db/dump/fixtures.before.sql

@@ -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),
@@ -3736,18 +3745,3 @@ INSERT INTO vn.ticketLog (originFk,userFk,`action`,creationDate,changedModel,new
 INSERT INTO `vn`.`supplierDms`(`supplierFk`, `dmsFk`, `editorFk`)
     VALUES
         (1, 10, 9);
-
-INSERT INTO `vn`.`accountReconciliation` (supplierAccountFk,operationDated,valueDated,amount,concept,debitCredit,calculatedCode,created) 
-	VALUES
-		(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',19.36,'BEL 1','debit','2','2023-12-14 08:39:53.000'),
-		(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',30226.43,'BEL 2','debit','1','2023-12-14 08:39:53.000'),
-		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',118.81,'RCBO','debit','10','2023-12-14 08:39:53.000'),
-		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
-		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
-		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',2149.71,'RCBO.AMAZON','debit','122','2023-12-14 08:39:53.000'),
-		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',3210.5,'RCBO.VOLVO','debit','121','2023-12-14 08:39:53.000'),
-		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',6513.7,'RCBO.ENERPLUS','debit','120','2023-12-14 08:39:53.000');
-
-INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk) 
-	VALUES
-		(1, 1);

db/routines/vn/procedures/client_getRisk.sql

@@ -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 ;

db/routines/vn/procedures/creditInsurance_getRisk.sql

@@ -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 ;

db/routines/vn/procedures/inventoryMake.sql

@@ -233,8 +233,6 @@ BEGIN
 
 	UPDATE config SET inventoried = vInventoryDate;
 	
-	SET @isModeInventory := FALSE;
-	
 	CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete
 		(INDEX(entryId)) ENGINE = MEMORY
 		SELECT e.id entryId,
@@ -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;

db/routines/vn/procedures/riskAllClients.sql

@@ -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 ;

db/routines/vn/procedures/ticket_doCmr.sql

@@ -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())
+			WHERE al.code IN ('PACKED', 'DELIVERED')
-				AND 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;
 	

db/routines/vn2008/procedures/risk_vs_client_list.sql

@@ -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 ;

db/versions/10988-blackIvy/00-pbx_prefix.sql

@@ -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';
+

db/versions/10988-blackIvy/01-pbx_prefix.vn.sql

@@ -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');

db/versions/10990-yellowPalmetto/00-firstScript.sql

@@ -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;

modules/route/back/methods/route/getExternalCmrs.js

@@ -116,7 +116,6 @@ module.exports = Self => {
                             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
@@ -128,7 +127,6 @@ module.exports = Self => {
                         WHERE co.code <> 'ES'
                             AND am.name <> 'ABONO'
                             AND w.code = 'ALG'
-							AND dm.code = 'DELIVERY'
                             AND t.cmrFk
                 ) sub
         `);

modules/ticket/back/methods/ticket/closure.js

@@ -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({