates for this postalCode, in the next seven days.
|
||||
*
|
||||
* @param vPostalCode Delivery address postal code
|
||||
*/
|
||||
|
|
|
|||
|
|
@ -7,7 +7,7 @@ CREATE DEFINER=`root`@`localhost`PROCEDURE floranet.order_confirm(vCatalogueFk I
|
|||
READS SQL DATA
|
||||
|
||||
BEGIN
|
||||
/** Update order.isPaid field
|
||||
/** Update order.isPaid field.
|
||||
*
|
||||
* @param vCatalogueFk floranet.catalogue.id
|
||||
*
|
||||
|
|
|
|||
|
|
@ -1,41 +1,21 @@
|
|||
DROP PROCEDURE IF EXISTS floranet.order_put;
|
||||
|
||||
DELIMITER $$
|
||||
$$
|
||||
CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vOrder JSON)
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vJsonData JSON)
|
||||
READS SQL DATA
|
||||
BEGIN
|
||||
/**
|
||||
* Get and process an order
|
||||
* Get and process an order.
|
||||
*
|
||||
* @param vOrder Data of the order
|
||||
*
|
||||
* Customer data: <customerName>, <email>, <customerPhone>
|
||||
*
|
||||
* Item data: <catalogueFk>, <message>
|
||||
*
|
||||
* Delivery data: <deliveryName>, <address>, <deliveryPhone>
|
||||
*
|
||||
* @param vJsonData The order data in json format
|
||||
*/
|
||||
INSERT IGNORE INTO `order`(
|
||||
catalogueFk,
|
||||
customerName,
|
||||
email,
|
||||
customerPhone,
|
||||
message,
|
||||
deliveryName,
|
||||
address,
|
||||
deliveryPhone
|
||||
)
|
||||
VALUES (JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.catalogueFk')),
|
||||
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerName')),
|
||||
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.email')),
|
||||
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerPhone')),
|
||||
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.message')),
|
||||
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryName')),
|
||||
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.address')),
|
||||
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryPhone'))
|
||||
);
|
||||
INSERT INTO `order`
|
||||
SET catalogueFk = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.products[0].id')),
|
||||
customerName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerName')),
|
||||
email = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.email')),
|
||||
customerPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerPhone')),
|
||||
message= JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.message')),
|
||||
deliveryName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryName')),
|
||||
address = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.address')),
|
||||
deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone'));
|
||||
|
||||
SELECT LAST_INSERT_ID() orderFk;
|
||||
END$$
|
||||
|
|
|
|||
|
|
@ -6,14 +6,15 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.sliders_get()
|
|||
READS SQL DATA
|
||||
BEGIN
|
||||
/**
|
||||
* Returns list of url for sliders
|
||||
* Returns list of url for sliders.
|
||||
*/
|
||||
SELECT
|
||||
CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image) url,
|
||||
i.longName
|
||||
FROM vn.item i
|
||||
JOIN vn.itemType it ON it.id = i.typeFk
|
||||
WHERE it.code IN ('FNR','FNP');
|
||||
WHERE it.code IN ('FNR','FNP')
|
||||
LIMIT 3;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `hedera`.`order_doRecalc`
|
|||
ON SCHEDULE EVERY 10 SECOND
|
||||
STARTS '2019-08-29 14:18:04.000'
|
||||
ON COMPLETION PRESERVE
|
||||
ENABLE
|
||||
DISABLE
|
||||
DO CALL order_doRecalc$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -10,6 +10,7 @@ proc: BEGIN
|
|||
LEAVE proc;
|
||||
END IF;
|
||||
|
||||
INSERT INTO orderRecalc SET orderFk = vSelf;
|
||||
-- #4409 Disable order recalc
|
||||
-- INSERT INTO orderRecalc SET orderFk = vSelf;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -0,0 +1,45 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `util`.`binlogQueue_getDelay`(vCode VARCHAR(255))
|
||||
RETURNS BIGINT
|
||||
NOT DETERMINISTIC
|
||||
BEGIN
|
||||
/**
|
||||
* Returns the difference between the current position of the binary log and
|
||||
* the passed queue.
|
||||
*
|
||||
* @param vCode The queue code
|
||||
* @return The difference in MB
|
||||
*/
|
||||
DECLARE vCurLogName VARCHAR(255);
|
||||
DECLARE vCurPosition BIGINT;
|
||||
DECLARE vQueueLogName VARCHAR(255);
|
||||
DECLARE vQueuePosition BIGINT;
|
||||
DECLARE vDelay BIGINT;
|
||||
|
||||
SELECT VARIABLE_VALUE INTO vCurLogName
|
||||
FROM information_schema.GLOBAL_STATUS
|
||||
WHERE VARIABLE_NAME = 'BINLOG_SNAPSHOT_FILE';
|
||||
|
||||
SELECT VARIABLE_VALUE INTO vCurPosition
|
||||
FROM information_schema.GLOBAL_STATUS
|
||||
WHERE VARIABLE_NAME = 'BINLOG_SNAPSHOT_POSITION';
|
||||
|
||||
SELECT logName, `position`
|
||||
INTO vQueueLogName, vQueuePosition
|
||||
FROM binlogQueue
|
||||
WHERE code = vCode;
|
||||
|
||||
IF vQueuePosition IS NULL THEN
|
||||
RETURN NULL;
|
||||
END IF;
|
||||
|
||||
SET vDelay =
|
||||
vCurPosition - CAST(vQueuePosition AS SIGNED) +
|
||||
@@max_binlog_size * (
|
||||
CAST(REGEXP_SUBSTR(vCurLogName, '[0-9]+') AS SIGNED) -
|
||||
CAST(REGEXP_SUBSTR(vQueueLogName, '[0-9]+') AS SIGNED)
|
||||
);
|
||||
|
||||
RETURN ROUND(vDelay / POW(1024, 2));
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -6,16 +6,24 @@ BEGIN
|
|||
*/
|
||||
DECLARE vSlowQueryLog INT DEFAULT @@slow_query_log;
|
||||
DECLARE vSqlLogBin INT DEFAULT @@SESSION.sql_log_bin;
|
||||
DECLARE vLogExists BOOL;
|
||||
|
||||
SET sql_log_bin = OFF;
|
||||
SET GLOBAL slow_query_log = OFF;
|
||||
|
||||
RENAME TABLE `mysql`.`slow_log` TO `mysql`.`slow_log_temp`;
|
||||
SELECT COUNT(*) > 0 INTO vLogExists
|
||||
FROM information_schema.TABLES
|
||||
WHERE TABLE_SCHEMA = 'mysql' AND TABLE_NAME = 'slow_log';
|
||||
|
||||
DELETE FROM `mysql`.`slow_log_temp`
|
||||
IF vLogExists THEN
|
||||
DROP TEMPORARY TABLE IF EXISTS mysql.slow_log_temp;
|
||||
RENAME TABLE mysql.slow_log TO mysql.slow_log_temp;
|
||||
END IF;
|
||||
|
||||
DELETE FROM mysql.slow_log_temp
|
||||
WHERE start_time < TIMESTAMPADD(WEEK, -1, util.VN_NOW());
|
||||
|
||||
RENAME TABLE `mysql`.`slow_log_temp` TO `mysql`.`slow_log`;
|
||||
RENAME TABLE mysql.slow_log_temp TO mysql.slow_log;
|
||||
|
||||
SET GLOBAL slow_query_log = vSlowQueryLog;
|
||||
SET sql_log_bin = vSqlLogBin;
|
||||
|
|
|
|||
|
|
@ -0,0 +1,66 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
|
||||
BEGIN
|
||||
/**
|
||||
* Updates duplicate records in the accountReconciliation table,
|
||||
* by assigning them a new identifier and then inserts a new entry in the till table.
|
||||
*/
|
||||
UPDATE accountReconciliation ar
|
||||
JOIN (
|
||||
SELECT id,
|
||||
calculatedCode,
|
||||
CONCAT(
|
||||
calculatedCode,
|
||||
'(',
|
||||
ROW_NUMBER() OVER (PARTITION BY calculatedCode ORDER BY id),
|
||||
')'
|
||||
) newId
|
||||
FROM accountReconciliation ar
|
||||
WHERE calculatedCode IN (
|
||||
SELECT calculatedCode
|
||||
FROM accountReconciliation
|
||||
GROUP BY calculatedCode
|
||||
HAVING COUNT(*) > 1
|
||||
)
|
||||
ORDER BY calculatedCode, id
|
||||
) sub2 ON ar.id = sub2.id
|
||||
SET ar.calculatedCode = sub2.newId;
|
||||
|
||||
INSERT INTO till(
|
||||
dated,
|
||||
isAccountable,
|
||||
serie,
|
||||
concept,
|
||||
`in`,
|
||||
`out`,
|
||||
bankFk,
|
||||
companyFk,
|
||||
warehouseFk,
|
||||
supplierAccountFk,
|
||||
calculatedCode,
|
||||
InForeignValue,
|
||||
OutForeignValue,
|
||||
workerFk
|
||||
)
|
||||
SELECT ar.operationDated,
|
||||
TRUE,
|
||||
'MB',
|
||||
ar.concept,
|
||||
IF(ar.debitCredit = 'credit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
|
||||
IF(ar.debitCredit = 'debit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
|
||||
a.id,
|
||||
sa.supplierFk,
|
||||
arc.warehouseFk,
|
||||
ar.supplierAccountFk,
|
||||
ar.calculatedCode,
|
||||
IF(ar.debitCredit = 'credit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
|
||||
IF(ar.debitCredit = 'debit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
|
||||
account.myUser_getId()
|
||||
FROM accountReconciliation ar
|
||||
JOIN supplierAccount sa ON sa.id = ar.supplierAccountFk
|
||||
JOIN accounting a ON a.id = sa.accountingFk
|
||||
LEFT JOIN till t ON t.calculatedCode = ar.calculatedCode
|
||||
JOIN accountReconciliationConfig arc
|
||||
WHERE t.id IS NULL;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -0,0 +1,38 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`()
|
||||
BEGIN
|
||||
/**
|
||||
* Calculates and presents information on shipment and packaging volumes
|
||||
* for agencies that are not owned for a specific period.
|
||||
*/
|
||||
DECLARE vStarted DATETIME DEFAULT util.VN_CURDATE();
|
||||
DECLARE vEnded DATETIME DEFAULT util.dayEnd(util.VN_CURDATE());
|
||||
|
||||
SELECT ag.id agency_id,
|
||||
CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia,
|
||||
COUNT(*) expediciones,
|
||||
SUM(t.packages) Bultos,
|
||||
SUM(tpe.boxes) Faltan
|
||||
FROM ticket t
|
||||
JOIN warehouse w ON w.id = t.warehouseFk
|
||||
JOIN country c ON w.countryFk = c.id
|
||||
JOIN address a ON a.id = t.addressFk
|
||||
JOIN agencyMode am ON am.id = t.agencyModeFk
|
||||
JOIN agency ag ON ag.id = am.agencyFk
|
||||
JOIN (
|
||||
SELECT sv.ticketFk,
|
||||
CEIL(1000 * SUM(sv.volume) / vc.standardFlowerBox) boxes
|
||||
FROM ticket t
|
||||
JOIN saleVolume sv ON sv.ticketFk = t.id
|
||||
JOIN volumeConfig vc
|
||||
WHERE t.shipped BETWEEN vStarted AND vEnded
|
||||
AND (t.packages IS NULL OR NOT t.packages)
|
||||
GROUP BY t.id
|
||||
) tpe ON tpe.ticketFk = t.id
|
||||
WHERE t.shipped BETWEEN vStarted AND vEnded
|
||||
AND NOT ag.isOwn
|
||||
GROUP BY ag.id
|
||||
ORDER BY Agencia;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -0,0 +1,35 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_getRisk`(
|
||||
vDate DATE
|
||||
)
|
||||
BEGIN
|
||||
/**
|
||||
* Retorna el riesgo de los clientes activos.
|
||||
*
|
||||
* @param vDate Fecha a calcular
|
||||
*/
|
||||
CREATE OR REPLACE TEMPORARY TABLE tmp.clientGetDebt
|
||||
(PRIMARY KEY (clientFk))
|
||||
ENGINE = MEMORY
|
||||
SELECT id clientFk
|
||||
FROM client
|
||||
WHERE isActive;
|
||||
|
||||
CALL client_getDebt(vDate);
|
||||
|
||||
SELECT c.socialName,
|
||||
r.clientFk,
|
||||
c.credit,
|
||||
CAST(r.risk AS DECIMAL (10,2)) risk,
|
||||
CAST(c.credit - r.risk AS DECIMAL (10,2)) difference,
|
||||
co.country
|
||||
FROM client c
|
||||
JOIN tmp.risk r ON r.clientFk = c.id
|
||||
JOIN country co ON co.id = c.countryFk
|
||||
GROUP BY c.id;
|
||||
|
||||
DROP TEMPORARY TABLE
|
||||
tmp.risk,
|
||||
tmp.clientGetDebt;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,42 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditInsurance_getRisk`()
|
||||
BEGIN
|
||||
/**
|
||||
* Devuelve el riesgo de los clientes que estan asegurados
|
||||
*/
|
||||
CREATE OR REPLACE TEMPORARY TABLE tmp.client_list
|
||||
(PRIMARY KEY (Id_Cliente))
|
||||
ENGINE = MEMORY
|
||||
SELECT * FROM (
|
||||
SELECT cc.client Id_Cliente, ci.grade
|
||||
FROM creditClassification cc
|
||||
JOIN creditInsurance ci ON cc.id = ci.creditClassification
|
||||
WHERE dateEnd IS NULL
|
||||
ORDER BY ci.creationDate DESC
|
||||
LIMIT 10000000000000000000) t1
|
||||
GROUP BY Id_Cliente;
|
||||
|
||||
CALL vn2008.risk_vs_client_list(util.VN_CURDATE());
|
||||
|
||||
SELECT
|
||||
c.id,
|
||||
c.name,
|
||||
c.credit clientCredit,
|
||||
c.creditInsurance solunion,
|
||||
CAST(r.risk AS DECIMAL(10,0)) risk,
|
||||
CAST(c.creditInsurance - r.risk AS DECIMAL(10,0)) riskAlive,
|
||||
cac.invoiced billedAnnually,
|
||||
c.dueDay,
|
||||
ci.grade,
|
||||
c2.country
|
||||
FROM tmp.client_list ci
|
||||
LEFT JOIN tmp.risk r ON r.Id_Cliente = ci.Id_Cliente
|
||||
JOIN client c ON c.id = ci.Id_Cliente
|
||||
JOIN bs.clientAnnualConsumption cac ON c.id = cac.clientFk
|
||||
JOIN country c2 ON c2.id = c.countryFk
|
||||
GROUP BY c.id;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.risk;
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -15,7 +15,7 @@ BEGIN
|
|||
FROM `entry`
|
||||
WHERE id = vSelf;
|
||||
|
||||
IF vIsBooked THEN
|
||||
IF vIsBooked AND NOT @isModeInventory THEN
|
||||
CALL util.throw('Entry is already booked');
|
||||
END IF;
|
||||
END$$
|
||||
|
|
|
|||
|
|
@ -232,8 +232,6 @@ BEGIN
|
|||
CLOSE cWarehouses;
|
||||
|
||||
UPDATE config SET inventoried = vInventoryDate;
|
||||
|
||||
SET @isModeInventory := FALSE;
|
||||
|
||||
CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete
|
||||
(INDEX(entryId)) ENGINE = MEMORY
|
||||
|
|
@ -262,6 +260,8 @@ BEGIN
|
|||
FROM travel t
|
||||
JOIN tEntryToDelete tmp ON tmp.travelId = t.id;
|
||||
|
||||
SET @isModeInventory := FALSE;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tEntryToDelete;
|
||||
|
||||
COMMIT;
|
||||
|
|
|
|||
|
|
@ -10,6 +10,8 @@ BEGIN
|
|||
DECLARE vLines INT;
|
||||
DECLARE vHasDistinctTransactions INT;
|
||||
|
||||
CALL invoiceIn_checkBooked(vInvoiceInFk);
|
||||
|
||||
SELECT taxRowLimit INTO vTaxRowLimit FROM invoiceInConfig;
|
||||
|
||||
SELECT COUNT(*) INTO vLines
|
||||
|
|
|
|||
|
|
@ -0,0 +1,22 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_checkBooked`(
|
||||
vSelf INT
|
||||
)
|
||||
BEGIN
|
||||
/**
|
||||
* Comprueba si una factura recibida está contabilizada,
|
||||
* y si lo está retorna un throw.
|
||||
*
|
||||
* @param vSelf Id invoiceIn
|
||||
*/
|
||||
DECLARE vIsBooked BOOL;
|
||||
|
||||
SELECT isBooked INTO vIsBooked
|
||||
FROM invoiceIn
|
||||
WHERE id = vSelf;
|
||||
|
||||
IF vIsBooked THEN
|
||||
CALL util.throw('InvoiceIn is already booked');
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -21,7 +21,6 @@ BEGIN
|
|||
SELECT barcodeToItem(vBarcode) INTO vItemFk;
|
||||
|
||||
SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1));
|
||||
|
||||
SET vQuantity = vQuantity * vPacking;
|
||||
|
||||
IF (SELECT COUNT(*) FROM shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN
|
||||
|
|
|
|||
|
|
@ -13,6 +13,7 @@ BEGIN
|
|||
* @param vQuantity a dar de alta/baja
|
||||
* @param vAddressFk id address
|
||||
*/
|
||||
|
||||
DECLARE vTicketFk INT;
|
||||
DECLARE vClientFk INT;
|
||||
DECLARE vDefaultCompanyFk INT;
|
||||
|
|
@ -23,17 +24,17 @@ BEGIN
|
|||
|
||||
SELECT DEFAULT(companyFk) INTO vDefaultCompanyFk
|
||||
FROM vn.ticket LIMIT 1;
|
||||
|
||||
IF vAddressFk IS NULL THEN
|
||||
|
||||
IF vAddressFk IS NULL THEN
|
||||
SELECT pc.shortageAddressFk INTO vAddressShortage
|
||||
FROM productionConfig pc ;
|
||||
ELSE
|
||||
ELSE
|
||||
SET vAddressShortage = vAddressFk;
|
||||
END IF;
|
||||
|
||||
SELECT a.clientFk INTO vClientFk
|
||||
FROM address a
|
||||
WHERE a.id = vAddressFk;
|
||||
WHERE a.id = vAddressShortage;
|
||||
|
||||
SELECT t.id INTO vTicketFk
|
||||
FROM ticket t
|
||||
|
|
@ -65,7 +66,7 @@ BEGIN
|
|||
INSERT INTO sale(ticketFk, itemFk, concept, quantity)
|
||||
SELECT vTicketFk,
|
||||
vItemFk,
|
||||
CONCAT(longName,' ', worker_getCode(), ' ', LEFT(CAST(util.VN_NOW() AS TIME),5)),
|
||||
name,
|
||||
vQuantity
|
||||
FROM item
|
||||
WHERE id = vItemFk;
|
||||
|
|
|
|||
|
|
@ -1,29 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`riskAllClients`(maxRiskDate DATE)
|
||||
BEGIN
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
|
||||
CREATE TEMPORARY TABLE tmp.client_list
|
||||
(PRIMARY KEY (Id_Cliente))
|
||||
ENGINE = MEMORY
|
||||
SELECT id Id_Cliente, null grade FROM vn.client;
|
||||
|
||||
CALL vn2008.risk_vs_client_list(maxRiskDate);
|
||||
|
||||
SELECT
|
||||
c.RazonSocial,
|
||||
c.Id_Cliente,
|
||||
c.Credito,
|
||||
CAST(r.risk as DECIMAL (10,2)) risk,
|
||||
CAST(c.Credito - r.risk as DECIMAL (10,2)) Diferencia,
|
||||
c.Id_Pais
|
||||
FROM
|
||||
vn2008.Clientes c
|
||||
JOIN tmp.risk r ON r.Id_Cliente = c.Id_Cliente
|
||||
JOIN tmp.client_list ci ON c.Id_Cliente = ci.Id_Cliente
|
||||
GROUP BY c.Id_cliente;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.risk;
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doCmr`(vSelf INT)
|
||||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doCmr`(vSelf INT)
|
||||
BEGIN
|
||||
/**
|
||||
* Crea u actualiza la información del CMR asociado con
|
||||
|
|
@ -29,7 +29,6 @@ BEGIN
|
|||
JOIN province p ON p.id = a.provinceFk
|
||||
JOIN country co ON co.id = p.countryFk
|
||||
JOIN agencyMode am ON am.id = t.agencyModeFk
|
||||
JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk
|
||||
JOIN warehouse w ON w.id = t.warehouseFk
|
||||
JOIN company com ON com.id = t.companyFk
|
||||
JOIN client c2 ON c2.id = com.clientFk
|
||||
|
|
@ -38,12 +37,10 @@ BEGIN
|
|||
LEFT JOIN route r ON r.id = t.routeFk
|
||||
LEFT JOIN worker wo ON wo.id = r.workerFk
|
||||
LEFT JOIN vehicle v ON v.id = r.vehicleFk
|
||||
WHERE t.shipped BETWEEN util.yesterday() AND util.dayEnd(util.VN_CURDATE())
|
||||
AND al.code IN ('PACKED', 'DELIVERED')
|
||||
WHERE al.code IN ('PACKED', 'DELIVERED')
|
||||
AND co.code <> 'ES'
|
||||
AND am.name <> 'ABONO'
|
||||
AND w.code = 'ALG'
|
||||
AND dm.code = 'DELIVERY'
|
||||
AND t.id = vSelf
|
||||
GROUP BY t.id;
|
||||
|
||||
|
|
@ -85,5 +82,5 @@ BEGIN
|
|||
|
||||
COMMIT;
|
||||
DROP TEMPORARY TABLE tTicket;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -0,0 +1,8 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeDelete`
|
||||
BEFORE DELETE ON `invoiceInCorrection`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
CALL invoiceIn_checkBooked(OLD.correctingFk);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeInsert`
|
||||
BEFORE INSERT ON `invoiceInCorrection`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
CALL invoiceIn_checkBooked(NEW.correctingFk);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeUpdate`
|
||||
BEFORE UPDATE ON `invoiceInCorrection`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
CALL invoiceIn_checkBooked(OLD.correctingFk);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_beforeDelete`
|
||||
BEFORE DELETE ON `invoiceInDueDay`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -5,6 +5,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
|
|||
BEGIN
|
||||
DECLARE vIsNotified BOOLEAN;
|
||||
|
||||
CALL invoiceIn_checkBooked(NEW.invoiceInFk);
|
||||
|
||||
SET NEW.editorFk = account.myUser_getId();
|
||||
|
||||
SELECT isNotified INTO vIsNotified
|
||||
|
|
|
|||
|
|
@ -5,6 +5,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
|
|||
BEGIN
|
||||
DECLARE vIsNotified BOOLEAN;
|
||||
|
||||
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
|
||||
SET NEW.editorFk = account.myUser_getId();
|
||||
|
||||
SELECT isNotified INTO vIsNotified
|
||||
|
|
|
|||
|
|
@ -0,0 +1,8 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeDelete`
|
||||
BEFORE DELETE ON `invoiceInIntrastat`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeInsert`
|
||||
BEFORE INSERT ON `invoiceInIntrastat`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
CALL invoiceIn_checkBooked(NEW.invoiceInFk);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate`
|
||||
BEFORE UPDATE ON `invoiceInIntrastat`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeDelete`
|
||||
BEFORE DELETE ON `invoiceInTax`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -3,6 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeUp
|
|||
BEFORE UPDATE ON `invoiceInTax`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
|
||||
|
||||
IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN
|
||||
CALL invoiceInTax_afterUpsert(NEW.invoiceInFk);
|
||||
END IF;
|
||||
|
|
|
|||
|
|
@ -3,7 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_afterUpdate
|
|||
AFTER UPDATE ON `invoiceIn`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
||||
IF NEW.issued != OLD.issued
|
||||
OR NEW.currencyFk != OLD.currencyFk THEN
|
||||
|
||||
|
|
|
|||
|
|
@ -0,0 +1,8 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeDelete`
|
||||
BEFORE DELETE ON `invoiceIn`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
CALL invoiceIn_checkBooked(OLD.id);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -5,6 +5,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdat
|
|||
BEGIN
|
||||
DECLARE vWithholdingSageFk INT;
|
||||
|
||||
IF NEW.isBooked = OLD.isBooked THEN
|
||||
CALL invoiceIn_checkBooked(OLD.id);
|
||||
END IF;
|
||||
|
||||
IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
|
||||
CALL util.throw('The invoiceIn reference contains invalid characters');
|
||||
END IF;
|
||||
|
|
|
|||
|
|
@ -1,33 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`account_conciliacion_add`()
|
||||
BEGIN
|
||||
UPDATE account_conciliacion ac
|
||||
JOIN
|
||||
(
|
||||
SELECT idaccount_conciliacion, @c:= if(@id = id_calculated, @c + 1, 1) contador,
|
||||
@id:= id_calculated as id_calculated, concat(id_calculated,'(',@c,')') as new_id
|
||||
FROM account_conciliacion
|
||||
JOIN
|
||||
(
|
||||
select id_calculated, count(*) rep, @c:= 0, @id:= concat('-',id_calculated)
|
||||
from account_conciliacion
|
||||
group by id_calculated
|
||||
having rep > 1
|
||||
) sub using(id_calculated)
|
||||
) sub2 using(idaccount_conciliacion)
|
||||
SET ac.id_calculated = sub2.new_id;
|
||||
|
||||
INSERT INTO Cajas(Cajafecha, Partida, Serie, Concepto, Entrada,
|
||||
Salida, Id_Banco,empresa_id, warehouse_id,
|
||||
Proveedores_account_id, id_calculated, InForeignValue, OutForeignValue, Id_Trabajador)
|
||||
SELECT Fechaoperacion, TRUE, 'MB', ac.Concepto, IF(DebeHaber = 2 AND currencyFk = 1, importe,null),
|
||||
IF(DebeHaber = 1 AND currencyFk = 1, importe, null), a.id, sa.supplierFk, 1,
|
||||
ac.Id_Proveedores_account, ac.id_calculated, IF(DebeHaber = 2 AND NOT currencyFk = 1, importe, null),
|
||||
IF(DebeHaber = 1 AND NOT currencyFk = 1, importe, null), account.myUser_getId()
|
||||
FROM account_conciliacion ac
|
||||
JOIN vn.supplierAccount sa on sa.id = ac.Id_Proveedores_account
|
||||
JOIN vn.accounting a ON a.id = sa.accountingFk
|
||||
LEFT JOIN Cajas c on c.id_calculated = ac.id_calculated
|
||||
WHERE c.Id_Caja IS NULL;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,44 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`agencia_volume`()
|
||||
BEGIN
|
||||
DECLARE vStarted DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE());
|
||||
DECLARE vEnded DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE(), '23:59:59');
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated;
|
||||
CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated
|
||||
(
|
||||
ticketFk INT PRIMARY KEY
|
||||
,boxes INT DEFAULT 0
|
||||
);
|
||||
|
||||
INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, boxes)
|
||||
SELECT sv.ticketFk, CEIL(1000 * sum(sv.volume) / vc.standardFlowerBox)
|
||||
FROM vn.ticket t
|
||||
JOIN vn.saleVolume sv ON sv.ticketFk = t.id
|
||||
JOIN vn.volumeConfig vc
|
||||
WHERE t.shipped BETWEEN vStarted AND vEnded
|
||||
AND IFNULL(t.packages,0) = 0
|
||||
GROUP BY t.id;
|
||||
SELECT * FROM
|
||||
(
|
||||
SELECT ag.id agency_id,
|
||||
CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia,
|
||||
count(*) expediciones,
|
||||
sum(t.packages) Bultos,
|
||||
sum(tpe.boxes) Faltan
|
||||
FROM vn.ticket t
|
||||
JOIN vn.warehouse w ON w.id = t.warehouseFk
|
||||
JOIN vn.country c ON w.countryFk = c.id
|
||||
JOIN vn.address a ON a.id = t.addressFk
|
||||
JOIN vn.agencyMode am ON am.id = t.agencyModeFk
|
||||
JOIN vn.agency ag ON ag.id = am.agencyFk
|
||||
JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id
|
||||
WHERE t.shipped BETWEEN vStarted AND vEnded
|
||||
AND ag.isOwn = FALSE
|
||||
GROUP BY ag.id
|
||||
) sub
|
||||
ORDER BY Agencia;
|
||||
|
||||
DROP TEMPORARY TABLE tmp.ticket_PackagingEstimated;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,15 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article`()
|
||||
BEGIN
|
||||
/**
|
||||
* Crea la tabla temporal: article_inventory
|
||||
*/
|
||||
DROP TEMPORARY TABLE IF EXISTS article_inventory;
|
||||
CREATE TEMPORARY TABLE article_inventory
|
||||
(
|
||||
`article_id` INT(11) NOT NULL PRIMARY KEY,
|
||||
`future` DATETIME
|
||||
)
|
||||
ENGINE = MEMORY;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,84 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`risk_vs_client_list`(maxRiskDate DATE)
|
||||
BEGIN
|
||||
/**
|
||||
* Calcula el riesgo para los clientes activos de la tabla temporal tmp.client_list
|
||||
*
|
||||
* @deprecated usar vn.client_getDebt
|
||||
* @param maxRiskDate Fecha maxima de los registros
|
||||
* @return table tmp.risk
|
||||
*/
|
||||
DECLARE startingDate DATETIME DEFAULT TIMESTAMPADD(DAY, - DAYOFMONTH(util.VN_CURDATE()) - 60, util.VN_CURDATE());
|
||||
DECLARE endingDate DATETIME;
|
||||
DECLARE MAX_RISK_ALLOWED INT DEFAULT 200;
|
||||
|
||||
SET maxRiskDate = IFNULL(maxRiskDate, util.VN_CURDATE());
|
||||
SET endingDate = TIMESTAMP(maxRiskDate, '23:59:59');
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.client_list_2;
|
||||
CREATE TEMPORARY TABLE tmp.client_list_2
|
||||
(PRIMARY KEY (Id_Cliente))
|
||||
ENGINE = MEMORY
|
||||
SELECT *
|
||||
FROM tmp.client_list;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.client_list_3;
|
||||
CREATE TEMPORARY TABLE tmp.client_list_3
|
||||
(PRIMARY KEY (Id_Cliente))
|
||||
ENGINE = MEMORY
|
||||
SELECT *
|
||||
FROM tmp.client_list;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.tickets_sin_facturar;
|
||||
CREATE TEMPORARY TABLE tmp.tickets_sin_facturar
|
||||
(PRIMARY KEY (Id_Cliente))
|
||||
ENGINE = MEMORY
|
||||
SELECT t.Id_Cliente, floor(IF(cl.isVies, 1, 1.1) * sum(Cantidad * Preu * (100 - Descuento) / 100)) as total
|
||||
FROM Movimientos m
|
||||
JOIN Tickets t on m.Id_Ticket = t.Id_Ticket
|
||||
JOIN tmp.client_list c on c.Id_Cliente = t.Id_Cliente
|
||||
JOIN vn.client cl ON cl.id = t.Id_Cliente
|
||||
WHERE Factura IS NULL
|
||||
AND Fecha BETWEEN startingDate AND endingDate
|
||||
GROUP BY t.Id_Cliente;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.risk;
|
||||
CREATE TEMPORARY TABLE tmp.risk
|
||||
(PRIMARY KEY (Id_Cliente))
|
||||
ENGINE = MEMORY
|
||||
SELECT Id_Cliente, SUM(amount) risk, sum(saldo) saldo
|
||||
FROM Clientes c
|
||||
JOIN (
|
||||
SELECT clientFk, SUM(amount) amount,SUM(amount) saldo
|
||||
FROM vn.clientRisk
|
||||
JOIN tmp.client_list on Id_Cliente = clientFk
|
||||
GROUP BY clientFk
|
||||
UNION ALL
|
||||
SELECT Id_Cliente, SUM(Entregado),SUM(Entregado)
|
||||
FROM Recibos
|
||||
JOIN tmp.client_list_2 using(Id_Cliente)
|
||||
WHERE Fechacobro > endingDate
|
||||
GROUP BY Id_Cliente
|
||||
UNION ALL
|
||||
SELECT Id_Cliente, total,0
|
||||
FROM tmp.tickets_sin_facturar
|
||||
UNION ALL
|
||||
SELECT t.clientFk, CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2)), CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2))
|
||||
FROM hedera.tpvTransaction t
|
||||
JOIN tmp.client_list_3 on Id_Cliente = t.clientFk
|
||||
WHERE t.receiptFk IS NULL
|
||||
AND t.status = 'ok'
|
||||
GROUP BY t.clientFk
|
||||
) t ON c.Id_Cliente = t.clientFk
|
||||
WHERE c.activo != FALSE
|
||||
GROUP BY c.Id_Cliente;
|
||||
|
||||
DELETE r.*
|
||||
FROM tmp.risk r
|
||||
JOIN vn2008.Clientes c on c.Id_Cliente = r.Id_Cliente
|
||||
JOIN vn2008.pay_met pm on pm.id = c.pay_met_id
|
||||
WHERE IFNULL(r.saldo,0) < 10
|
||||
AND r.risk <= MAX_RISK_ALLOWED
|
||||
AND pm.`name` = 'TARJETA';
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -23,7 +23,7 @@ AS SELECT `s`.`id` AS `Id_Proveedor`,
|
|||
`s`.`isOfficial` AS `oficial`,
|
||||
`s`.`workerFk` AS `workerFk`,
|
||||
`s`.`payDay` AS `pay_day`,
|
||||
`s`.`isSerious` AS `serious`,
|
||||
`s`.`isReal` AS `serious`,
|
||||
`s`.`note` AS `notas`,
|
||||
`s`.`taxTypeSageFk` AS `taxTypeSageFk`,
|
||||
`s`.`withholdingSageFk` AS `withholdingSageFk`,
|
||||
|
|
|
|||
|
|
@ -0,0 +1,11 @@
|
|||
ALTER TABLE `vn`.`packingSite` DROP FOREIGN KEY IF EXISTS `packingSite_FK_4`;
|
||||
ALTER TABLE `vn`.`arcRead` DROP FOREIGN KEY IF EXISTS `worker_printer_FK`;
|
||||
ALTER TABLE `vn`.`host` DROP FOREIGN KEY IF EXISTS `configHost_FK`;
|
||||
ALTER TABLE `vn`.`operator` DROP FOREIGN KEY IF EXISTS `operator_FK_5`;
|
||||
ALTER TABLE `vn`.`packingSite` DROP FOREIGN KEY IF EXISTS `packingSite_FK_1`;
|
||||
ALTER TABLE `vn`.`printQueue` DROP FOREIGN KEY IF EXISTS `printQueue_printerFk`;
|
||||
ALTER TABLE `vn`.`sector` DROP FOREIGN KEY IF EXISTS `sector_FK_1`;
|
||||
ALTER TABLE `vn`.`worker` DROP FOREIGN KEY IF EXISTS `worker_FK`;
|
||||
ALTER TABLE dipole.printer DROP FOREIGN KEY IF EXISTS printer_FK;
|
||||
ALTER TABLE dipole.expedition_PrintOut DROP FOREIGN KEY IF EXISTS expedition_PrintOut_FK;
|
||||
|
||||
|
|
@ -0,0 +1,28 @@
|
|||
ALTER TABLE `vn`.`printer` MODIFY COLUMN IF EXISTS `id` int unsigned auto_increment NOT NULL;
|
||||
|
||||
ALTER TABLE `vn`.`arcRead` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL;
|
||||
ALTER TABLE `vn`.`arcRead` ADD CONSTRAINT `arcRead_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
ALTER TABLE `vn`.`host` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL;
|
||||
ALTER TABLE `vn`.`host` ADD CONSTRAINT `host_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE CASCADE;
|
||||
|
||||
ALTER TABLE `vn`.`operator` MODIFY COLUMN IF EXISTS `labelerFk` int unsigned DEFAULT NULL NULL;
|
||||
ALTER TABLE `vn`.`operator` ADD CONSTRAINT `operator_FK_4` FOREIGN KEY IF NOT EXISTS (labelerFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
ALTER TABLE `vn`.`packingSite` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL;
|
||||
ALTER TABLE `vn`.`packingSite` ADD CONSTRAINT `packingSite_FK_1` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE RESTRICT;
|
||||
|
||||
ALTER TABLE `vn`.`packingSite` MODIFY COLUMN IF EXISTS `printerRfidFk` int unsigned DEFAULT NULL NULL;
|
||||
ALTER TABLE `vn`.`packingSite` ADD CONSTRAINT `packingSite_FK_4` FOREIGN KEY IF NOT EXISTS(printerRfidFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE CASCADE;
|
||||
|
||||
ALTER TABLE `vn`.`printQueue` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL;
|
||||
ALTER TABLE `vn`.`printQueue` ADD CONSTRAINT `printQueue_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE CASCADE;
|
||||
|
||||
ALTER TABLE `vn`.`sector` MODIFY COLUMN IF EXISTS `mainPrinterFk` int unsigned DEFAULT NULL NULL;
|
||||
ALTER TABLE `vn`.`sector` ADD CONSTRAINT `sector_FK` FOREIGN KEY IF NOT EXISTS (mainPrinterFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
ALTER TABLE `dipole`.`printer` MODIFY COLUMN IF EXISTS `id` int unsigned DEFAULT NULL NULL;
|
||||
ALTER TABLE `dipole`.`printer` ADD CONSTRAINT `vnPrinter_FK` FOREIGN KEY IF NOT EXISTS (id) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
ALTER TABLE `dipole`.`expedition_PrintOut` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT 0 NOT NULL;
|
||||
ALTER TABLE `dipole`.`expedition_PrintOut` ADD CONSTRAINT `expedition_PrintOut_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
|
||||
ALTER TABLE `vn`.`productionConfig` ADD IF NOT EXISTS backupPrinterNotificationDelay int unsigned NULL
|
||||
COMMENT 'Minimum seconds Interval to Prevent Spam from Same-Type Notifications';
|
||||
|
||||
ALTER TABLE vn.sector DROP FOREIGN KEY IF EXISTS sector_FK;
|
||||
|
||||
ALTER TABLE `vn`.`sector` CHANGE IF EXISTS `mainPrinterFk` `backupPrinterFk` int unsigned DEFAULT NULL NULL;
|
||||
|
||||
ALTER TABLE `util`.`notificationSubscription` DROP FOREIGN KEY IF EXISTS `notificationSubscription_ibfk_1`;
|
||||
ALTER TABLE `util`.`notificationQueue` DROP FOREIGN KEY IF EXISTS `nnotificationQueue_ibfk_1`;
|
||||
ALTER TABLE `util`.`notificationAcl` DROP FOREIGN KEY IF EXISTS `notificationAcl_ibfk_1`;
|
||||
|
||||
ALTER TABLE `util`.`notification` MODIFY COLUMN IF EXISTS `id` int(11) auto_increment NOT NULL;
|
||||
|
||||
ALTER TABLE `util`.`notificationSubscription` ADD CONSTRAINT `notificationSubscription_Fk` FOREIGN KEY IF NOT EXISTS (`notificationFk`) REFERENCES `util`.`notification`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
ALTER TABLE `util`.`notificationQueue` ADD CONSTRAINT `notificationQueue_Fk` FOREIGN KEY IF NOT EXISTS (`notificationFk`) REFERENCES `util`.`notification`(`name`) ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
ALTER TABLE `util`.`notificationAcl` ADD CONSTRAINT `notificationAcl_Fk` FOREIGN KEY IF NOT EXISTS (`notificationFk`) REFERENCES `util`.`notification`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
INSERT IGNORE INTO util.notification (name, description)
|
||||
VALUES ('backup-printer-selected','A backup printer has been selected');
|
||||
|
||||
INSERT IGNORE INTO util.notificationSubscription (notificationFk, userFk)
|
||||
SELECT id, 10435
|
||||
FROM util.notification
|
||||
WHERE name = 'backup-printer-selected';
|
||||
|
||||
INSERT IGNORE INTO util.notificationAcl (notificationFk, roleFk)
|
||||
SELECT id, 66
|
||||
FROM util.notification
|
||||
WHERE name = 'backup-printer-selected';
|
||||
|
|
@ -0,0 +1 @@
|
|||
ALTER TABLE vn.supplier CHANGE COLUMN isSerious isReal tinyint(1) unsigned NOT NULL DEFAULT 0;
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
UPDATE account.user
|
||||
SET name = LOWER(name),
|
||||
name = REPLACE(name, ' ', ''),
|
||||
name = REPLACE(name, '.', ''),
|
||||
name = REPLACE(name, 'ñ', 'n'),
|
||||
name = REPLACE(name, '*', ''),
|
||||
name = REPLACE(name, 'ç', 'z'),
|
||||
name = REPLACE(name, 'ã', 'a')
|
||||
WHERE NOT active;
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
CREATE OR REPLACE TABLE `vn`.`accountReconciliationConfig` (
|
||||
`id` INT AUTO_INCREMENT,
|
||||
`currencyFk` TINYINT(3) unsigned,
|
||||
`warehouseFk` SMALLINT(6) unsigned,
|
||||
PRIMARY KEY (`id`),
|
||||
CONSTRAINT `account_fk_currency` FOREIGN KEY (`currencyFk`) REFERENCES `currency` (`id`),
|
||||
CONSTRAINT `account_fk_warehouse` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk)
|
||||
VALUES (1, 1);
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`()
|
||||
BEGIN
|
||||
END;
|
||||
|
||||
REVOKE EXECUTE ON PROCEDURE `vn2008`.`agencia_volume` FROM `agency`;
|
||||
GRANT EXECUTE ON PROCEDURE `vn`.`agencyVolume` TO `agency`;
|
||||
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
|
||||
BEGIN
|
||||
END;
|
||||
|
||||
REVOKE EXECUTE ON PROCEDURE `vn2008`.`account_conciliacion_add` FROM `financial`;
|
||||
GRANT EXECUTE ON PROCEDURE `vn`.`addAccountReconciliation` TO `financial`;
|
||||
|
|
@ -0,0 +1 @@
|
|||
ALTER TABLE `vn`.`accountReconciliation` MODIFY debitCredit ENUM('debit', 'credit');
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
ALTER TABLE IF EXISTS `vn`.`greugeConfig`
|
||||
ADD COLUMN IF NOT EXISTS `daysAgoOffset` int(11) NOT NULL;
|
||||
|
||||
UPDATE vn.greugeConfig SET daysAgoOffset=15;
|
||||
|
|
@ -0,0 +1,20 @@
|
|||
CREATE OR REPLACE TEMPORARY TABLE tmp.claimsWithHasToPickUp
|
||||
SELECT id
|
||||
FROM vn.claim
|
||||
WHERE hasToPickUp;
|
||||
|
||||
ALTER TABLE vn.claim CHANGE hasToPickUp pickup ENUM('agency', 'delivery') DEFAULT NULL;
|
||||
|
||||
UPDATE vn.claim c
|
||||
JOIN tmp.claimsWithHasToPickUp tmp ON tmp.id = c.id
|
||||
SET c.pickup = 'delivery';
|
||||
|
||||
-- Solved bug empty value
|
||||
UPDATE vn.claim
|
||||
SET pickup = NULL
|
||||
WHERE pickup = '';
|
||||
|
||||
DROP TEMPORARY TABLE tmp.claimsWithHasToPickUp;
|
||||
|
||||
INSERT INTO salix.ACL (model,property,accessType,principalId)
|
||||
VALUES ('Application','getEnumValues','*','employee');
|
||||
|
|
@ -0,0 +1,35 @@
|
|||
CREATE TABLE IF NOT EXISTS pbx.prefix (
|
||||
country CHAR(2) NOT NULL COMMENT 'Country code',
|
||||
prefix varchar(100) NOT NULL COMMENT 'Country prefix',
|
||||
CONSTRAINT prefix_pk PRIMARY KEY (country)
|
||||
)
|
||||
ENGINE=InnoDB
|
||||
DEFAULT CHARSET=utf8mb3
|
||||
COLLATE=utf8mb3_unicode_ci;
|
||||
|
||||
ALTER TABLE pbx.config
|
||||
CHANGE countryPrefix defaultPrefix varchar(20)
|
||||
CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL NULL;
|
||||
|
||||
ALTER TABLE pbx.config DROP COLUMN IF EXISTS sundayFestive;
|
||||
|
||||
CREATE TABLE IF NOT EXISTS pbx.holiday (
|
||||
id INT UNSIGNED auto_increment NOT NULL,
|
||||
country CHAR(2) NOT NULL,
|
||||
`day` DATE NOT NULL,
|
||||
CONSTRAINT holiday_pk PRIMARY KEY (id)
|
||||
)
|
||||
ENGINE=InnoDB
|
||||
DEFAULT CHARSET=utf8mb3
|
||||
COLLATE=utf8mb3_unicode_ci;
|
||||
CREATE UNIQUE INDEX holiday_country_IDX USING BTREE ON pbx.holiday (country,`day`);
|
||||
|
||||
ALTER TABLE pbx.schedule
|
||||
CHANGE timeStart startTime time NOT NULL,
|
||||
CHANGE timeEnd endTime time NOT NULL,
|
||||
DROP FOREIGN KEY schedule_ibfk_1,
|
||||
DROP COLUMN queue,
|
||||
ADD country CHAR(2) NOT NULL,
|
||||
CHANGE weekDay weekDays set('mon','tue','wed','thu','fri','sat','sun') NOT NULL
|
||||
COMMENT '0 = Monday, 6 = Sunday';
|
||||
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
INSERT INTO pbx.prefix (country,prefix)
|
||||
VALUES ('es','0034');
|
||||
INSERT INTO pbx.prefix (country,prefix)
|
||||
VALUES ('fr','0033');
|
||||
INSERT INTO pbx.prefix (country,prefix)
|
||||
VALUES ('pt','00351');
|
||||
|
||||
INSERT INTO pbx.schedule (weekDays,startTime,endTime,country)
|
||||
VALUES ('mon,tue,wed,thu,fri,sat,sun','00:00','24:00','es');
|
||||
INSERT INTO pbx.schedule (weekDays,startTime,endTime,country)
|
||||
VALUES ('mon,tue,wed,thu,fri,sat,sun','00:00','24:00','fr');
|
||||
INSERT INTO pbx.schedule (weekDays,startTime,endTime,country)
|
||||
VALUES ('mon,tue,wed,thu,fri,sat,sun','00:00','24:00','pt');
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_getRisk`()
|
||||
BEGIN
|
||||
END;
|
||||
|
||||
GRANT EXECUTE ON PROCEDURE vn.client_getRisk TO financialBoss;
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
UPDATE salix.ACL SET principalId = "hr" WHERE property IN ('find','findById','findOne') AND model = "Worker";
|
||||
|
||||
INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
|
||||
VALUES ('Worker', '__get__summary', 'READ', 'ALLOW', 'ROLE', 'employee');
|
||||
|
|
@ -762,7 +762,6 @@ export default {
|
|||
claimBasicData: {
|
||||
claimState: 'vn-claim-basic-data vn-autocomplete[ng-model="$ctrl.claim.claimStateFk"]',
|
||||
packages: 'vn-input-number[ng-model="$ctrl.claim.packages"]',
|
||||
hasToPickUpCheckbox: 'vn-claim-basic-data vn-check[ng-model="$ctrl.claim.hasToPickUp"]',
|
||||
saveButton: `button[type=submit]`
|
||||
},
|
||||
claimDetail: {
|
||||
|
|
@ -1259,7 +1258,7 @@ export default {
|
|||
},
|
||||
supplierBasicData: {
|
||||
alias: 'vn-supplier-basic-data vn-textfield[ng-model="$ctrl.supplier.nickname"]',
|
||||
isSerious: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isSerious"]',
|
||||
isReal: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isReal"]',
|
||||
isActive: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isActive"]',
|
||||
isPayMethodChecked: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isPayMethodChecked"]',
|
||||
notes: 'vn-supplier-basic-data vn-textarea[ng-model="$ctrl.supplier.note"]',
|
||||
|
|
|
|||
|
|
@ -32,7 +32,7 @@ describe('Client create path', () => {
|
|||
await page.autocompleteSearch(selectors.createClientView.salesPerson, 'salesPerson');
|
||||
await page.autocompleteSearch(selectors.createClientView.businessType, 'florist');
|
||||
await page.write(selectors.createClientView.taxNumber, '74451390E');
|
||||
await page.write(selectors.createClientView.userName, 'CaptainMarvel');
|
||||
await page.write(selectors.createClientView.userName, 'captainmarvel');
|
||||
await page.write(selectors.createClientView.email, 'CarolDanvers@verdnatura.es');
|
||||
await page.waitToClick(selectors.createClientView.createButton);
|
||||
const message = await page.waitForSnackbar();
|
||||
|
|
|
|||
|
|
@ -29,7 +29,7 @@ describe('Client web access path', () => {
|
|||
await page.click($.enableWebAccess);
|
||||
await page.click($.saveButton);
|
||||
const enableMessage = await page.waitForSnackbar();
|
||||
await page.overwrite($.userName, 'Legion');
|
||||
await page.overwrite($.userName, 'legion');
|
||||
await page.overwrite($.email, 'legion@marvel.com');
|
||||
await page.click($.saveButton);
|
||||
const modifyMessage = await page.waitForSnackbar();
|
||||
|
|
@ -47,7 +47,7 @@ describe('Client web access path', () => {
|
|||
expect(modifyMessage.type).toBe('success');
|
||||
|
||||
expect(hasAccess).toBe('unchecked');
|
||||
expect(userName).toEqual('Legion');
|
||||
expect(userName).toEqual('legion');
|
||||
expect(email).toEqual('legion@marvel.com');
|
||||
|
||||
// expect(logName).toEqual('Legion');
|
||||
|
|
|
|||
|
|
@ -34,6 +34,6 @@ describe('Client Add credit path', () => {
|
|||
const result = await page.waitToGetProperty(selectors.clientCredit.firstCreditText, 'innerText');
|
||||
|
||||
expect(result).toContain(999);
|
||||
expect(result).toContain('salesAssistant');
|
||||
expect(result).toContain('salesassistant');
|
||||
});
|
||||
});
|
||||
|
|
|
|||
|
|
@ -61,7 +61,7 @@ describe('Client summary path', () => {
|
|||
it('should display web access details', async() => {
|
||||
const result = await page.waitToGetProperty(selectors.clientSummary.userName, 'innerText');
|
||||
|
||||
expect(result).toContain('PetterParker');
|
||||
expect(result).toContain('petterparker');
|
||||
});
|
||||
|
||||
it('should display business data', async() => {
|
||||
|
|
|
|||
|
|
@ -2,7 +2,6 @@ import selectors from '../../helpers/selectors.js';
|
|||
import getBrowser from '../../helpers/puppeteer';
|
||||
|
||||
describe('Worker summary path', () => {
|
||||
const workerId = 3;
|
||||
let browser;
|
||||
let page;
|
||||
beforeAll(async() => {
|
||||
|
|
@ -10,7 +9,7 @@ describe('Worker summary path', () => {
|
|||
page = browser.page;
|
||||
await page.loginAndModule('employee', 'worker');
|
||||
const httpDataResponse = page.waitForResponse(response => {
|
||||
return response.status() === 200 && response.url().includes(`Workers/${workerId}`);
|
||||
return response.status() === 200 && response.url().includes(`Workers/summary`);
|
||||
});
|
||||
await page.accessToSearchResult('agencyNick');
|
||||
await httpDataResponse;
|
||||
|
|
|
|||
|
|
@ -59,7 +59,7 @@ describe('Ticket Create new tracking state path', () => {
|
|||
const result = await page
|
||||
.waitToGetProperty(selectors.createStateView.worker, 'value');
|
||||
|
||||
expect(result).toEqual('salesPerson');
|
||||
expect(result).toEqual('salesperson');
|
||||
});
|
||||
|
||||
it(`should succesfully create a valid state`, async() => {
|
||||
|
|
|
|||
|
|
@ -34,15 +34,6 @@ describe('Claim edit basic data path', () => {
|
|||
await page.waitForState('claim.card.detail');
|
||||
});
|
||||
|
||||
it('should check the "Pick up" checkbox', async() => {
|
||||
await page.reloadSection('claim.card.basicData');
|
||||
await page.waitToClick(selectors.claimBasicData.hasToPickUpCheckbox);
|
||||
await page.waitToClick(selectors.claimBasicData.saveButton);
|
||||
const message = await page.waitForSnackbar();
|
||||
|
||||
expect(message.text).toContain('Data saved!');
|
||||
});
|
||||
|
||||
it('should confirm the claim state was edited', async() => {
|
||||
await page.reloadSection('claim.card.basicData');
|
||||
await page.waitForSelector(selectors.claimBasicData.claimState);
|
||||
|
|
@ -51,12 +42,6 @@ describe('Claim edit basic data path', () => {
|
|||
expect(result).toEqual('Resuelto');
|
||||
});
|
||||
|
||||
it('should confirm the "is paid with mana" and "Pick up" checkbox are checked', async() => {
|
||||
const hasToPickUpCheckbox = await page.checkboxState(selectors.claimBasicData.hasToPickUpCheckbox);
|
||||
|
||||
expect(hasToPickUpCheckbox).toBe('checked');
|
||||
});
|
||||
|
||||
it('should confirm the claim packages was edited', async() => {
|
||||
const result = await page
|
||||
.waitToGetProperty(selectors.claimBasicData.packages, 'value');
|
||||
|
|
|
|||
|
|
@ -20,7 +20,7 @@ describe('Supplier basic data path', () => {
|
|||
it('should edit the basic data', async() => {
|
||||
await page.clearInput(selectors.supplierBasicData.alias);
|
||||
await page.write(selectors.supplierBasicData.alias, 'Plants Nick SL');
|
||||
await page.waitToClick(selectors.supplierBasicData.isSerious);
|
||||
await page.waitToClick(selectors.supplierBasicData.isReal);
|
||||
await page.waitToClick(selectors.supplierBasicData.isActive);
|
||||
await page.waitToClick(selectors.supplierBasicData.isPayMethodChecked);
|
||||
await page.write(selectors.supplierBasicData.notes, 'Some notes');
|
||||
|
|
@ -41,8 +41,8 @@ describe('Supplier basic data path', () => {
|
|||
expect(result).toEqual('Plants Nick SL');
|
||||
});
|
||||
|
||||
it('should check the isSerious checkbox is now checked', async() => {
|
||||
const result = await page.checkboxState(selectors.supplierBasicData.isSerious);
|
||||
it('should check the isReal checkbox is now checked', async() => {
|
||||
const result = await page.checkboxState(selectors.supplierBasicData.isReal);
|
||||
|
||||
expect(result).toBe('checked');
|
||||
});
|
||||
|
|
|
|||
|
|
@ -21,7 +21,7 @@ describe('Account create and basic data path', () => {
|
|||
});
|
||||
|
||||
it('should fill the form and then save it by clicking the create button', async() => {
|
||||
await page.write(selectors.accountIndex.newName, 'Remy');
|
||||
await page.write(selectors.accountIndex.newName, 'remy');
|
||||
await page.write(selectors.accountIndex.newNickname, 'Gambit');
|
||||
await page.write(selectors.accountIndex.newEmail, 'RemyEtienneLeBeau@verdnatura.es');
|
||||
await page.autocompleteSearch(selectors.accountIndex.newRole, 'Trainee');
|
||||
|
|
@ -39,7 +39,7 @@ describe('Account create and basic data path', () => {
|
|||
it('should check the name is as expected', async() => {
|
||||
const result = await page.waitToGetProperty(selectors.accountBasicData.name, 'value');
|
||||
|
||||
expect(result).toEqual('Remy');
|
||||
expect(result).toEqual('remy');
|
||||
});
|
||||
|
||||
it('should check the nickname is as expected', async() => {
|
||||
|
|
|
|||
|
|
@ -86,7 +86,8 @@ export default class Auth {
|
|||
return this.$http.get('VnUsers/ShareToken', {
|
||||
headers: {Authorization: json.data.token}
|
||||
}).then(({data}) => {
|
||||
this.vnToken.set(json.data.token, data.multimediaToken.id, now, json.data.ttl, remember);
|
||||
// Usar data.multimediaToken.id cuando el resto de sistemas lo tengan completado
|
||||
this.vnToken.set(json.data.token, json.data.token, now, json.data.ttl, remember);
|
||||
this.loadAcls().then(() => {
|
||||
let continueHash = this.$state.params.continue;
|
||||
if (continueHash)
|
||||
|
|
|
|||
|
|
@ -0,0 +1,56 @@
|
|||
const ParameterizedSQL = require('loopback-connector').ParameterizedSQL;
|
||||
const UserError = require('vn-loopback/util/user-error');
|
||||
|
||||
module.exports = Self => {
|
||||
Self.remoteMethod('getEnumValues', {
|
||||
description: 'Return enum values of column',
|
||||
accessType: 'EXECUTE',
|
||||
accepts: [
|
||||
{
|
||||
arg: 'schema',
|
||||
type: 'string',
|
||||
description: 'The schema of db',
|
||||
required: true,
|
||||
},
|
||||
{
|
||||
arg: 'table',
|
||||
type: 'string',
|
||||
description: 'The table of schema',
|
||||
required: true,
|
||||
},
|
||||
{
|
||||
arg: 'column',
|
||||
type: 'string',
|
||||
description: 'The column of table',
|
||||
required: true,
|
||||
},
|
||||
],
|
||||
returns: {
|
||||
type: 'any',
|
||||
root: true
|
||||
},
|
||||
http: {
|
||||
path: `/get-enum-values`,
|
||||
verb: 'GET'
|
||||
}
|
||||
});
|
||||
|
||||
Self.getEnumValues = async(schema, table, column) => {
|
||||
const stmt = new ParameterizedSQL(`
|
||||
SELECT COLUMN_TYPE
|
||||
FROM information_schema.COLUMNS
|
||||
WHERE TABLE_SCHEMA = ?
|
||||
AND TABLE_NAME = ?
|
||||
AND COLUMN_NAME = ?
|
||||
AND DATA_TYPE = 'enum';`,
|
||||
[schema, table, column]);
|
||||
|
||||
const conn = Self.dataSource.connector;
|
||||
const [result] = await conn.executeStmt(stmt);
|
||||
|
||||
if (!result) throw new UserError(`No results found`);
|
||||
|
||||
const regex = /'([^']*)'/g;
|
||||
return result.COLUMN_TYPE.match(regex).map(match => match.slice(1, -1));
|
||||
};
|
||||
};
|
||||
|
|
@ -0,0 +1,35 @@
|
|||
const models = require('vn-loopback/server/server').models;
|
||||
|
||||
describe('Application getEnumValues()', () => {
|
||||
let tx;
|
||||
|
||||
beforeEach(async() => {
|
||||
tx = await models.Application.beginTransaction({});
|
||||
const options = {transaction: tx};
|
||||
|
||||
await models.Application.rawSql(`
|
||||
CREATE TABLE tableWithEnum (
|
||||
direction enum('in', 'out', 'middle'),
|
||||
PRIMARY KEY (direction)
|
||||
) ENGINE=InnoDB;
|
||||
`, null, options);
|
||||
});
|
||||
|
||||
it('should return three if is ok', async() => {
|
||||
try {
|
||||
const options = {transaction: tx};
|
||||
const response = await models.Application.getEnumValues(
|
||||
'vn',
|
||||
'tableWithEnum',
|
||||
'direction',
|
||||
options
|
||||
);
|
||||
|
||||
expect(response.length).toEqual(3);
|
||||
await tx.rollback();
|
||||
} catch (e) {
|
||||
await tx.rollback();
|
||||
throw e;
|
||||
}
|
||||
});
|
||||
});
|
||||
|
|
@ -5,4 +5,5 @@ module.exports = function(Self) {
|
|||
require('../methods/application/execute')(Self);
|
||||
require('../methods/application/executeProc')(Self);
|
||||
require('../methods/application/executeFunc')(Self);
|
||||
require('../methods/application/getEnumValues')(Self);
|
||||
};
|
||||
|
|
|
|||
|
|
@ -68,7 +68,7 @@
|
|||
"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 will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked, with the pickup type *{{claimPickup}}*",
|
||||
"Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*",
|
||||
"Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member",
|
||||
"Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member",
|
||||
|
|
@ -89,6 +89,8 @@
|
|||
"landed": "Landed",
|
||||
"addressFk": "Address",
|
||||
"companyFk": "Company",
|
||||
"agency": "Agency",
|
||||
"delivery": "Delivery",
|
||||
"You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data",
|
||||
"The social name cannot be empty": "The social name cannot be empty",
|
||||
"The nif cannot be empty": "The nif cannot be empty",
|
||||
|
|
|
|||
|
|
@ -1,353 +1,357 @@
|
|||
{
|
||||
"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",
|
||||
"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",
|
||||
"Field are invalid": "El campo '{{tag}}' no es válido",
|
||||
"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 warehouse has not dms": "El Almacén no acepta documentos",
|
||||
"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",
|
||||
"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 line could not be marked": "La linea no puede ser marcada",
|
||||
"This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
|
||||
"They're not your subordinate": "No es tu subordinado/a."
|
||||
"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}}*, con el tipo de recogida *{{claimPickup}}*",
|
||||
"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",
|
||||
"agency": "Agencia",
|
||||
"delivery": "Reparto",
|
||||
"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",
|
||||
"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",
|
||||
"Field are invalid": "El campo '{{tag}}' no es válido",
|
||||
"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 warehouse has not dms": "El Almacén no acepta documentos",
|
||||
"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",
|
||||
"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 line could not be marked": "La linea no puede ser marcada",
|
||||
"This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
|
||||
"They're not your subordinate": "No es tu subordinado/a.",
|
||||
"No results found": "No se han encontrado resultados",
|
||||
"InvoiceIn is already booked": "La factura recibida está contabilizada"
|
||||
}
|
||||
|
|
@ -6,7 +6,6 @@ columns:
|
|||
isChargedToMana: charged to mana
|
||||
created: created
|
||||
responsibility: responsibility
|
||||
hasToPickUp: has to pickUp
|
||||
ticketFk: ticket
|
||||
claimStateFk: claim state
|
||||
workerFk: worker
|
||||
|
|
|
|||
|
|
@ -6,7 +6,6 @@ columns:
|
|||
isChargedToMana: cargado al maná
|
||||
created: creado
|
||||
responsibility: responsabilidad
|
||||
hasToPickUp: es recogida
|
||||
ticketFk: ticket
|
||||
claimStateFk: estado reclamación
|
||||
workerFk: trabajador
|
||||
|
|
|
|||
|
|
@ -79,7 +79,12 @@ module.exports = Self => {
|
|||
type: 'number',
|
||||
description: 'The claimResponsible id',
|
||||
http: {source: 'query'}
|
||||
}
|
||||
},
|
||||
{
|
||||
arg: 'myTeam',
|
||||
type: 'boolean',
|
||||
description: `Team partners`
|
||||
},
|
||||
],
|
||||
returns: {
|
||||
type: ['object'],
|
||||
|
|
@ -92,6 +97,7 @@ module.exports = Self => {
|
|||
});
|
||||
|
||||
Self.filter = async(ctx, filter, options) => {
|
||||
const userId = ctx.req.accessToken.userId;
|
||||
const models = Self.app.models;
|
||||
const conn = Self.dataSource.connector;
|
||||
const args = ctx.args;
|
||||
|
|
@ -121,7 +127,23 @@ module.exports = Self => {
|
|||
claimIdsByClaimResponsibleFk = claims.map(claim => claim.claimFk);
|
||||
}
|
||||
|
||||
const where = buildFilter(args, (param, value) => {
|
||||
// Apply filter by team
|
||||
const teamMembersId = [];
|
||||
if (args.myTeam != null) {
|
||||
const worker = await models.Worker.findById(userId, {
|
||||
include: {
|
||||
relation: 'collegues'
|
||||
}
|
||||
}, myOptions);
|
||||
const collegues = worker.collegues() || [];
|
||||
for (let collegue of collegues)
|
||||
teamMembersId.push(collegue.collegueFk);
|
||||
|
||||
if (teamMembersId.length == 0)
|
||||
teamMembersId.push(userId);
|
||||
}
|
||||
|
||||
const where = buildFilter(ctx.args, (param, value) => {
|
||||
switch (param) {
|
||||
case 'search':
|
||||
return /^\d+$/.test(value)
|
||||
|
|
@ -152,6 +174,11 @@ module.exports = Self => {
|
|||
to.setHours(23, 59, 59, 999);
|
||||
|
||||
return {'cl.created': {between: [value, to]}};
|
||||
case 'myTeam':
|
||||
if (value)
|
||||
return {'cl.workerFk': {inq: teamMembersId}};
|
||||
else
|
||||
return {'cl.workerFk': {nin: teamMembersId}};
|
||||
}
|
||||
});
|
||||
|
||||
|
|
|
|||
|
|
@ -1,13 +1,25 @@
|
|||
const app = require('vn-loopback/server/server');
|
||||
const models = require('vn-loopback/server/server').models;
|
||||
|
||||
describe('claim filter()', () => {
|
||||
let ctx;
|
||||
beforeEach(() => {
|
||||
ctx = {
|
||||
req: {
|
||||
accessToken: {userId: 9},
|
||||
headers: {origin: 'http://localhost'}
|
||||
}
|
||||
};
|
||||
});
|
||||
|
||||
it('should return 1 result filtering by id', async() => {
|
||||
const tx = await app.models.Claim.beginTransaction({});
|
||||
|
||||
try {
|
||||
const options = {transaction: tx};
|
||||
|
||||
const result = await app.models.Claim.filter({args: {filter: {}, search: 1}}, null, options);
|
||||
ctx.args = {search: 1};
|
||||
const result = await app.models.Claim.filter(ctx, null, options);
|
||||
|
||||
expect(result.length).toEqual(1);
|
||||
expect(result[0].id).toEqual(1);
|
||||
|
|
@ -25,7 +37,8 @@ describe('claim filter()', () => {
|
|||
try {
|
||||
const options = {transaction: tx};
|
||||
|
||||
const result = await app.models.Claim.filter({args: {filter: {}, search: 'Tony Stark'}}, null, options);
|
||||
ctx.args = {search: 'Tony Stark'};
|
||||
const result = await app.models.Claim.filter(ctx, null, options);
|
||||
|
||||
expect(result.length).toEqual(1);
|
||||
expect(result[0].id).toEqual(4);
|
||||
|
|
@ -43,7 +56,8 @@ describe('claim filter()', () => {
|
|||
try {
|
||||
const options = {transaction: tx};
|
||||
|
||||
const result = await app.models.Claim.filter({args: {filter: {}, workerFk: 18}}, null, options);
|
||||
ctx.args = {workerFk: 18};
|
||||
const result = await app.models.Claim.filter(ctx, null, options);
|
||||
|
||||
expect(result.length).toEqual(4);
|
||||
expect(result[0].id).toEqual(1);
|
||||
|
|
@ -64,7 +78,8 @@ describe('claim filter()', () => {
|
|||
try {
|
||||
const options = {transaction: tx};
|
||||
|
||||
const result = await app.models.Claim.filter({args: {filter: {}, itemFk: 2}}, null, options);
|
||||
ctx.args = {itemFk: 2};
|
||||
const result = await app.models.Claim.filter(ctx, null, options);
|
||||
|
||||
expect(result.length).toEqual(3);
|
||||
expect(result[0].id).toEqual(1);
|
||||
|
|
@ -84,7 +99,8 @@ describe('claim filter()', () => {
|
|||
try {
|
||||
const options = {transaction: tx};
|
||||
|
||||
const result = await app.models.Claim.filter({args: {filter: {}, claimResponsibleFk: 7}}, null, options);
|
||||
ctx.args = {claimResponsibleFk: 7};
|
||||
const result = await app.models.Claim.filter(ctx, null, options);
|
||||
|
||||
expect(result.length).toEqual(3);
|
||||
expect(result[0].id).toEqual(2);
|
||||
|
|
@ -97,4 +113,22 @@ describe('claim filter()', () => {
|
|||
throw e;
|
||||
}
|
||||
});
|
||||
|
||||
it('should now return claims from the worker team', async() => {
|
||||
const tx = await models.Claim.beginTransaction({});
|
||||
|
||||
try {
|
||||
const options = {transaction: tx};
|
||||
|
||||
ctx.args = {itemFk: null, myTeam: true};
|
||||
const result = await app.models.Claim.filter(ctx, null, options);
|
||||
|
||||
expect(result.length).toEqual(2);
|
||||
|
||||
await tx.rollback();
|
||||
} catch (e) {
|
||||
await tx.rollback();
|
||||
throw e;
|
||||
}
|
||||
});
|
||||
});
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@ describe('claim log()', () => {
|
|||
model: 'Claim',
|
||||
action: 'update',
|
||||
changes: [
|
||||
{property: 'hasToPickUp', before: false, after: true}
|
||||
{property: 'pickup', before: null, after: 'agency'}
|
||||
]
|
||||
};
|
||||
|
||||
|
|
|
|||
|
|
@ -86,7 +86,7 @@ describe('Update Claim', () => {
|
|||
args: {
|
||||
observation: 'valid observation',
|
||||
claimStateFk: pendingState,
|
||||
hasToPickUp: false
|
||||
pickup: null
|
||||
}
|
||||
};
|
||||
ctx.req.__ = i18n.__;
|
||||
|
|
@ -124,7 +124,7 @@ describe('Update Claim', () => {
|
|||
args: {
|
||||
observation: 'valid observation',
|
||||
claimStateFk: canceledState,
|
||||
hasToPickUp: false
|
||||
pickup: null
|
||||
}
|
||||
};
|
||||
ctx.req.__ = i18n.__;
|
||||
|
|
@ -163,7 +163,7 @@ describe('Update Claim', () => {
|
|||
claimStateFk: 3,
|
||||
workerFk: 5,
|
||||
observation: 'another valid observation',
|
||||
hasToPickUp: true
|
||||
pickup: 'agency'
|
||||
}
|
||||
};
|
||||
ctx.req.__ = i18n.__;
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue