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7253-devToTest_2418 #2350

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alexm merged 320 commits from 7253-devToTest_2418 into test 2024-04-23 08:02:46 +00:00
Conversation 0 Commits 320 Files Changed 212 +1898 -992
127 changed files with 1898 additions and 992 deletions
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2
CHANGELOG.md
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@ -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

4
back/methods/chat/spec/send.spec.js
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@ -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);
});

1
back/methods/collection/getSales.js
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@ -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.__;

1
back/methods/notification/getList.js
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@ -45,7 +45,6 @@ module.exports = Self => {
});
availableNotificationsMap.delete(active.notificationFk);
}
return {
active: [...activeNotificationsMap.entries()],
available: [...availableNotificationsMap.entries()]

4
back/methods/notification/specs/getList.spec.js
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@ -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);

4
back/methods/url/getUrl.js
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@ -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;
};
};

3
back/model-config.json
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@ -174,5 +174,8 @@
},
"WorkerActivityType": {
"dataSource": "vn"
},
"ProductionConfig": {
"dataSource": "vn"
}
}

19
back/models/production-config.json Normal file
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@ -0,0 +1,19 @@
{
"name": "ProductionConfig",
"base": "VnModel",
"options": {
"mysql": {
"table": "productionConfig"
}
},
"properties": {
"id": {
"type": "number",
"required": true,
"id": true
},
"backupPrinterNotificationDelay": {
"type": "string"
}
}
}

9
back/models/specs/notificationSubscription.spec.js
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@ -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) {

6
db/dump/.dump/data.sql
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@ -3,7 +3,7 @@ USE `util`;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
INSERT INTO `version` VALUES ('vn-database','10970','7ea917dc4db761955007c73bbd4667a0e44b8e9c','2024-04-05 07:49:24','10981');
INSERT INTO `version` VALUES ('vn-database','10970','273507d3b711f272078e83880802d0ef7278d062','2024-04-05 10:33:29','10983');
INSERT INTO `versionLog` VALUES ('vn-database','10107','00-firstScript.sql','jenkins@10.0.2.69','2022-04-23 10:53:53',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10112','00-firstScript.sql','jenkins@10.0.2.69','2022-05-09 09:14:53',NULL,NULL);
@ -762,7 +762,7 @@ INSERT INTO `role` VALUES (1,'employee','Empleado básico',1,'2017-05-19 09:04:5
INSERT INTO `role` VALUES (2,'customer','Privilegios básicos de un cliente',1,'2017-05-19 09:04:58','2023-06-02 22:33:28',NULL);
INSERT INTO `role` VALUES (3,'agency','Consultar tablas de predicciones de bultos',1,'2017-05-19 09:04:58','2017-05-19 09:04:58',NULL);
INSERT INTO `role` VALUES (5,'administrative','Tareas relacionadas con la contabilidad',1,'2017-05-19 09:04:58','2017-05-19 09:04:58',NULL);
INSERT INTO `role` VALUES (6,'guest','Privilegios para usuarios sin cuenta',1,'2017-05-19 09:04:58','2017-05-19 09:04:58',NULL);
INSERT INTO `role` VALUES (6,'guest','Privilegios para usuarios no autenticados',1,'2017-05-19 09:04:58','2024-04-06 12:05:08',1437);
INSERT INTO `role` VALUES (9,'developer','Desarrollador raso',1,'2017-05-19 09:04:58','2024-03-27 14:14:58',1437);
INSERT INTO `role` VALUES (11,'account','Privilegios relacionados con el login',0,'2017-05-19 09:04:58','2017-09-20 19:06:35',NULL);
INSERT INTO `role` VALUES (13,'teamBoss','Jefe de equipo/departamento',1,'2017-05-19 09:04:58','2021-06-30 15:29:30',NULL);
@ -1819,7 +1819,7 @@ INSERT INTO `ACL` VALUES (819,'Ticket','addSaleByCode','WRITE','ALLOW','ROLE','p
INSERT INTO `ACL` VALUES (820,'TicketCollection','*','READ','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (821,'Ticket','clone','WRITE','ALLOW','ROLE','administrative');
INSERT INTO `ACL` VALUES (822,'SupplierDms','*','*','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (823,'MailAlias','*','*','ALLOW','ROLE','developer');
INSERT INTO `ACL` VALUES (823,'MailAlias','*','*','ALLOW','ROLE','developerBoss');
INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee');
INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee');

1
db/dump/.dump/privileges.sql
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@ -1378,6 +1378,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','maintenanceBos','machineDetai
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryBoss','vehicleState','jgallego@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','srt','grafana','expeditionState','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','specialPrice','jgallego@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','claimRatio','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
/*!40000 ALTER TABLE `tables_priv` ENABLE KEYS */;
/*!40000 ALTER TABLE `columns_priv` DISABLE KEYS */;

419
db/dump/.dump/structure.sql
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@ -11740,6 +11740,417 @@ DELIMITER ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
--
-- Current Database: `floranet`
--
CREATE DATABASE /*!32312 IF NOT EXISTS*/ `floranet` /*!40100 DEFAULT CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci */;
USE `floranet`;
--
-- Table structure for table `addressPostCode`
--
DROP TABLE IF EXISTS `addressPostCode`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `addressPostCode` (
`id` int(10) unsigned NOT NULL AUTO_INCREMENT,
`addressFk` int(11) NOT NULL,
`postCode` varchar(30) NOT NULL,
`hoursInAdvance` int(10) unsigned NOT NULL DEFAULT 24,
`dayOfWeek` int(10) unsigned NOT NULL,
`deliveryCost` decimal(10,2) NOT NULL DEFAULT 0.00,
PRIMARY KEY (`id`),
UNIQUE KEY `addressPostCode_unique` (`postCode`,`addressFk`,`dayOfWeek`),
KEY `addressPostCode_address_FK` (`addressFk`),
CONSTRAINT `addressPostCode_address_FK` FOREIGN KEY (`addressFk`) REFERENCES `vn`.`address` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='Client''s address registered for floranet network';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `builder`
--
DROP TABLE IF EXISTS `builder`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `builder` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`itemFk` int(11) NOT NULL,
`elementFk` int(11) NOT NULL,
`quantity` int(10) unsigned NOT NULL DEFAULT 1,
PRIMARY KEY (`id`),
KEY `builder_FK` (`itemFk`),
KEY `builder_FK_1` (`elementFk`),
CONSTRAINT `builder_FK` FOREIGN KEY (`itemFk`) REFERENCES `vn`.`item` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `builder_FK_1` FOREIGN KEY (`elementFk`) REFERENCES `element` (`itemFk`) ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='Links handmade products with their elements';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `catalogue`
--
DROP TABLE IF EXISTS `catalogue`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `catalogue` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(50) DEFAULT NULL,
`price` decimal(10,2) NOT NULL,
`itemFk` int(11) NOT NULL,
`dated` date DEFAULT NULL,
`postalCode` varchar(12) DEFAULT NULL,
`type` varchar(50) DEFAULT NULL,
`image` varchar(255) DEFAULT NULL,
`description` text DEFAULT NULL,
`created` timestamp NULL DEFAULT current_timestamp(),
`payed` datetime DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `itemFk` (`itemFk`),
CONSTRAINT `catalogue_ibfk_1` FOREIGN KEY (`itemFk`) REFERENCES `vn`.`item` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `element`
--
DROP TABLE IF EXISTS `element`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `element` (
`itemFk` int(11) NOT NULL,
`typeFk` smallint(5) unsigned DEFAULT NULL,
`size` int(11) DEFAULT NULL,
`inkFk` char(3) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`originFk` tinyint(2) unsigned DEFAULT NULL,
`name` varchar(30) DEFAULT NULL,
`quantity` int(11) NOT NULL DEFAULT 1,
PRIMARY KEY (`itemFk`),
KEY `element_FK` (`itemFk`),
KEY `element_FK_1` (`typeFk`),
KEY `element_FK_2` (`inkFk`),
KEY `element_FK_3` (`originFk`),
CONSTRAINT `element_FK` FOREIGN KEY (`itemFk`) REFERENCES `vn`.`item` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `element_FK_1` FOREIGN KEY (`typeFk`) REFERENCES `vn`.`itemType` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `element_FK_2` FOREIGN KEY (`inkFk`) REFERENCES `vn`.`ink` (`id`) ON UPDATE CASCADE,
CONSTRAINT `element_FK_3` FOREIGN KEY (`originFk`) REFERENCES `vn`.`origin` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='Filtro para localizar posibles items que coincidan con la descripción';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `order`
--
DROP TABLE IF EXISTS `order`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `order` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`catalogueFk` int(11) DEFAULT NULL,
`customerName` varchar(100) DEFAULT NULL,
`email` varchar(100) DEFAULT NULL,
`customerPhone` varchar(15) DEFAULT NULL,
`message` varchar(255) DEFAULT NULL,
`deliveryName` varchar(100) DEFAULT NULL,
`address` varchar(200) DEFAULT NULL,
`deliveryPhone` varchar(100) DEFAULT NULL,
`isPaid` tinyint(1) NOT NULL DEFAULT 0,
`payed` datetime DEFAULT NULL,
`created` timestamp NULL DEFAULT current_timestamp(),
PRIMARY KEY (`id`),
UNIQUE KEY `catalogueFk` (`catalogueFk`),
CONSTRAINT `order_ibfk_1` FOREIGN KEY (`catalogueFk`) REFERENCES `catalogue` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping events for database 'floranet'
--
/*!50106 SET @save_time_zone= @@TIME_ZONE */ ;
/*!50106 DROP EVENT IF EXISTS `clean` */;
DELIMITER ;;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;;
/*!50003 SET character_set_client = utf8mb4 */ ;;
/*!50003 SET character_set_results = utf8mb4 */ ;;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;;
/*!50003 SET @saved_time_zone = @@time_zone */ ;;
/*!50003 SET time_zone = 'SYSTEM' */ ;;
/*!50106 CREATE*/ /*!50117 DEFINER=`root`@`localhost`*/ /*!50106 EVENT `clean` ON SCHEDULE EVERY 1 DAY STARTS '2024-01-01 23:00:00' ON COMPLETION PRESERVE ENABLE DO BEGIN
DELETE
FROM `order`
WHERE created < CURDATE()
AND isPaid = FALSE;
DELETE c.*
FROM catalogue c
LEFT JOIN `order` o ON o.catalogueFk = c.id
WHERE c.created < CURDATE()
AND o.id IS NULL;
END */ ;;
/*!50003 SET time_zone = @saved_time_zone */ ;;
/*!50003 SET sql_mode = @saved_sql_mode */ ;;
/*!50003 SET character_set_client = @saved_cs_client */ ;;
/*!50003 SET character_set_results = @saved_cs_results */ ;;
/*!50003 SET collation_connection = @saved_col_connection */ ;;
DELIMITER ;
/*!50106 SET TIME_ZONE= @save_time_zone */ ;
--
-- Dumping routines for database 'floranet'
--
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
/*!50003 DROP PROCEDURE IF EXISTS `catalogue_get` */;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `catalogue_get`(vLanded DATE, vPostalCode VARCHAR(15))
READS SQL DATA
BEGIN
/**
* Returns list, price and all the stuff regarding the floranet items
*
* @param vLanded Delivery date
* @param vPostalCode Delivery address postal code
*/
DECLARE vLastCatalogueFk INT;
START TRANSACTION;
SELECT * FROM catalogue FOR UPDATE;
SELECT MAX(id) INTO vLastCatalogueFk
FROM catalogue;
INSERT INTO catalogue(
name,
price,
itemFk,
dated,
postalCode,
`type`,
image,
description
)
SELECT i.name,
i.`size`,
i.id,
vLanded,
vPostalCode,
it.name,
CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image),
i.description
FROM vn.item i
JOIN vn.itemType it ON it.id = i.typeFk
WHERE it.code IN ('FNR','FNP');
SELECT *
FROM catalogue
WHERE id > IFNULL(vLastCatalogueFk,0);
COMMIT;
END ;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
/*!50003 DROP PROCEDURE IF EXISTS `contact_request` */;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `contact_request`(
vName VARCHAR(100),
vPhone VARCHAR(15),
vEmail VARCHAR(100),
vMessage TEXT)
READS SQL DATA
BEGIN
/**
* Set actions for contact request.
*
* @param vPostalCode Delivery address postal code
*/
END ;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
/*!50003 DROP PROCEDURE IF EXISTS `deliveryDate_get` */;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `deliveryDate_get`(vPostalCode VARCHAR(15))
READS SQL DATA
BEGIN
/**
* Returns available dates for this postalCode, in the next seven days
*
* @param vPostalCode Delivery address postal code
*/
DECLARE vCurrentDayOfWeek INT;
SET vCurrentDayOfWeek = DAYOFWEEK(NOW());
SELECT DISTINCT nextDay
FROM (
SELECT CURDATE() + INTERVAL IF(
apc.dayOfWeek >= vCurrentDayOfWeek,
apc.dayOfWeek - vCurrentDayOfWeek,
7 - apc.dayOfWeek
) DAY nextDay,
NOW() + INTERVAL apc.hoursInAdvance - 12 HOUR minDeliveryTime
FROM addressPostCode apc
WHERE apc.postCode = vPostalCode
HAVING nextDay > minDeliveryTime) sub;
END ;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
/*!50003 DROP PROCEDURE IF EXISTS `order_confirm` */;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `order_confirm`(vCatalogueFk INT)
READS SQL DATA
BEGIN
/** Update order.isPaid field
*
* @param vCatalogueFk floranet.catalogue.id
*
* @returns floranet.order.isPaid
*/
UPDATE `order`
SET isPaid = TRUE,
payed = NOW()
WHERE catalogueFk = vCatalogueFk;
SELECT isPaid
FROM `order`
WHERE catalogueFk = vCatalogueFk;
END ;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
/*!50003 DROP PROCEDURE IF EXISTS `order_put` */;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `order_put`(vOrder JSON)
READS SQL DATA
BEGIN
/**
* 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>
*
*/
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'))
);
SELECT LAST_INSERT_ID() orderFk;
END ;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
/*!50003 DROP PROCEDURE IF EXISTS `sliders_get` */;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `sliders_get`()
READS SQL DATA
BEGIN
/**
* 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');
END ;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
--
-- Current Database: `hedera`
--
@ -86045,6 +86456,12 @@ USE `edi`;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
--
-- Current Database: `floranet`
--
USE `floranet`;
--
-- Current Database: `hedera`
--
@ -91244,4 +91661,4 @@ USE `vn2008`;
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2024-04-05 7:59:52
-- Dump completed on 2024-04-08 7:13:58

8
db/dump/.dump/triggers.sql
View File

@ -820,6 +820,12 @@ DELIMITER ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
--
-- Current Database: `floranet`
--
USE `floranet`;
--
-- Current Database: `hedera`
--
@ -10991,4 +10997,4 @@ USE `vn2008`;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2024-04-05 8:00:14
-- Dump completed on 2024-04-08 7:14:22

13
db/dump/fixtures.after.sql
View File

@ -113,9 +113,6 @@ 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 +153,6 @@ 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

72
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)
@ -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`)
@ -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),
@ -2813,7 +2822,8 @@ 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 +2835,8 @@ 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 +2856,16 @@ 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 +2925,8 @@ 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 +3746,18 @@ 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);
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;

112
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;
@ -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;

22
db/routines/floranet/procedures/catalogue_get.sql
View File

@ -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 ;

2
db/routines/floranet/procedures/contact_request.sql
View File

@ -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
*/

2
db/routines/floranet/procedures/deliveryDate_get.sql
View File

@ -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
*/

2
db/routines/floranet/procedures/order_confirm.sql
View File

@ -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
*

2
db/routines/floranet/procedures/order_put.sql
View File

@ -6,7 +6,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vOrder JSON)
READS SQL DATA
BEGIN
/**
* Get and process an order
* Get and process an order.
*
* @param vOrder Data of the order
*

5
db/routines/floranet/procedures/sliders_get.sql
View File

@ -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 ;

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 ;

35
db/routines/vn/procedures/client_getRisk.sql Normal file
View File

@ -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 ;

42
db/routines/vn/procedures/creditInsurance_getRisk.sql
View File

@ -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 ;

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

@ -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$$

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

@ -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;

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

1
db/routines/vn/procedures/itemShelving_add.sql
View File

@ -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

29
db/routines/vn/procedures/riskAllClients.sql
View File

@ -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 ;

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

@ -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 ;

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 ;

84
db/routines/vn2008/procedures/risk_vs_client_list.sql
View File

@ -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 ;

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`,

11
db/versions/10895-pinkArborvitae/00-firstScript.sql Normal file
View File

@ -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;

28
db/versions/10895-pinkArborvitae/01-secondScript.sql Normal file
View File

@ -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;

17
db/versions/10895-pinkArborvitae/02-thirdScript.sql Normal file
View File

@ -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;

12
db/versions/10895-pinkArborvitae/03-insertBackUpNotification.vn.sql Normal file
View File

@ -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';

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;

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';

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;

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');

35
db/versions/10988-blackIvy/00-pbx_prefix.sql Normal file
View File

@ -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';

13
db/versions/10988-blackIvy/01-pbx_prefix.vn.sql Normal file
View File

@ -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');

5
db/versions/10990-yellowPalmetto/00-firstScript.sql Normal file
View File

@ -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;

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() => {

3
front/core/services/auth.js
View File

@ -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)

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",

705
loopback/locale/es.json
View File

@ -1,353 +1,356 @@
{
"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"
}

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`);
});
});

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

@ -1,4 +1,4 @@
const {models} = require('vn-loopback/server/server');
const { models } = require('vn-loopback/server/server');
const LoopBackContext = require('loopback-context');
// #6276
@ -8,11 +8,11 @@ describe('ItemShelving upsertItem()', () => {
let options;
let tx;
beforeEach(async() => {
beforeEach(async () => {
ctx = {
req: {
accessToken: {userId: 9},
headers: {origin: 'http://localhost'}
accessToken: { userId: 9 },
headers: { origin: 'http://localhost' }
},
args: {}
};
@ -21,36 +21,37 @@ describe('ItemShelving upsertItem()', () => {
active: ctx.req
});
options = {transaction: tx};
options = { transaction: tx };
tx = await models.ItemShelving.beginTransaction({});
options.transaction = tx;
});
afterEach(async() => {
afterEach(async () => {
await tx.rollback();
});
xit('should add two new records', async() => {
it('should add two new records', async () => {
const shelvingFk = 'ZPP';
const items = [1, 1, 1, 2];
await models.ItemShelving.upsertItem(ctx, shelvingFk, items, warehouseFk, options);
const itemShelvings = await models.ItemShelving.find({where: {shelvingFk}}, options);
const itemShelvings = await models.ItemShelving.find({ where: { shelvingFk } }, options);
expect(itemShelvings.length).toEqual(2);
});
xit('should update the visible items', async() => {
it('should update the visible items', async () => {
const shelvingFk = 'GVC';
const items = [2, 2];
const {visible: itemsBefore} = await models.ItemShelving.findOne({
where: {shelvingFk, itemFk: items[0]}
const { visible: visibleItemsBefore } = await models.ItemShelving.findOne({
where: { shelvingFk, itemFk: items[0] }
}, options);
await models.ItemShelving.upsertItem(ctx, shelvingFk, items, warehouseFk, options);
const {visible: itemsAfter} = await models.ItemShelving.findOne({
where: {shelvingFk, itemFk: items[0]}
const { visible: visibleItemsAfter } = await models.ItemShelving.findOne({
where: { shelvingFk, itemFk: items[0] }
}, options);
expect(itemsAfter).toEqual(itemsBefore + 2);
expect(visibleItemsAfter).toEqual(visibleItemsBefore + 2);
});
});

66
modules/route/back/methods/route/getExternalCmrs.js
View File

@ -98,40 +98,38 @@ module.exports = Self => {
let stmts = [];
const stmt = new ParameterizedSQL(`
SELECT *
FROM (
SELECT t.cmrFk,
t.id ticketFk,
t.routeFk,
co.country,
t.clientFk,
IF(sub.id, TRUE, FALSE) hasCmrDms,
DATE(t.shipped) shipped
FROM ticket t
JOIN ticketState ts ON ts.ticketFk = t.id
JOIN state s ON s.id = ts.stateFk
JOIN alertLevel al ON al.id = s.alertLevel
JOIN client c ON c.id = t.clientFk
JOIN address a ON a.id = t.addressFk
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
LEFT JOIN (
SELECT td.ticketFk, d.id
FROM ticketDms td
JOIN dms d ON d.id = td.dmsFk
JOIN dmsType dt ON dt.id = d.dmsTypeFk
WHERE dt.name = 'cmr'
) sub ON sub.ticketFk = t.id
WHERE co.code <> 'ES'
AND am.name <> 'ABONO'
AND w.code = 'ALG'
AND dm.code = 'DELIVERY'
AND t.cmrFk
) sub
`);
SELECT *
FROM (
SELECT t.cmrFk,
t.id ticketFk,
t.routeFk,
co.country,
t.clientFk,
IF(sub.id, TRUE, FALSE) hasCmrDms,
DATE(t.shipped) shipped
FROM ticket t
JOIN ticketState ts ON ts.ticketFk = t.id
JOIN state s ON s.id = ts.stateFk
JOIN alertLevel al ON al.id = s.alertLevel
JOIN client c ON c.id = t.clientFk
JOIN address a ON a.id = t.addressFk
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 warehouse w ON w.id = t.warehouseFk
LEFT JOIN (
SELECT td.ticketFk, d.id
FROM ticketDms td
JOIN dms d ON d.id = td.dmsFk
JOIN dmsType dt ON dt.id = d.dmsTypeFk
WHERE dt.name = 'cmr'
) sub ON sub.ticketFk = t.id
WHERE co.code <> 'ES'
AND am.name <> 'ABONO'
AND w.code = 'ALG'
AND t.cmrFk
) sub
`);
stmt.merge(conn.makeSuffix(filter));
const itemsIndex = stmts.push(stmt) - 1;

2
modules/shelving/back/models/sector.json
View File

@ -48,7 +48,7 @@
"type": "number",
"required": false
},
"mainPrinterFk": {
"backupPrinterFk": {
"type": "number",
"required": false
},

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'
],

6
modules/supplier/front/summary/index.html
View File

@ -44,12 +44,12 @@
</vn-label-value>
<vn-check
label="Verified"
ng-model="$ctrl.summary.isSerious"
ng-model="$ctrl.summary.isReal"
disabled="true">
</vn-check>
<vn-check
label="Is active"
ng-model="$ctrl.summary.isActive"
ng-model="$ctrl.summary.isActive"
disabled="true">
</vn-check>
</vn-vertical>
@ -141,7 +141,7 @@
value="{{::$ctrl.summary.name}}">
</vn-label-value>
<vn-label-value
label="Tax number"
label="Tax number"
value="{{::$ctrl.summary.nif}}">
</vn-label-value>
<vn-label-value

85
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]);
@ -64,18 +64,83 @@ 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(`
UPDATE ticket t
JOIN ticketState ts ON t.id = ts.ticketFk
JOIN alertLevel al ON al.id = ts.alertLevel
JOIN agencyMode am ON am.id = t.agencyModeFk
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(?)
JOIN ticketState ts ON t.id = ts.ticketFk
JOIN alertLevel al ON al.id = ts.alertLevel
JOIN agencyMode am ON am.id = t.agencyModeFk
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 ? - 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});

5
modules/ticket/back/methods/ticket/closure.js
View File

@ -152,7 +152,10 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
VALUES ('invoicingTicketError', ?)
`, [ticket.id + ' - ' + error]);
// Domain not found
if (error.responseCode == 450) return invalidEmail(ticket);
if (error.responseCode == 450) {
await invalidEmail(ticket);
continue;
}
// Save tickets on a list of failed ids
failedtickets.push({

110
modules/worker/back/methods/operator/spec/operator.spec.js
View File

@ -3,60 +3,80 @@ const models = require('vn-loopback/server/server').models;
describe('Operator', () => {
const authorFk = 9;
const sectorId = 1;
const mainPrinter = 1;
const notificationName = 'not-main-printer-configured';
const operator = {
workerFk: 1,
trainFk: 1,
itemPackingTypeFk: 'H',
warehouseFk: 1,
sectorFk: sectorId
};
const labeler = 1;
const notificationName = 'backup-printer-selected';
const sentStatus = 'sent';
async function createOperator(labelerFk, options) {
operator.labelerFk = labelerFk;
await models.Operator.create(operator, options);
return models.NotificationQueue.findOne({
where: {
notificationFk: notificationName
}
}, options);
beforeEach(async() => {
await deleteNotification();
});
afterAll(async() => {
await deleteNotification();
});
async function deleteNotification() {
await models.NotificationQueue.destroyAll({notificationFk: notificationName});
}
it('should create notification when configured a not main printer in the sector', async() => {
const tx = await models.Operator.beginTransaction({});
async function updateOperatorAndFindNotification(labelerFk = labeler) {
await models.Operator.updateAll({id: authorFk}, {workerFk: authorFk, labelerFk: labelerFk, sectorFk: sectorId});
return models.NotificationQueue.findOne({order: 'id DESC'});
}
it('should create notification when configured a backup printer in the sector', async() => {
const notificationQueue = await updateOperatorAndFindNotification();
const params = JSON.parse(notificationQueue.params);
expect(notificationQueue.notificationFk).toEqual(notificationName);
expect(notificationQueue.authorFk).toEqual(authorFk);
expect(params.labelerId).toEqual(1);
expect(params.sectorId).toEqual(1);
expect(params.workerId).toEqual(9);
});
it('should not create notification when configured a non backup printer in the sector', async() => {
const notificationQueue = await updateOperatorAndFindNotification(2);
expect(notificationQueue?.notificationFk).not.toEqual(notificationName);
});
it('should create notification when delay is null', async() => {
const config = await models.ProductionConfig.findOne();
const delay = config.backupPrinterNotificationDelay;
await config.updateAttributes({backupPrinterNotificationDelay: null});
const lastNotification = await updateOperatorAndFindNotification();
await config.updateAttributes({backupPrinterNotificationDelay: delay});
expect(lastNotification.notificationFk).toEqual(notificationName);
});
it('should not sent notification when is already notified by another worker', async() => {
try {
const options = {transaction: tx, accessToken: {userId: authorFk}};
const notificationQueue = await createOperator(2, options);
const params = JSON.parse(notificationQueue.params);
expect(notificationQueue.notificationFk).toEqual(notificationName);
expect(notificationQueue.authorFk).toEqual(authorFk);
expect(params.labelerId).toEqual(2);
expect(params.sectorId).toEqual(1);
expect(params.workerId).toEqual(9);
await tx.rollback();
await models.NotificationQueue.create({
authorFk: 2,
notificationFk: notificationName,
params: JSON.stringify({'labelerId': labeler, 'sectorId': sectorId, 'workerId': 2}),
created: '2001-01-01 12:30:00',
status: sentStatus
});
await models.Operator.updateAll({id: 1}, {labelerFk: labeler, sectorFk: sectorId});
} catch (e) {
await tx.rollback();
throw e;
expect(e.message).toEqual('Previous notification sended with the same parameters');
}
});
it('should not create notification when configured the main printer in the sector', async() => {
const tx = await models.Operator.beginTransaction({});
it('should send a notification when the previous one has distinct params', async() => {
await models.NotificationQueue.create({
authorFk: 2,
notificationFk: notificationName,
params: JSON.stringify({'labelerId': labeler, 'sectorId': 2, 'workerId': 1}),
created: '2001-01-01 12:30:00',
status: sentStatus
});
const lastNotification = await updateOperatorAndFindNotification();
try {
const options = {transaction: tx, accessToken: {userId: authorFk}};
const notificationQueue = await createOperator(mainPrinter, options);
expect(notificationQueue).toEqual(null);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
expect(lastNotification.notificationFk).toEqual(notificationName);
});
});

65
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}]};
const where = {
or: [yourOwnDms, {
role: {
neq: null
}
}]
};
stmt.merge(conn.makeSuffix(mergeWhere(filter.where, where)));
filter.where = {
and: [{
or: [yourOwnDms, {
role: {
neq: null
}
}]
}, oldWhere]};
stmt.merge(conn.makeSuffix(filter));
const workerDms = await conn.executeStmt(stmt);
// 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) ?? [];
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',
isDocuware: true,
hardCopyNumber: null,
hasFile: false,
reference: worker.fi,
dmsFk: 'DW' + document.id
id: docuwareId,
workerFk: id,
dmsFk: docuwareId,
dms: {
id: docuwareId,
file: docuwareId + '.pdf',
isDocuware: true,
hasFile: false,
reference: worker.fi,
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',

35
modules/worker/back/models/operator.js
View File

@ -1,19 +1,41 @@
module.exports = Self => {
Self.observe('after save', async function(ctx) {
Self.observe('after save', async ctx => {
const instance = ctx.data || ctx.instance;
const models = Self.app.models;
const options = ctx.options;
const notificationName = 'backup-printer-selected';
const userId = ctx.options.accessToken?.userId || instance.workerFk;
if (!instance?.sectorFk || !instance?.labelerFk) return;
const sector = await models.Sector.findById(instance.sectorFk, {
fields: ['mainPrinterFk']
fields: ['backupPrinterFk']
}, options);
if (sector.mainPrinterFk && sector.mainPrinterFk != instance.labelerFk) {
const userId = ctx.options.accessToken.userId;
if (sector.backupPrinterFk && sector.backupPrinterFk == instance.labelerFk) {
const {labelerFk, sectorFk} = instance;
const {backupPrinterNotificationDelay} = await models.ProductionConfig.findOne();
if (backupPrinterNotificationDelay) {
const notifications = await models.NotificationQueue.find(
{where: {created: {gte: Date.vnNow() - (backupPrinterNotificationDelay * 1000) + (3600 * 1000)},
notificationFk: notificationName,
status: 'sent'
}
});
const criteria = {labelerId: labelerFk, sectorId: sectorFk};
const filteredNotifications = notifications.filter(notification => {
const paramsObj = JSON.parse(notification.params);
return Object.keys(criteria).every(key => criteria[key] === paramsObj?.[key]);
});
if (filteredNotifications.length >= 1)
throw new Error('Previous notification sended with the same parameters');
}
await models.NotificationQueue.create({
notificationFk: 'not-main-printer-configured',
notificationFk: notificationName,
authorFk: userId,
params: JSON.stringify(
{
@ -22,7 +44,8 @@ module.exports = Self => {
'workerId': userId
}
)
}, options);
});
}
});
};

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