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7199-devToTest_2316 #2287

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alexm merged 169 commits from 7199-devToTest_2316 into test 2024-04-11 06:25:23 +00:00
Conversation 0 Commits 169 Files Changed 105 +1401 -825
105 changed files with 1401 additions and 825 deletions
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1
.gitignore vendored
View File

@ -10,3 +10,4 @@ print.*.json
db.json
junit.xml
.DS_Store
storage

14
CHANGELOG.md
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@ -5,22 +5,12 @@ 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).
## [24.16.01] - 2024-04-18
## [2414.01] - 2024-04-04
### Added
### Changed
### Fixed
## [2408.01] - 2024-02-22
### Added
### Changed
### Fixed
## [2406.01] - 2024-02-08
### Added

4
back/methods/chat/spec/send.spec.js
View File

@ -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);
});

4
back/methods/url/getUrl.js
View File

@ -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;
};
};

18
db/dump/fixtures.after.sql
View File

@ -156,16 +156,16 @@ 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`,`nss`,`codpuesto`,`codempresa`,`codcontrato`,`FAntiguedad`,`grupotarifa`,`codcategoria`,`ContratoTemporal`)
INSERT INTO `vn2008`.`payroll_employee` (`CodTrabajador`,`codempresa`)
VALUES
(36,'46/10515497-58',6,20,189,'2009-01-02',5,10,0),
(43,'46/10235353-50',7,20,189,'2009-04-21',5,10,0),
(76,'46/10250562-30',1,20,189,'2009-09-07',9,5,0),
(1106,'46/10297768-94',4,20,100,'2021-03-09',7,18,0),
(1107,'46/1627085-11',15,20,402,'2021-03-15',9,6,1),
(1108,'46/10446901-41',25,20,502,'2021-03-22',10,29,1),
(1109,'46/10552113-8',3,20,402,'2021-03-23',9,9,1),
(1110,'46/10723579-75',3,20,402,'2021-03-23',9,9,1);
(36,20),
(43,20),
(76,20),
(1106,20),
(1107,20),
(1108,20),
(1109,20),
(1110,20);
INSERT INTO `vn`.`trainingCourseType` (`id`, `name`)
VALUES

57
db/dump/fixtures.before.sql
View File

@ -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)
@ -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);
@ -2913,7 +2913,8 @@ 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
@ -3223,7 +3224,6 @@ INSERT INTO vn.buy
packing = 20,
`grouping` = 1,
groupingMode = 1,
packageFk = 94,
price1 = 1,
price2 = 1,
price3 = 1,
@ -3262,7 +3262,6 @@ INSERT INTO vn.buy
packing = 40,
`grouping` = 5,
groupingMode = 1,
packageFk = 94,
price1 = 1,
price2 = 1,
price3 = 1,
@ -3301,7 +3300,6 @@ INSERT INTO vn.buy
packing = 10,
`grouping` = 5,
groupingMode = 1,
packageFk = 94,
price1 = 1,
price2 = 1,
price3 = 1,
@ -3348,7 +3346,6 @@ INSERT INTO vn.buy
packing = 20,
`grouping` = 4,
groupingMode = 1,
packageFk = 94,
price1 = 1,
price2 = 1,
price3 = 1,
@ -3387,7 +3384,6 @@ INSERT INTO vn.buy
packing = 20,
`grouping` = 1,
groupingMode = 1,
packageFk = 94,
price1 = 1,
price2 = 1,
price3 = 1,
@ -3427,7 +3423,6 @@ INSERT INTO vn.buy
packing = 200,
`grouping` = 30,
groupingMode = 1,
packageFk = 94,
price1 = 1,
price2 = 1,
price3 = 1,
@ -3467,7 +3462,6 @@ INSERT INTO vn.buy
packing = 500,
`grouping` = 10,
groupingMode = 1,
packageFk = 94,
price1 = 1,
price2 = 1,
price3 = 1,
@ -3507,7 +3501,6 @@ INSERT INTO vn.buy
packing = 300,
`grouping` = 50,
groupingMode = 1,
packageFk = 94,
price1 = 1,
price2 = 1,
price3 = 1,
@ -3547,7 +3540,6 @@ INSERT INTO vn.buy
packing = 50,
`grouping` = 5,
groupingMode = 1,
packageFk = 94,
price1 = 1,
price2 = 1,
price3 = 1,
@ -3588,7 +3580,6 @@ INSERT vn.buy
packing = 5,
`grouping` = 2,
groupingMode = 1,
packageFk = 94,
price1 = 7,
price2 = 7,
price3 = 7,
@ -3628,7 +3619,6 @@ INSERT vn.buy
packing = 100,
`grouping` = 5,
groupingMode = 1,
packageFk = 94,
price1 = 7,
price2 = 7,
price3 = 7,
@ -3746,3 +3736,18 @@ INSERT INTO vn.ticketLog (originFk,userFk,`action`,creationDate,changedModel,new
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);

2
db/routines/account/procedures/user_checkName.sql
View File

@ -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;

70
db/routines/bi/procedures/greuge_dif_porte_add.sql
View File

@ -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;
@ -11,35 +22,34 @@ BEGIN
(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,
SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) teorico,
00000.00 practico,
00000.00 greuge,
t.clientFk,
t.shipped
FROM
vn.ticket t
JOIN vn2008.Clientes cli ON cli.Id_cliente = t.clientFk
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
WHERE
t.shipped between datSTART AND datEND
AND cli.`real`
AND t.companyFk IN (442 , 567)
AND z.isVolumetric = FALSE
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,
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 datSTART AND datEND
AND sv.shipped BETWEEN vDateStarted AND vDateEnded
AND z.isVolumetric != FALSE
GROUP BY sv.ticketFk;
@ -48,11 +58,12 @@ BEGIN
CREATE TEMPORARY TABLE tmp.dp_aux
(PRIMARY KEY (ticketFk))
ENGINE = MEMORY
SELECT dp.ticketFk, sum(Cantidad * Valor) as valor
SELECT dp.ticketFk, SUM(s.quantity * sc.value) 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
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
@ -64,10 +75,11 @@ 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
JOIN vn.greugeType gt ON gt.id = g.greugeTypeFk
WHERE gt.code = 'freightDifference' -- dif_porte
GROUP BY dp.ticketFk;
UPDATE tmp.dp
@ -75,12 +87,12 @@ BEGIN
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
WHERE ABS(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0)) > 1

20
db/routines/floranet/procedures/catalogue_get.sql
View File

@ -4,7 +4,7 @@ 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
*
@ -12,10 +12,22 @@ BEGIN
* @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 ;

3
db/routines/floranet/procedures/sliders_get.sql
View File

@ -13,7 +13,8 @@ BEGIN
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 ;

66
db/routines/vn/procedures/addAccountReconciliation.sql Normal file
View File

@ -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 ;

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

@ -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 ;

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

@ -68,16 +68,21 @@ BEGIN
DELETE ti.*
FROM tmp.ticketToInvoice ti
JOIN ticket t ON t.id = ti.id
LEFT JOIN address a ON a.id = t.addressFk
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
JOIN supplier su ON su.id = t.companyFk
JOIN client c ON c.id = t.clientFk
LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id AND itc.countryFk = su.countryFk
LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id
AND itc.countryFk = su.countryFk
WHERE (YEAR(t.shipped) < 2001 AND t.isDeleted)
OR c.isTaxDataChecked = FALSE
OR t.isDeleted
OR c.hasToInvoice = FALSE
OR itc.id IS NULL;
OR itc.id IS NULL
OR a.id IS NULL
OR (vTaxArea = 'WORLD'
AND (a.customsAgentFk IS NULL OR a.incotermsFk IS NULL));
SELECT SUM(s.quantity * s.price * (100 - s.discount)/100) <> 0
INTO vIsAnySaleToInvoice

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

@ -60,7 +60,11 @@ BEGIN
(i.value8 <=> its.value8) match8,
a.available,
IFNULL(ip.counter, 0) `counter`,
IF(b.groupingMode = 1, b.grouping, b.packing) minQuantity,
CASE
WHEN b.groupingMode = 1 THEN b.grouping
WHEN b.groupingMode = 2 THEN b.packing
ELSE 1
END AS minQuantity,
iss.visible located
FROM vn.item i
JOIN cache.available a ON a.item_id = i.id

15
db/routines/vn/procedures/boxPicking_print.sql → db/routines/vn/procedures/sale_boxPickingPrint.sql
View File

@ -1,12 +1,12 @@
DELIMITER $$
$$
CREATE OR REPLACE PROCEDURE vn.sale_boxPickingPrint(
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE vn.sale_boxPickingPrint(
IN vPrinterFk INT,
IN vSaleFk INT,
IN vPacking INT,
IN vSectorFk INT,
IN vUserFk INT,
IN vPackagingFk INT,
IN vPackagingFk VARCHAR(10),
IN vPackingSiteFk INT)
BEGIN
/** Splits a line of sale to a different ticket and prints the transport sticker
@ -61,6 +61,8 @@ BEGIN
w1: WHILE vQuantity >= vPacking DO
SET vQuantity = vQuantity - vPacking;
SET vItemShelvingFk = NULL;
SELECT sub.id
@ -209,6 +211,7 @@ w1: WHILE vQuantity >= vPacking DO
UPDATE itemShelvingSale
SET saleFk = vNewSaleFk
WHERE id = vItemShelvingSaleFk;
END IF;
INSERT IGNORE INTO saleTracking(saleFk, isChecked, workerFk, stateFk)
@ -235,7 +238,7 @@ w1: WHILE vQuantity >= vPacking DO
)
SELECT vAgencyModeFk,
vNewTicketFk,
i.id,
pc.defaultFreightItemFk,
vUserFk,
vPackagingFk,
ps.code,
@ -246,9 +249,8 @@ w1: WHILE vQuantity >= vPacking DO
NOW()
FROM packingSite ps
JOIN host h ON h.id = ps.hostFk
JOIN item i ON i.name = 'Shipping cost'
WHERE ps.id = vPackingSiteFk
LIMIT 1;
JOIN productionConfig pc
WHERE ps.id = vPackingSiteFk;
SET vExpeditionFk = LAST_INSERT_ID();
@ -277,6 +279,7 @@ w1: WHILE vQuantity >= vPacking DO
DELETE FROM sale
WHERE quantity = 0
AND id = vSaleFk;
END WHILE;
END$$

5
db/routines/vn/procedures/zone_getAddresses.sql
View File

@ -28,7 +28,7 @@ BEGIN
SELECT c.id clientFk,
c.name,
c.phone,
c.mobile,
bt.description,
c.salesPersonFk,
u.name username,
aai.invoiced,
@ -44,10 +44,11 @@ BEGIN
LEFT JOIN bs.clientNewBorn cnb ON cnb.clientFk = c.id
LEFT JOIN vn.annualAverageInvoiced aai ON aai.clientFk = c.id
JOIN vn.clientType ct ON ct.code = c.typeFk
JOIN vn.businessType bt ON bt.code = c.businessTypeFk
WHERE a.isActive
AND c.isActive
AND ct.code = 'normal'
AND c.businessTypeFk <> 'worker'
AND bt.code <> 'worker'
GROUP BY c.id;
DROP TEMPORARY TABLE tmp.zoneNodes;

33
db/routines/vn2008/procedures/account_conciliacion_add.sql
View File

@ -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 ;

44
db/routines/vn2008/procedures/agencia_volume.sql
View File

@ -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 ;

15
db/routines/vn2008/procedures/article.sql
View File

@ -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 ;

2
db/routines/vn2008/views/Proveedores.sql
View File

@ -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`,

5
db/routines/vn2008/views/Proveedores_cargueras.sql Normal file
View File

@ -0,0 +1,5 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Proveedores_cargueras`
AS SELECT `fs`.`supplierFk` AS `Id_Proveedor`
FROM `vn`.`supplierFreight` `fs`

6
db/routines/vn2008/views/Tramos.sql Normal file
View File

@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Tramos`
AS SELECT `s`.`id` AS `id`,
`s`.`section` AS `Tramo`
FROM `vn`.`timeSlots` `s`

6
db/routines/vn2008/views/payrollWorker.sql Normal file
View File

@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`payroll_employee`
AS SELECT `pw`.`workerFkA3` AS `CodTrabajador`,
`pw`.`companyFkA3` AS `codempresa`
FROM `vn`.`payrollWorker` `pw`

6
db/routines/vn2008/views/payroll_centros.sql Normal file
View File

@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`payroll_centros`
AS SELECT `pwc`.`workCenterFkA3` AS `cod_centro`,
`pwc`.`companyFkA3` AS `codempresa`
FROM `vn`.`payrollWorkCenter` `pwc`

9
db/routines/vn2008/views/payroll_conceptos.sql Normal file
View File

@ -0,0 +1,9 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`payroll_conceptos`
AS SELECT `pc`.`id` AS `conceptoid`,
`pc`.`name` AS `concepto`,
`pc`.`isSalaryAgreed` AS `isSalaryAgreed`,
`pc`.`isVariable` AS `isVariable`,
`pc`.`isException` AS `isException`
FROM `vn`.`payrollComponent` `pc`

1
db/versions/10900-redOak/00-firstScript.sql Normal file
View File

@ -0,0 +1 @@
ALTER TABLE vn.supplier CHANGE COLUMN isSerious isReal tinyint(1) unsigned NOT NULL DEFAULT 0;

9
db/versions/10917-aquaPhormium/00-firstScript.sql Normal file
View File

@ -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;

3
db/versions/10930-wheatDendro/00-firstScript.sql Normal file
View File

@ -0,0 +1,3 @@
-- Place your SQL code here
ALTER TABLE IF EXISTS vn.flight ADD CONSTRAINT flight_airline_FK FOREIGN KEY (airlineFk)
REFERENCES vn.airline(id) ON DELETE CASCADE ON UPDATE CASCADE;

5
db/versions/10930-wheatDendro/01-Tramos.sql Normal file
View File

@ -0,0 +1,5 @@
-- Place your SQL code here
ALTER TABLE IF EXISTS `vn2008`.`Tramos` RENAME `vn`.`timeSlots`;
ALTER TABLE IF EXISTS `vn`.`timeSlots`
CHANGE COLUMN IF EXISTS `Tramo` `section` time NOT NULL;

3
db/versions/10930-wheatDendro/02-dock.sql Normal file
View File

@ -0,0 +1,3 @@
-- Place your SQL code here
ALTER TABLE IF EXISTS `vn2008`.`dock` RENAME `vn2008`.`dock__`;
ALTER TABLE IF EXISTS vn2008.dock__ COMMENT='refs #6371 deprecated 2024-03-05';

5
db/versions/10930-wheatDendro/03-Proveedores_cargueras.sql Normal file
View File

@ -0,0 +1,5 @@
-- Place your SQL code here
ALTER TABLE IF EXISTS `vn2008`.`Proveedores_cargueras` RENAME `vn`.`supplierFreight`;
ALTER TABLE IF EXISTS `vn`.`supplierFreight`
CHANGE COLUMN IF EXISTS `Id_Proveedor` `supplierFk` int(10) unsigned NOT NULL;

13
db/versions/10930-wheatDendro/04-payroll_employee.sql Normal file
View File

@ -0,0 +1,13 @@
-- Place your SQL code here
ALTER TABLE IF EXISTS `vn2008`.`payroll_employee` RENAME `vn`.`payrollWorker`;
ALTER TABLE IF EXISTS `vn`.`payrollWorker`
CHANGE COLUMN IF EXISTS `CodTrabajador` `workerFkA3` int(11) NOT NULL COMMENT 'Columna que hace referencia a A3.',
CHANGE COLUMN IF EXISTS `nss` `nss__` varchar(23) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
CHANGE COLUMN IF EXISTS `codpuesto` `codpuesto__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
CHANGE COLUMN IF EXISTS `codempresa` `companyFkA3` int(10) NOT NULL COMMENT 'Columna que hace referencia a A3.',
CHANGE COLUMN IF EXISTS `codcontrato` `codcontrato__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
CHANGE COLUMN IF EXISTS `FAntiguedad` `FAntiguedad__` date NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
CHANGE COLUMN IF EXISTS `grupotarifa` `grupotarifa__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
CHANGE COLUMN IF EXISTS `codcategoria` `codcategoria__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
CHANGE COLUMN IF EXISTS `ContratoTemporal` `ContratoTemporal__` tinyint(1) NOT NULL DEFAULT 0 COMMENT '@Deprecated refs #6738 15/03/2024';

13
db/versions/10930-wheatDendro/05-payroll_centros.sql Normal file
View File

@ -0,0 +1,13 @@
-- Place your SQL code here
ALTER TABLE IF EXISTS `vn2008`.`payroll_centros` RENAME `vn`.`payrollWorkCenter`;
ALTER TABLE IF EXISTS `vn`.`payrollWorkCenter`
CHANGE COLUMN IF EXISTS `cod_centro` `workCenterFkA3` int(11) NOT NULL COMMENT 'Columna que hace referencia a A3.',
CHANGE COLUMN IF EXISTS `Centro` `Centro__` varchar(255) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
CHANGE COLUMN IF EXISTS `nss_cotizacion` `nss_cotizacion__` varchar(15) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
CHANGE COLUMN IF EXISTS `domicilio` `domicilio__` varchar(255) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
CHANGE COLUMN IF EXISTS `poblacion` `poblacion__` varchar(45) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
CHANGE COLUMN IF EXISTS `cp` `cp__` varchar(5) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
CHANGE COLUMN IF EXISTS `empresa_id` `empresa_id__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
CHANGE COLUMN IF EXISTS `codempresa` `companyFkA3` int(11) DEFAULT NULL COMMENT 'Columna que hace referencia a A3.';
;

6
db/versions/10930-wheatDendro/06-payroll_conceptos.sql Normal file
View File

@ -0,0 +1,6 @@
-- Place your SQL code here
ALTER TABLE IF EXISTS `vn2008`.`payroll_conceptos` RENAME `vn`.`payrollComponent`;
ALTER TABLE IF EXISTS `vn`.`payrollComponent`
CHANGE COLUMN IF EXISTS `conceptoid` `id` int(11) NOT NULL,
CHANGE COLUMN IF EXISTS `concepto` `name` varchar(255) DEFAULT NULL;

40
db/versions/10930-wheatDendro/07-Permisos.sql Normal file
View File

@ -0,0 +1,40 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Tramos` AS
SELECT 1;
GRANT SELECT ON TABLE vn2008.Tramos TO `employee`;
GRANT SELECT ON TABLE vn.timeSlots TO `employee`;
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Proveedores_cargueras` AS
SELECT 1;
GRANT SELECT ON TABLE vn2008.Proveedores_cargueras TO `buyer`;
GRANT SELECT ON TABLE vn.supplierFreight TO `buyer`;
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`payroll_employee` AS
SELECT 1;
GRANT SELECT,INSERT ON TABLE vn2008.payroll_employee TO `hr`;
GRANT SELECT,INSERT ON TABLE vn.payrollWorker TO `hr`;
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`payroll_centros` AS
SELECT 1;
GRANT SELECT ON TABLE vn2008.payroll_centros TO `hr`;
GRANT SELECT ON TABLE vn.payrollWorkCenter TO `hr`;
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`payroll_conceptos` AS
SELECT 1;
GRANT SELECT,UPDATE ON TABLE vn2008.payroll_conceptos TO `hr`;
GRANT SELECT,UPDATE ON TABLE vn.payrollComponent TO `hr`;

8
db/versions/10948-azureSalal/00-addReconciliationConfig.sql Normal file
View File

@ -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;

2
db/versions/10948-azureSalal/01-addReconciliationConfig.vn.sql Normal file
View File

@ -0,0 +1,2 @@
INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk)
VALUES (1, 1);

13
db/versions/10948-azureSalal/02-grantPrivileges.sql Normal file
View File

@ -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`;

1
db/versions/10948-azureSalal/03-modifyColumn.sql Normal file
View File

@ -0,0 +1 @@
ALTER TABLE `vn`.`accountReconciliation` MODIFY debitCredit ENUM('debit', 'credit');

15
db/versions/10949-limeLaurel/00-firstScript.sql Normal file
View File

@ -0,0 +1,15 @@
INSERT INTO util.notification ( name, description)
SELECT 'invoice-ticket-closure',
'Tickets not invoiced during the nightly closure ticket process';
SET @notificationFk =LAST_INSERT_ID();
INSERT IGNORE INTO util.notificationAcl (notificationFk, roleFk)
SELECT @notificationFk,id
FROM account.role
WHERE name ='administrative';
INSERT IGNORE INTO util.notificationSubscription (notificationFk, userFk)
SELECT @notificationFk, id
FROM account.`user`
WHERE `name` = 'admon';

2
db/versions/10964-silverDracena/00-firstScript.sql Normal file
View File

@ -0,0 +1,2 @@
-- Place your SQL code here
ALTER TABLE vn.entry CHANGE isBlocked isBlocked__ tinyint(4) DEFAULT 0 NOT NULL COMMENT '@deprecated 27/03/2024';

4
db/versions/10967-wheatLilium/00-firstScript.sql Normal file
View File

@ -0,0 +1,4 @@
-- Place your SQL code here
INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
VALUES('ItemShelving', 'hasItemOlder', 'READ', 'ALLOW', 'ROLE', 'production');

4
db/versions/10971-turquoiseRuscus/00-firstScript.sql Normal file
View File

@ -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;

2
db/versions/10973-purpleAsparagus/00-firstScript.sql Normal file
View File

@ -0,0 +1,2 @@
-- Place your SQL code here
ALTER TABLE vn.productionConfig ADD defaultFreightItemFk INT UNSIGNED DEFAULT 71 NOT NULL COMMENT 'Default value for expedition table';

20
db/versions/10976-greenCamellia/00-firstScript.sql Normal file
View File

@ -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');

2
db/versions/10977-wheatFern/00-firstScript.sql Normal file
View File

@ -0,0 +1,2 @@
-- Place your SQL code here
ALTER TABLE vn.buy DROP COLUMN packageFk;

3
e2e/helpers/selectors.js
View File

@ -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"]',

2
e2e/paths/02-client/01_create_client.spec.js
View File

@ -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();

4
e2e/paths/02-client/07_edit_web_access.spec.js
View File

@ -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');

2
e2e/paths/02-client/09_add_credit.spec.js
View File

@ -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');
});
});

2
e2e/paths/02-client/19_summary.spec.js
View File

@ -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
e2e/paths/05-ticket/05_tracking_state.spec.js
View File

@ -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() => {

15
e2e/paths/06-claim/01_basic_data.spec.js
View File

@ -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');

6
e2e/paths/13-supplier/02_basic_data.spec.js
View File

@ -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');
});

4
e2e/paths/14-account/01_create_and_basic_data.spec.js
View File

@ -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() => {

1
front/core/components/link-phone/index.html
View File

@ -5,7 +5,6 @@
flat
round
icon="phone"
title="MicroSIP"
ng-click="$event.stopPropagation();"
>
</vn-icon>

56
loopback/common/methods/application/getEnumValues.js Normal file
View File

@ -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));
};
};

35
loopback/common/methods/application/spec/getEnumValues.spec.js Normal file
View File

@ -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;
}
});
});

1
loopback/common/models/application.js
View File

@ -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);
};

4
loopback/locale/en.json
View File

@ -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",

7
loopback/locale/es.json
View File

@ -135,7 +135,7 @@
"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 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",
@ -168,6 +168,8 @@
"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",
@ -349,5 +351,6 @@
"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."
"They're not your subordinate": "No es tu subordinado/a.",
"No results found": "No se han encontrado resultados"
}

1
modules/claim/back/locale/claim/en.yml
View File

@ -6,7 +6,6 @@ columns:
isChargedToMana: charged to mana
created: created
responsibility: responsibility
hasToPickUp: has to pickUp
ticketFk: ticket
claimStateFk: claim state
workerFk: worker

1
modules/claim/back/locale/claim/es.yml
View File

@ -6,7 +6,6 @@ columns:
isChargedToMana: cargado al maná
created: creado
responsibility: responsabilidad
hasToPickUp: es recogida
ticketFk: ticket
claimStateFk: estado reclamación
workerFk: trabajador

2
modules/claim/back/methods/claim/specs/log.spec.js
View File

@ -11,7 +11,7 @@ describe('claim log()', () => {
model: 'Claim',
action: 'update',
changes: [
{property: 'hasToPickUp', before: false, after: true}
{property: 'pickup', before: null, after: 'agency'}
]
};

6
modules/claim/back/methods/claim/specs/updateClaim.spec.js
View File

@ -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.__;

17
modules/claim/back/methods/claim/updateClaim.js
View File

@ -27,8 +27,8 @@ module.exports = Self => {
type: 'string'
},
{
arg: 'hasToPickUp',
type: 'boolean'
arg: 'pickup',
type: 'any'
},
{
arg: 'packages',
@ -72,9 +72,7 @@ module.exports = Self => {
// Get sales person from claim client
const salesPerson = claim.client().salesPersonUser();
let changedHasToPickUp = false;
if (args.hasToPickUp)
changedHasToPickUp = true;
const changedPickup = args.pickup != claim.pickup;
// Validate when claimState has been changed
if (args.claimStateFk) {
@ -82,15 +80,15 @@ module.exports = Self => {
const canEditNewState = await models.ClaimState.isEditable(ctx, args.claimStateFk, myOptions);
const canEditState = await models.ACL.checkAccessAcl(ctx, 'Claim', 'editState', 'WRITE');
if (!canEditOldState || !canEditNewState || changedHasToPickUp && !canEditState)
if (!canEditOldState || !canEditNewState || changedPickup && !canEditState)
throw new UserError(`You don't have enough privileges to change that field`);
}
delete args.ctx;
const updatedClaim = await claim.updateAttributes(args, myOptions);
// When hasToPickUp has been changed
if (salesPerson && changedHasToPickUp && updatedClaim.hasToPickUp)
// When pickup has been changed
if (salesPerson && changedPickup && updatedClaim.pickup)
await notifyPickUp(ctx, salesPerson.id, claim);
// When claimState has been changed
@ -132,7 +130,8 @@ module.exports = Self => {
const message = $t('Claim will be picked', {
claimId: claim.id,
clientName: claim.client().name,
claimUrl: `${url}claim/${claim.id}/summary`
claimUrl: `${url}claim/${claim.id}/summary`,
claimPickup: $t(claim.pickup)
});
await models.Chat.sendCheckingPresence(ctx, workerId, message);
}

4
modules/claim/back/models/claim.json
View File

@ -31,8 +31,8 @@
"responsibility": {
"type": "number"
},
"hasToPickUp": {
"type": "boolean"
"pickup": {
"type": "string"
},
"ticketFk": {
"type": "number"

2
modules/claim/front/action/index.spec.js
View File

@ -85,7 +85,7 @@ describe('claim', () => {
it('should perform a patch query and show a success message', () => {
jest.spyOn(controller.vnApp, 'showSuccess');
const data = {hasToPickUp: true};
const data = {pickup: 'agency'};
$httpBackend.expect('PATCH', `Claims/1/updateClaimAction`, data).respond({});
controller.save(data);
$httpBackend.flush();

7
modules/claim/front/basic-data/index.html
View File

@ -49,13 +49,6 @@
label="Packages received"
ng-model="$ctrl.claim.packages">
</vn-input-number>
<vn-check
class="vn-mr-md"
label="Pick up"
ng-model="$ctrl.claim.hasToPickUp"
vn-acl="claimManager"
title="{{'When checked will notify to the salesPerson' | translate}}">
</vn-check>
</vn-horizontal>
</vn-card>
<vn-button-bar>

7
modules/claim/front/summary/index.html
View File

@ -49,13 +49,6 @@
label="Attended by"
value="{{$ctrl.summary.claim.worker.user.nickname}}">
</vn-label-value>
<vn-check
class="vn-mr-md"
label="Pick up"
ng-model="$ctrl.summary.claim.hasToPickUp"
title="{{'When checked will notify to the salesPerson' | translate}}"
disabled="true">
</vn-check>
</vn-auto>
<vn-auto>
<h4 ng-show="$ctrl.isSalesPerson && $ctrl.summary.observations.length">

6
modules/client/back/methods/client/specs/createWithUser.spec.js
View File

@ -3,8 +3,8 @@ const LoopBackContext = require('loopback-context');
describe('Client Create', () => {
const newAccount = {
userName: 'Deadpool',
email: 'Deadpool@marvel.com',
userName: 'deadpool',
email: 'deadpool@marvel.com',
fi: '16195279J',
name: 'Wade',
socialName: 'DEADPOOL MARVEL',
@ -31,7 +31,7 @@ describe('Client Create', () => {
});
});
it(`should not find Deadpool as he's not created yet`, async() => {
it(`should not find deadpool as he's not created yet`, async() => {
const tx = await models.Client.beginTransaction({});
try {

8
modules/client/back/models/specs/client.spec.js
View File

@ -31,8 +31,8 @@ describe('Client Model', () => {
await models.Client.notifyAssignment(instance, previousWorkerId, currentWorkerId);
expect(chatModel.send).toHaveBeenCalledWith(ctx, '@DavidCharlesHaller', `Client assignment has changed`);
expect(chatModel.send).toHaveBeenCalledWith(ctx, '@HankPym', `Client assignment has changed`);
expect(chatModel.send).toHaveBeenCalledWith(ctx, '@davidcharleshaller', `Client assignment has changed`);
expect(chatModel.send).toHaveBeenCalledWith(ctx, '@hankpym', `Client assignment has changed`);
});
it('should call to the Chat send() method for the previous worker', async() => {
@ -40,7 +40,7 @@ describe('Client Model', () => {
await models.Client.notifyAssignment(instance, null, currentWorkerId);
expect(chatModel.send).toHaveBeenCalledWith(ctx, '@HankPym', `Client assignment has changed`);
expect(chatModel.send).toHaveBeenCalledWith(ctx, '@hankpym', `Client assignment has changed`);
});
it('should call to the Chat send() method for the current worker', async() => {
@ -48,7 +48,7 @@ describe('Client Model', () => {
await models.Client.notifyAssignment(instance, previousWorkerId, null);
expect(chatModel.send).toHaveBeenCalledWith(ctx, '@DavidCharlesHaller', `Client assignment has changed`);
expect(chatModel.send).toHaveBeenCalledWith(ctx, '@davidcharleshaller', `Client assignment has changed`);
});
});

3
modules/entry/back/models/entry.json
View File

@ -57,9 +57,6 @@
"columnName": "evaNotes"
}
},
"isBlocked": {
"type": "boolean"
},
"loadPriority": {
"type": "number"
},

63
modules/item/back/methods/item-shelving/hasItemOlder.js Normal file
View File

@ -0,0 +1,63 @@
const UserError = require('vn-loopback/util/user-error');
module.exports = Self => {
Self.remoteMethod('hasItemOlder', {
description:
'Get boolean if any or specific item of the shelving has older created in another shelving or parking',
accessType: 'READ',
accepts: [{
arg: 'shelvingFkIn',
type: 'string',
required: true,
description: 'Shelving code'
},
{
arg: 'parking',
type: 'string',
description: 'Parking code'
},
{
arg: 'shelvingFkOut',
type: 'string',
description: 'Shelving code'
},
{
arg: 'itemFk',
type: 'integer',
description: 'Item id'
}],
returns: {
type: 'boolean',
root: true
},
http: {
path: `/hasItemOlder`,
verb: 'GET'
}
});
Self.hasItemOlder = async(shelvingFkIn, parking, shelvingFkOut, itemFk, options) => {
if (!parking && !shelvingFkOut) throw new UserError('Missing data: parking or shelving');
const myOptions = {};
if (typeof options == 'object')
Object.assign(myOptions, options);
const result = await Self.rawSql(`
SELECT COUNT(ish.id) countItemOlder
FROM vn.itemShelving ish
JOIN (
SELECT ish.itemFk, created,shelvingFk
FROM vn.itemShelving ish
JOIN vn.shelving s ON ish.shelvingFk = s.code
WHERE ish.shelvingFk = ?
)sub ON sub.itemFK = ish.itemFk
JOIN vn.shelving s ON s.code = ish.shelvingFk
JOIN vn.parking p ON p.id = s.parkingFk
WHERE sub.created > ish.created
AND (p.code <> ? OR ? IS NULL)
AND (ish.shelvingFk <> ? OR ? IS NULL)
AND (ish.itemFk <> ? OR ? IS NULL)`,
[shelvingFkIn, parking, parking, shelvingFkOut, shelvingFkOut, itemFk, itemFk], myOptions);
return result[0]['countItemOlder'] > 0;
};
};

45
modules/item/back/methods/item-shelving/specs/hasItemOlder.spec.js Normal file
View File

@ -0,0 +1,45 @@
const {models} = require('vn-loopback/server/server');
describe('itemShelving hasOlder()', () => {
it('should return false because there are not older items', async() => {
const shelvingFkIn = 'GVC';
const shelvingFkOut = 'HEJ';
const result = await models.ItemShelving.hasItemOlder(shelvingFkIn, null, shelvingFkOut);
expect(result).toBe(false);
});
it('should return false because there are not older items in parking', async() => {
const shelvingFkIn = 'HEJ';
const parking = '700-01';
const result = await models.ItemShelving.hasItemOlder(shelvingFkIn, parking);
expect(result).toBe(false);
});
it('should return true because there is an older item', async() => {
const shelvingFkIn = 'UXN';
const shelvingFkOut = 'PCC';
const parking = 'A-01-1';
const itemFk = 1;
const tx = await models.ItemShelving.beginTransaction({});
const myOptions = {transaction: tx};
const filter = {where: {shelvingFk: shelvingFkOut}
};
try {
const itemShelvingBefore = await models.ItemShelving.findOne(filter, myOptions);
await itemShelvingBefore.updateAttributes({
itemFk: itemFk
}, myOptions);
const result = await models.ItemShelving.hasItemOlder(shelvingFkIn, parking, null, null, myOptions);
expect(result).toBe(true);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
});
});

1
modules/item/back/models/item-shelving.js
View File

@ -4,4 +4,5 @@ module.exports = Self => {
require('../methods/item-shelving/getInventory')(Self);
require('../methods/item-shelving/getAlternative')(Self);
require('../methods/item-shelving/updateFromSale')(Self);
require('../methods/item-shelving/hasItemOlder')(Self);
};

2
modules/supplier/back/locale/supplier/en.yml
View File

@ -11,7 +11,7 @@ columns:
postcodeFk: postcode
isActive: active
isOfficial: official
isSerious: serious
isReal: real
isTrucker: trucker
note: note
street: street

2
modules/supplier/back/locale/supplier/es.yml
View File

@ -11,7 +11,7 @@ columns:
postcodeFk: código postal
isActive: activo
isOfficial: oficial
isSerious: serio
isReal: real
isTrucker: camionero
note: nota
street: calle

2
modules/supplier/back/methods/supplier/getSummary.js
View File

@ -25,7 +25,7 @@ module.exports = Self => {
'id',
'name',
'nickname',
'isSerious',
'isReal',
'isActive',
'note',
'nif',

2
modules/supplier/back/models/supplier.json
View File

@ -48,7 +48,7 @@
"isOfficial": {
"type": "boolean"
},
"isSerious": {
"isReal": {
"type": "boolean"
},
"isTrucker": {

2
modules/supplier/front/basic-data/index.html
View File

@ -26,7 +26,7 @@
<vn-horizontal>
<vn-check
label="Verified"
ng-model="$ctrl.supplier.isSerious">
ng-model="$ctrl.supplier.isReal">
</vn-check>
<vn-check
label="Active"

2
modules/supplier/front/descriptor/index.html
View File

@ -32,7 +32,7 @@
<vn-icon
vn-tooltip="Unverified supplier"
icon="icon-supplierfalse"
ng-if="$ctrl.supplier.isSerious == false">
ng-if="$ctrl.supplier.isReal == false">
</vn-icon>
</div>
<div class="quicklinks">

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

@ -40,7 +40,7 @@ class Controller extends Descriptor {
'payDemFk',
'payDay',
'isActive',
'isSerious',
'isReal',
'isTrucker',
'account'
],

2
modules/supplier/front/descriptor/index.spec.js
View File

@ -26,7 +26,7 @@ describe('Supplier Component vnSupplierDescriptor', () => {
'payDemFk',
'payDay',
'isActive',
'isSerious',
'isReal',
'isTrucker',
'account'
],

2
modules/supplier/front/summary/index.html
View File

@ -44,7 +44,7 @@
</vn-label-value>
<vn-check
label="Verified"
ng-model="$ctrl.summary.isSerious"
ng-model="$ctrl.summary.isReal"
disabled="true">
</vn-check>
<vn-check

73
modules/ticket/back/methods/ticket/closeAll.js
View File

@ -53,8 +53,8 @@ module.exports = Self => {
JOIN province p ON p.id = c.provinceFk
JOIN country co ON co.id = p.countryFk
LEFT JOIN account.emailUser eu ON eu.userFk = c.salesPersonFk
WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code != 'delivered'))
AND DATE(t.shipped) BETWEEN DATE_ADD(?, INTERVAL -2 DAY) AND util.dayEnd(?)
WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code <> 'delivered'))
AND DATE(t.shipped) BETWEEN ? - INTERVAL 2 DAY AND util.dayEnd(?)
AND t.refFk IS NULL
GROUP BY t.id
`, [toDate, toDate]);
@ -64,6 +64,72 @@ module.exports = Self => {
VALUES ('nightInvoicing', ?)
`, [ticketIds.join(',')]);
await Self.rawSql(`
WITH ticketNotInvoiceable AS(
SELECT JSON_OBJECT(
'tickets',
JSON_ARRAYAGG(
JSON_OBJECT(
'ticketId', ticketFk,
'reason', reason
)
)
)errors
FROM (
SELECT ticketFk,
CONCAT_WS(', ',
IF(hasErrorToInvoice, 'Facturar', NULL),
IF(hasErrorTaxDataChecked, 'Datos comprobados', NULL),
IF(hasErrorDeleted, 'Eliminado', NULL),
IF(hasErrorItemTaxCountry, 'Impuesto no informado', NULL),
IF(hasErrorAddress, 'Sin dirección', NULL),
IF(hasErrorInfoTaxAreaWorld, 'Datos exportaciones', NULL)) reason
FROM (
SELECT t.id ticketFk,
SUM(NOT c.hasToInvoice) hasErrorToInvoice,
SUM(NOT c.isTaxDataChecked) hasErrorTaxDataChecked,
SUM(t.isDeleted) hasErrorDeleted,
SUM(itc.id IS NULL) hasErrorItemTaxCountry,
SUM(a.id IS NULL) hasErrorAddress,
SUM(ios.code IS NOT NULL
AND(ad.customsAgentFk IS NULL
OR ad.incotermsFk IS NULL)) hasErrorInfoTaxAreaWorld
FROM ticket t
LEFT JOIN address ad ON ad.id = t.addressFk
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
JOIN supplier su ON su.id = t.companyFk
JOIN agencyMode am ON am.id = t.agencyModeFk
JOIN warehouse wh ON wh.id = t.warehouseFk AND wh.hasComission
JOIN ticketState ts ON ts.ticketFk = t.id
JOIN alertLevel al ON al.id = ts.alertLevel
JOIN client c ON c.id = t.clientFk
JOIN province p ON p.id = c.provinceFk
LEFT JOIN autonomy a ON a.id = p.autonomyFk
JOIN country co ON co.id = p.countryFk
LEFT JOIN account.emailUser eu ON eu.userFk = c.salesPersonFk
LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id
AND itc.countryFk = su.countryFk
LEFT JOIN vn.invoiceOutSerial ios ON ios.taxAreaFk = 'WORLD'
AND ios.code = invoiceSerial(t.clientFk, t.companyFk, 'M')
WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code <> 'delivered'))
AND DATE(t.shipped) BETWEEN ? - INTERVAL 2 DAY AND util.dayEnd(?)
AND t.refFk IS NULL
AND IFNULL(a.hasDailyInvoice, co.hasDailyInvoice)
GROUP BY ticketFk
HAVING hasErrorToInvoice
OR hasErrorTaxDataChecked
OR hasErrorDeleted
OR hasErrorItemTaxCountry
OR hasErrorAddress
OR hasErrorInfoTaxAreaWorld
)sub
)sub2
) SELECT IF(errors = '{"tickets": null}',
'No errors',
util.notification_send('invoice-ticket-closure', errors, NULL))
FROM ticketNotInvoiceable`, [toDate, toDate]);
await closure(ctx, Self, tickets);
await Self.rawSql(`
@ -74,8 +140,7 @@ module.exports = Self => {
JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk
JOIN zone z ON z.id = t.zoneFk
SET t.routeFk = NULL
WHERE DATE(t.shipped) BETWEEN DATE_ADD(?, INTERVAL -2 DAY)
AND util.dayEnd(?)
WHERE DATE(t.shipped) BETWEEN ? - INTERVAL 2 DAY AND util.dayEnd(?)
AND al.code NOT IN('DELIVERED','PACKED')
AND t.routeFk
AND z.name LIKE '%MADRID%'`, [toDate, toDate], {userId: ctx.req.accessToken.userId});

49
modules/worker/back/methods/worker-dms/filter.js
View File

@ -1,4 +1,5 @@
const ParameterizedSQL = require('loopback-connector').ParameterizedSQL;
const {mergeFilters, mergeWhere} = require('vn-loopback/util/filter');
module.exports = Self => {
Self.remoteMethodCtx('filter', {
@ -33,28 +34,31 @@ module.exports = Self => {
const userId = ctx.req.accessToken.userId;
const models = Self.app.models;
// Get ids alloweds
const account = await models.VnUser.findById(userId);
const stmt = new ParameterizedSQL(
`SELECT d.id dmsFk, d.reference, d.description, d.file, d.created, d.hardCopyNumber, d.hasFile
`SELECT d.id, d.id dmsFk
FROM workerDocument wd
JOIN dms d ON d.id = wd.document
JOIN dmsType dt ON dt.id = d.dmsTypeFk
LEFT JOIN account.roleRole rr ON rr.inheritsFrom = dt.readRoleFk AND rr.role = ?
`, [account.roleFk]
);
const oldWhere = filter.where;
const yourOwnDms = {and: [{isReadableByWorker: true}, {worker: userId}]};
filter.where = {
and: [{
const where = {
or: [yourOwnDms, {
role: {
neq: null
}
}]
}, oldWhere]};
stmt.merge(conn.makeSuffix(filter));
const workerDms = await conn.executeStmt(stmt);
};
stmt.merge(conn.makeSuffix(mergeWhere(filter.where, where)));
// Get workerDms alloweds
const dmsIds = await conn.executeStmt(stmt);
const allowedIds = dmsIds.map(dms => dms.id);
const allowedFilter = mergeFilters(filter, {where: {dmsFk: {inq: allowedIds}, workerFk: id}});
let workerDms = await models.WorkerDms.find(allowedFilter);
// Get docuware info
const docuware = await models.Docuware.findOne({
@ -63,28 +67,43 @@ module.exports = Self => {
});
const docuwareDmsType = docuware.dmsTypeFk;
let workerDocuware = [];
if (!docuwareDmsType || (docuwareDmsType && await models.DmsType.hasReadRole(ctx, docuwareDmsType))) {
if (!filter.skip && (!docuwareDmsType || (docuwareDmsType && await models.DmsType.hasReadRole(ctx, docuwareDmsType)))) {
const worker = await models.Worker.findById(id, {fields: ['fi', 'firstName', 'lastName']});
const docuwareParse = {
'Filename': 'dmsFk',
'Tipo Documento': 'description',
'Stored on': 'created',
'Document ID': 'id'
'Document ID': 'id',
'URL': 'download',
'Stored by': 'name',
'Estado': 'state'
};
workerDocuware =
await models.Docuware.getById('hr', worker.lastName + ' ' + worker.firstName, docuwareParse) ?? [];
const url = (await Self.app.models.Url.getUrl('docuware')) + 'WebClient';
for (document of workerDocuware) {
const docuwareId = document.id;
const defaultData = {
file: 'dw' + document.id + '.png',
id: docuwareId,
workerFk: id,
dmsFk: docuwareId,
dms: {
id: docuwareId,
file: docuwareId + '.pdf',
isDocuware: true,
hardCopyNumber: null,
hasFile: false,
reference: worker.fi,
dmsFk: 'DW' + document.id
dmsFk: docuwareId,
url,
description: document.description + ' - ' + document.state,
download: document.download,
created: document.created,
dmsType: {name: 'Docuware'},
worker: {id: null, user: {name: document.name}},
}
};
document = Object.assign(document, defaultData);
Object.assign(document, defaultData);
}
}
return workerDms.concat(workerDocuware);

2
modules/worker/back/methods/worker/specs/activeWithInheritedRole.spec.js
View File

@ -6,7 +6,7 @@ describe('Worker activeWithInheritedRole', () => {
allRolesCount = await app.models.VnRole.count();
});
it('should return the workers with an inherited role of salesPerson', async() => {
it('should return the workers with an inherited role of salesperson', async() => {
const filter = {where: {role: 'salesPerson'}};
const result = await app.models.Worker.activeWithInheritedRole(filter);

2
modules/worker/back/methods/worker/specs/new.spec.js
View File

@ -20,7 +20,7 @@ describe('Worker new', () => {
const employeeId = 1;
const defaultWorker = {
fi: '78457139E',
name: 'DEFAULTERWORKER',
name: 'defaulterworker',
firstName: 'DEFAULT',
lastNames: 'WORKER',
email: 'defaultWorker@mydomain.com',

27
modules/worker/front/dms/index/index.html
View File

@ -2,6 +2,7 @@
vn-id="model"
url="WorkerDms/{{$ctrl.$params.id}}/filter"
link="{worker: $ctrl.$params.id}"
filter="$ctrl.filter"
limit="20"
data="$ctrl.workerDms"
order="dmsFk DESC"
@ -28,37 +29,37 @@
</vn-thead>
<vn-tbody>
<vn-tr ng-repeat="document in $ctrl.workerDms">
<vn-td number shrink>{{::document.dmsFk}}</vn-td>
<vn-td number shrink>{{::document.id}}</vn-td>
<vn-td shrink number>
<span class="chip" title="{{::document.hardCopyNumber}}"
<span class="chip" title="{{::document.dms.hardCopyNumber}}"
ng-class="{'message': document.hardCopyNumber}">
{{::document.hardCopyNumber}}
{{::document.dms.hardCopyNumber}}
</span>
</vn-td>
<vn-td expand>
<span title="{{::document.reference}}">
{{::document.reference}}
<span title="{{::document.dms.reference}}">
{{::document.dms.reference}}
</span>
</vn-td>
<vn-td expand>
<span title="{{::document.description}}">
{{::document.description}}
<span title="{{::document.dms.description}}">
{{::document.dms.description}}
</span>
</vn-td>
<vn-td shrink>
<vn-check
ng-model="document.hasFile"
ng-model="document.dms.hasFile"
disabled="true">
</vn-check>
</vn-td>
<vn-td shrink>
<span title="{{'Download file' | translate}}" class="link"
ng-click="$ctrl.downloadFile(document.dmsFk, document.isDocuware)">
{{::document.file}}
ng-click="$ctrl.downloadFile(document.dmsFk, document.dms.isDocuware)">
{{::document.dms.file}}
</span>
</vn-td>
<vn-td shrink-datetime>
{{::document.created | date:'dd/MM/yyyy HH:mm'}}
{{::document.dms.created | date:'dd/MM/yyyy HH:mm'}}
</vn-td>
<vn-td shrink>
<vn-icon-button title="{{'Download file' | translate}}"
@ -66,7 +67,7 @@
ng-click="$ctrl.downloadFile(document.dmsFk, document.isDocuware)">
</vn-icon-button>
</vn-td>
<vn-td expand ng-if="::!document.isDocuware">
<vn-td expand ng-if="::!document.dms.isDocuware">
<vn-icon-button ui-sref="worker.card.dms.edit({dmsId: {{::document.dmsFk}}})"
icon="edit"
title="{{'Edit file' | translate}}">
@ -78,7 +79,7 @@
tabindex="-1">
</vn-icon-button>
</vn-td>
<vn-td expand ng-if="::document.isDocuware">
<vn-td expand ng-if="::document.dms.isDocuware">
<vn-icon-button
icon="open_in_new"
ng-click="$ctrl.openDocuware()"

39
modules/worker/front/dms/index/index.js
View File

@ -6,6 +6,45 @@ class Controller extends Component {
constructor($element, $, vnFile) {
super($element, $);
this.vnFile = vnFile;
this.filter = {
include: {
relation: 'dms',
scope: {
fields: [
'dmsTypeFk',
'reference',
'hardCopyNumber',
'workerFk',
'description',
'hasFile',
'file',
'created',
'companyFk',
'warehouseFk',
],
include: [
{
relation: 'dmsType',
scope: {
fields: ['name'],
},
},
{
relation: 'worker',
scope: {
fields: ['id'],
include: {
relation: 'user',
scope: {
fields: ['name'],
},
},
},
},
],
},
},
};
}
deleteDms(index) {

2
package.json
View File

@ -1,6 +1,6 @@
{
"name": "salix-back",
"version": "24.14.0",
"version": "24.16.0",
"author": "Verdnatura Levante SL",
"description": "Salix backend",
"license": "GPL-3.0",

11
print/templates/email/invoice-ticket-closure/assets/css/import.js Normal file
View File

@ -0,0 +1,11 @@
const Stylesheet = require(`vn-print/core/stylesheet`);
const path = require('path');
const vnPrintPath = path.resolve('print');
module.exports = new Stylesheet([
`${vnPrintPath}/common/css/spacing.css`,
`${vnPrintPath}/common/css/misc.css`,
`${vnPrintPath}/common/css/layout.css`,
`${vnPrintPath}/common/css/email.css`])
.mergeStyles();

13
print/templates/email/invoice-ticket-closure/invoice-ticket-closure.html Normal file
View File

@ -0,0 +1,13 @@
<email-body v-bind="$props">
<div class="grid-row">
<div class="grid-block vn-px-ml centered">
<h1>{{ $t('title') }}</h1>
<hr>
</div>
<div v-for="ticket in tickets" class="grid-block vn-px-ml">
<p v-if="ticket.ticketId"><b>{{ $t('ticketId') }}:</b> {{ticket.ticketId}}</p>
<p v-if="ticket.reason"><b>{{ $t('reason') }}:</b> {{ticket.reason}}</p>
<hr>
</div>
</div>
</email-body>

15
print/templates/email/invoice-ticket-closure/invoice-ticket-closure.js Normal file
View File

@ -0,0 +1,15 @@
const Component = require(`vn-print/core/component`);
const emailBody = new Component('email-body');
module.exports = {
name: 'invoice-ticket-closure',
components: {
'email-body': emailBody.build(),
},
props: {
tickets: {
type: Array,
required: true
},
}
};

4
print/templates/email/invoice-ticket-closure/locale/en.yml Normal file
View File

@ -0,0 +1,4 @@
subject: Nightly ticket closing process report
title: Nightly ticket closing process report
reason: Reason
ticketId: Ticket

4
print/templates/email/invoice-ticket-closure/locale/es.yml Normal file
View File

@ -0,0 +1,4 @@
subject: Informe proceso de cierre de tickets nocturno
title: Informe proceso de cierre de tickets nocturno
reason: Motivo
ticketId: Ticket

27
print/templates/reports/credit-request/assets/css/style.css
View File

@ -16,7 +16,6 @@ p {
td > span {
width: 100%;
margin-bottom: 15px
}
.green-background {
@ -28,7 +27,7 @@ td > span {
}
.info-panel td, .info-panel th {
padding: 1em 1em;
padding: 1%;
}
.info-panel {
@ -37,16 +36,28 @@ td > span {
table {
width: 100%;
text-align: end;
}
th {
width: 30%;
}
td {
width: 20%;
}
.field {
float: none
td {
width: 10%;
}
.field {
width: 100%;
float: none;
}
th > input {
float: none;
border: 0;
background-color: rgb(236, 236, 236);
width: 100%;
height: 3em;
}

72
print/templates/reports/credit-request/credit-request.html
View File

@ -9,9 +9,13 @@
<tr>
<td style="width: 70%; text-align: right; padding-right: 2em">{{$t('fields.date')}}:</td>
<th>
<div class="field wide-rectangle">
<span></span>
</div>
<input/>
</th>
</tr>
<tr>
<td style="width: 70%; text-align: right;">{{$t('fields.importCredit')}}:
<th colspan="3">
<input/>
</th>
</tr>
</tbody>
@ -28,65 +32,47 @@
<tr>
<td>{{$t('fields.companyName')}}:</td>
<th colspan="3">
<div class="field wide-rectangle">
<span></span>
</div>
<input/>
</th>
</tr>
<tr>
<td>{{$t('fields.businessType')}}:</td>
<th>
<div class="field wide-rectangle">
<span></span>
</div>
<input/>
</th>
<td>{{$t('fields.antiquity')}}:</td>
<th>
<div class="field wide-rectangle">
<span></span>
</div>
<input/>
</th>
</tr>
<tr>
<td>{{$t('fields.surface')}}:</td>
<th>
<div class="field wide-rectangle">
<span></span>
</div>
<input/>
</th>
<td>{{$t('fields.numberOfEmployees')}}:</td>
<th>
<div class="field wide-rectangle">
<span></span>
</div>
<input/>
</th>
</tr>
<tr>
<td>{{$t('fields.owner')}}:</td>
<th>
<div class="field wide-rectangle">
<span></span>
</div>
<input/>
</th>
<td>{{$t('fields.phone')}}:</td>
<th>
<div class="field wide-rectangle">
<span></span>
</div>
<input/>
</th>
</tr>
<tr>
<td>{{$t('fields.payer')}}:</td>
<th>
<div class="field wide-rectangle">
<span></span>
</div>
<input/>
</th>
<td>{{$t('fields.phone')}}:</td>
<th>
<div class="field wide-rectangle">
<span></span>
</div>
<input/>
</th>
</tr>
</tbody>
@ -105,27 +91,15 @@
<table>
<tbody>
<tr class="row-oriented">
<td>{{$t('fields.previousSalesVolume')}}:</td>
<td>{{$t('fields.previousSellsVolume')}}:</td>
<th>
<div class="field wide-rectangle">
<span></span>
</div>
<input/>
</th>
</tr>
<tr class="row-oriented">
<td>{{$t('fields.forecastedSalesVolume')}}:</td>
<th>
<div class="field wide-rectangle">
<span></span>
</div>
</th>
</tr>
<tr class="row-oriented">
<td>{{$t('fields.forecastedPurchases')}}:</td>
<th>
<div class="field wide-rectangle">
<span></span>
</div>
<input/>
</th>
</tr>
</tbody>
@ -142,15 +116,11 @@
<tr class="row-oriented" style="width: 100%">
<td>{{$t('fields.personFilling')}}:</td>
<th>
<div class="field wide-rectangle">
<span></span>
</div>
<input/>
</th>
<td>{{$t('fields.phone')}}:</td>
<th>
<div class="field wide-rectangle">
<span></span>
</div>
<input/>
</th>
</tr>
</tbody>

4
print/templates/reports/credit-request/locale/es.yml
View File

@ -3,10 +3,11 @@ fields:
title: Solicitud de crédito
date: Fecha
companyName: Nombre de la empresa
importCredit: Importe del crédito solicitado
businessType: Tipo de negocio
antiquity: Antigüedad
surface: Superficie (m²)
numberOfEmployees: Número de empleados
numberOfEmployees: Nº empleados
owner: Contacto propietario o Administrador
phone: Teléfono
payer: Contacto responsable de pagos
@ -16,3 +17,4 @@ fields:
personFilling: Persona que rellena el formulario
companyInfo: Información general sobre la empresa
economicInfo: Información económica
previousSellsVolume: Volumen de ventas del año anterior

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