diff --git a/CHANGELOG.md b/CHANGELOG.md
index b2be92faa..0bb15511b 100644
--- a/CHANGELOG.md
+++ b/CHANGELOG.md
@@ -5,7 +5,14 @@ All notable changes to this project will be documented in this file.
The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/),
and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
-## [24.18.01] - 2024-05-02
+## [24.20.01] - 2024-05-14
+
+### Fixed
+- (Worker -> time-control) Corrección de errores
+- (InvoiceOut -> Crear factura) Cuando falla al crear una factura, se devuelve un error
+- (Worker -> Ver albarán) Ya no aparece la página en blanco
+
+## [24.18.01] - 2024-05-07
## [24.16.01] - 2024-04-18
diff --git a/back/methods/vn-user/renew-token.js b/back/methods/vn-user/renew-token.js
index 2fd1f43c0..8e5ffc095 100644
--- a/back/methods/vn-user/renew-token.js
+++ b/back/methods/vn-user/renew-token.js
@@ -12,8 +12,8 @@ module.exports = Self => {
http: {
path: `/renewToken`,
verb: 'POST'
- }
- });
+ },
+ accessScopes: ['DEFAULT', 'read:multimedia']});
Self.renewToken = async function(ctx) {
const {accessToken: token} = ctx.req;
diff --git a/back/model-config.json b/back/model-config.json
index ebcdb7bce..e64386300 100644
--- a/back/model-config.json
+++ b/back/model-config.json
@@ -124,6 +124,9 @@
"Postcode": {
"dataSource": "vn"
},
+ "ReferenceRate": {
+ "dataSource": "vn"
+ },
"SageWithholding": {
"dataSource": "vn"
},
@@ -177,5 +180,11 @@
},
"ProductionConfig": {
"dataSource": "vn"
+ },
+ "AgencyLog": {
+ "dataSource": "vn"
+ },
+ "AgencyWorkCenter": {
+ "dataSource": "vn"
}
-}
\ No newline at end of file
+}
diff --git a/back/models/agency-log.json b/back/models/agency-log.json
new file mode 100644
index 000000000..04b0b2995
--- /dev/null
+++ b/back/models/agency-log.json
@@ -0,0 +1,9 @@
+{
+ "name": "AgencyLog",
+ "base": "Log",
+ "options": {
+ "mysql": {
+ "table": "agencyLog"
+ }
+ }
+}
diff --git a/back/models/agency-workCenter.js b/back/models/agency-workCenter.js
new file mode 100644
index 000000000..32114355e
--- /dev/null
+++ b/back/models/agency-workCenter.js
@@ -0,0 +1,8 @@
+const UserError = require('vn-loopback/util/user-error');
+module.exports = Self => {
+ Self.rewriteDbError(function(err) {
+ if (err.code === 'ER_DUP_ENTRY')
+ return new UserError(`This workCenter is already assigned to this agency`);
+ return err;
+ });
+};
diff --git a/back/models/agency-workCenter.json b/back/models/agency-workCenter.json
new file mode 100644
index 000000000..adf1e5bcb
--- /dev/null
+++ b/back/models/agency-workCenter.json
@@ -0,0 +1,41 @@
+{
+ "name": "AgencyWorkCenter",
+ "base": "VnModel",
+ "options": {
+ "mysql": {
+ "table": "agencyWorkCenter"
+ }
+ },
+ "properties": {
+ "id": {
+ "id": true,
+ "type": "number",
+ "forceId": false
+ },
+ "agencyFk": {
+ "type": "number",
+ "required": false
+ },
+ "workCenterFk": {
+ "type": "number",
+ "required": false
+ }
+ },
+ "relations": {
+ "agency": {
+ "type": "belongsTo",
+ "model": "WorkCenter",
+ "foreignKey": "agencyFk"
+ },
+ "workCenter": {
+ "type": "belongsTo",
+ "model": "WorkCenter",
+ "foreignKey": "workCenterFk"
+ }
+ },
+ "scope": {
+ "include":{
+ "relation": "workCenter"
+ }
+ }
+}
diff --git a/back/models/collection.json b/back/models/collection.json
index 3e428ef60..cb8dc3d7c 100644
--- a/back/models/collection.json
+++ b/back/models/collection.json
@@ -1,6 +1,11 @@
{
"name": "Collection",
"base": "VnModel",
+ "options": {
+ "mysql": {
+ "table": "collection"
+ }
+ },
"acls": [{
"property": "validations",
"accessType": "EXECUTE",
@@ -9,4 +14,3 @@
"permission": "ALLOW"
}]
}
-
\ No newline at end of file
diff --git a/back/models/reference-rate.json b/back/models/reference-rate.json
new file mode 100644
index 000000000..fe732f3ef
--- /dev/null
+++ b/back/models/reference-rate.json
@@ -0,0 +1,36 @@
+{
+ "name": "ReferenceRate",
+ "base": "PersistedModel",
+ "options": {
+ "mysql": {
+ "table": "referenceRate"
+ }
+ },
+ "properties": {
+ "id": {
+ "type": "number",
+ "id": true,
+ "description": "Identifier"
+ },
+ "currencyFk": {
+ "type": "number",
+ "required": true
+ },
+ "dated": {
+ "type": "date",
+ "required": true
+ },
+ "value": {
+ "type": "number",
+ "required": true
+ }
+ },
+ "acls": [
+ {
+ "accessType": "READ",
+ "principalType": "ROLE",
+ "principalId": "$everyone",
+ "permission": "ALLOW"
+ }
+ ]
+}
diff --git a/db/dump/fixtures.after.sql b/db/dump/fixtures.after.sql
index 523f41bfb..fd940d8a6 100644
--- a/db/dump/fixtures.after.sql
+++ b/db/dump/fixtures.after.sql
@@ -146,7 +146,7 @@ INSERT INTO `vn`.`businessReasonEnd` (`id`, `reason`)
('2', 'No supera PP empresa'),
('3', 'Despido');
-INSERT INTO `vn2008`.`payroll_categorias` (`codcategoria`, `descripcion`, `Tarifa`)
+INSERT INTO `vn`.`payrollCategories` (`id`, `description`, `rate`)
VALUES
('11', 'INFORMATICA', '2'),
('12', 'AUX INFORMATICA', '7');
diff --git a/db/dump/fixtures.before.sql b/db/dump/fixtures.before.sql
index ff58af2e2..06e94c99e 100644
--- a/db/dump/fixtures.before.sql
+++ b/db/dump/fixtures.before.sql
@@ -11,7 +11,6 @@ CREATE ROLE 'salix';
GRANT 'salix' TO 'root'@'%';
SET DEFAULT ROLE 'salix' FOR 'root'@'%';
-CREATE SCHEMA IF NOT EXISTS `vn2008`;
CREATE SCHEMA IF NOT EXISTS `tmp`;
UPDATE `util`.`config`
@@ -160,7 +159,8 @@ INSERT INTO `vn`.`currency`(`id`, `code`, `name`, `ratio`)
(1, 'EUR', 'Euro', 1),
(2, 'USD', 'Dollar USA', 1.4),
(3, 'GBP', 'Libra', 1),
- (4, 'JPY', 'Yen Japones', 1);
+ (4, 'JPY', 'Yen Japones', 1),
+ (5, 'CNY', 'Yuan Chino', 1.2);
INSERT INTO `vn`.`country`(`id`, `country`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`)
VALUES
@@ -371,20 +371,20 @@ INSERT INTO `vn`.`contactChannel`(`id`, `name`)
(4, 'GCN Channel'),
(5, 'The Newspaper');
-INSERT INTO `vn`.`client`(`id`,`name`,`fi`,`socialName`,`contact`,`street`,`city`,`postcode`,`phone`,`mobile`,`isRelevant`,`email`,`iban`,`dueDay`,`accountingAccount`,`isEqualizated`,`provinceFk`,`hasToInvoice`,`credit`,`countryFk`,`isActive`,`gestdocFk`,`quality`,`payMethodFk`,`created`,`isToBeMailed`,`contactChannelFk`,`hasSepaVnl`,`hasCoreVnl`,`hasCoreVnh`,`riskCalculated`, `hasToInvoiceByAddress`,`isTaxDataChecked`,`isFreezed`,`creditInsurance`,`isCreatedAsServed`,`hasInvoiceSimplified`,`salesPersonFk`,`isVies`,`eypbc`, `businessTypeFk`,`typeFk`)
+INSERT INTO `vn`.`client`(`id`,`name`,`fi`,`socialName`,`contact`,`street`,`city`,`postcode`,`phone`,`mobile`,`isRelevant`,`email`,`iban`,`dueDay`,`accountingAccount`,`isEqualizated`,`provinceFk`,`hasToInvoice`,`credit`,`countryFk`,`isActive`,`gestdocFk`,`quality`,`payMethodFk`,`created`,`isToBeMailed`,`contactChannelFk`,`hasSepaVnl`,`hasCoreVnl`,`hasCoreVnh`,`riskCalculated`, `hasToInvoiceByAddress`,`isTaxDataChecked`,`isFreezed`,`creditInsurance`,`isCreatedAsServed`,`hasInvoiceSimplified`,`salesPersonFk`,`isVies`,`businessTypeFk`,`typeFk`)
VALUES
- (1101, 'Bruce Wayne', '84612325V', 'BATMAN', 'Alfred', '1007 MOUNTAIN DRIVE, GOTHAM', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceWayne@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
- (1102, 'Petter Parker', '87945234L', 'SPIDER MAN', 'Aunt May', '20 INGRAM STREET, QUEENS, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'PetterParker@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
- (1103, 'Clark Kent', '06815934E', 'SUPER MAN', 'lois lane', '344 CLINTON STREET, APARTAMENT 3-D', 'Gotham', 46460, 1111111111, 222222222, 1, 'ClarkKent@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 0, 19, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
- (1104, 'Tony Stark', '06089160W', 'IRON MAN', 'Pepper Potts', '10880 MALIBU POINT, 90265', 'Gotham', 46460, 1111111111, 222222222, 1, 'TonyStark@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
- (1105, 'Max Eisenhardt', '251628698', 'MAGNETO', 'Rogue', 'UNKNOWN WHEREABOUTS', 'Gotham', 46460, 1111111111, 222222222, 1, 'MaxEisenhardt@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 300, 8, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
- (1106, 'DavidCharlesHaller', '53136686Q', 'LEGION', 'Charles Xavier', 'CITY OF NEW YORK, NEW YORK, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'DavidCharlesHaller@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 0, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 19, 0, 1, 'florist','normal'),
- (1107, 'Hank Pym', '09854837G', 'ANT MAN', 'Hawk', 'ANTHILL, SAN FRANCISCO, CALIFORNIA', 'Gotham', 46460, 1111111111, 222222222, 1, 'HankPym@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, 19, 0, 1, 'florist','normal'),
- (1108, 'Charles Xavier', '22641921P', 'PROFESSOR X', 'Beast', '3800 VICTORY PKWY, CINCINNATI, OH 45207, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'CharlesXavier@mydomain.com', NULL, 0, 1234567890, 0, 5, 1, 300, 13, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, NULL, 0, 0, 19, 0, 1, 'florist','normal'),
- (1109, 'Bruce Banner', '16104829E', 'HULK', 'Black widow', 'SOMEWHERE IN NEW YORK', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceBanner@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, 9, 0, 1, 'florist','normal'),
- (1110, 'Jessica Jones', '58282869H', 'JESSICA JONES', 'Luke Cage', 'NYCC 2015 POSTER', 'Gotham', 46460, 1111111111, 222222222, 1, 'JessicaJones@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, NULL, 0, 1, 'florist','normal'),
- (1111, 'Missing', NULL, 'MISSING MAN', 'Anton', 'THE SPACE, UNIVERSE FAR AWAY', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 0, 1, 0, NULL, 1, 0, NULL, 0, 1, 'others','loses'),
- (1112, 'Trash', NULL, 'GARBAGE MAN', 'Unknown name', 'NEW YORK CITY, UNDERGROUND', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 0, 1, 0, NULL, 1, 0, NULL, 0, 1, 'others','loses');
+ (1101, 'Bruce Wayne', '84612325V', 'BATMAN', 'Alfred', '1007 MOUNTAIN DRIVE, GOTHAM', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceWayne@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 'florist','normal'),
+ (1102, 'Petter Parker', '87945234L', 'SPIDER MAN', 'Aunt May', '20 INGRAM STREET, QUEENS, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'PetterParker@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 'florist','normal'),
+ (1103, 'Clark Kent', '06815934E', 'SUPER MAN', 'lois lane', '344 CLINTON STREET, APARTAMENT 3-D', 'Gotham', 46460, 1111111111, 222222222, 1, 'ClarkKent@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 0, 19, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 'florist','normal'),
+ (1104, 'Tony Stark', '06089160W', 'IRON MAN', 'Pepper Potts', '10880 MALIBU POINT, 90265', 'Gotham', 46460, 1111111111, 222222222, 1, 'TonyStark@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 'florist','normal'),
+ (1105, 'Max Eisenhardt', '251628698', 'MAGNETO', 'Rogue', 'UNKNOWN WHEREABOUTS', 'Gotham', 46460, 1111111111, 222222222, 1, 'MaxEisenhardt@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 300, 8, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, NULL, 0, 0, 18, 0, 'florist','normal'),
+ (1106, 'DavidCharlesHaller', '53136686Q', 'LEGION', 'Charles Xavier', 'CITY OF NEW YORK, NEW YORK, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'DavidCharlesHaller@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 0, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 19, 0, 'florist','normal'),
+ (1107, 'Hank Pym', '09854837G', 'ANT MAN', 'Hawk', 'ANTHILL, SAN FRANCISCO, CALIFORNIA', 'Gotham', 46460, 1111111111, 222222222, 1, 'HankPym@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, 19, 0, 'florist','normal'),
+ (1108, 'Charles Xavier', '22641921P', 'PROFESSOR X', 'Beast', '3800 VICTORY PKWY, CINCINNATI, OH 45207, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'CharlesXavier@mydomain.com', NULL, 0, 1234567890, 0, 5, 1, 300, 13, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, NULL, 0, 0, 19, 0, 'florist','normal'),
+ (1109, 'Bruce Banner', '16104829E', 'HULK', 'Black widow', 'SOMEWHERE IN NEW YORK', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceBanner@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, 9, 0, 'florist','normal'),
+ (1110, 'Jessica Jones', '58282869H', 'JESSICA JONES', 'Luke Cage', 'NYCC 2015 POSTER', 'Gotham', 46460, 1111111111, 222222222, 1, 'JessicaJones@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, NULL, 0, 'florist','normal'),
+ (1111, 'Missing', NULL, 'MISSING MAN', 'Anton', 'THE SPACE, UNIVERSE FAR AWAY', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 0, 1, 0, NULL, 1, 0, NULL, 0, 'others','loses'),
+ (1112, 'Trash', NULL, 'GARBAGE MAN', 'Unknown name', 'NEW YORK CITY, UNDERGROUND', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 0, 1, 0, NULL, 1, 0, NULL, 0, 'others','loses');
INSERT INTO `vn`.`client`(`id`, `name`, `fi`, `socialName`, `contact`, `street`, `city`, `postcode`, `isRelevant`, `email`, `iban`,`dueDay`,`accountingAccount`, `isEqualizated`, `provinceFk`, `hasToInvoice`, `credit`, `countryFk`, `isActive`, `gestdocFk`, `quality`, `payMethodFk`,`created`, `isTaxDataChecked`)
SELECT id, name, CONCAT(RPAD(CONCAT(id,9),8,id),'A'), UPPER(CONCAT(name, 'Social')), CONCAT(name, 'Contact'), CONCAT(name, 'Street'), 'GOTHAM', 46460, 1, CONCAT(name,'@mydomain.com'), NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1,NULL, 10, 5, util.VN_CURDATE(), 1
@@ -3787,3 +3787,6 @@ INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk)
INSERT INTO vn.workerTeam(id, team, workerFk)
VALUES
(8, 1, 19);
+
+INSERT INTO vn.workCenter (id, name, payrollCenterFk, counter, warehouseFk, street, geoFk, deliveryManAdjustment)
+ VALUES(100, 'workCenterOne', 1, NULL, 1, 'gotham', NULL, NULL);
\ No newline at end of file
diff --git a/db/routines/bi/procedures/Greuge_Evolution_Add.sql b/db/routines/bi/procedures/Greuge_Evolution_Add.sql
index c5b077f29..6480155cb 100644
--- a/db/routines/bi/procedures/Greuge_Evolution_Add.sql
+++ b/db/routines/bi/procedures/Greuge_Evolution_Add.sql
@@ -91,15 +91,15 @@ BEGIN
-- Recobro
UPDATE bi.Greuge_Evolution ge
JOIN (
- SELECT cs.Id_Cliente, sum(Valor * Cantidad) as Importe
+ SELECT a.clientFk Id_Cliente, sum(sc.value * s.quantity) as Importe
FROM vn.ticket t
- JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk
- JOIN vn2008.Movimientos m on m.Id_Ticket = t.id
- JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento
+ JOIN vn.address a on a.id = t.addressFk
+ JOIN vn.sale s on s.ticketFk = t.id
+ JOIN vn.saleComponent sc on sc.saleFk = s.id
WHERE t.shipped >= datFEC
AND t.shipped < datFEC_TOMORROW
- AND mc.Id_Componente = 17 -- Recobro
- GROUP BY cs.Id_Cliente
+ AND sc.componentFk = 17 -- Recobro
+ GROUP BY a.clientFk
) sub using(Id_Cliente)
SET Recobro = Importe
WHERE ge.Fecha = datFEC;
diff --git a/db/routines/bi/procedures/analisis_ventas_evolution_add.sql b/db/routines/bi/procedures/analisis_ventas_evolution_add.sql
index fca749681..7c2cc5678 100644
--- a/db/routines/bi/procedures/analisis_ventas_evolution_add.sql
+++ b/db/routines/bi/procedures/analisis_ventas_evolution_add.sql
@@ -24,7 +24,7 @@ BEGIN
WHERE Periodo < vMaxPeriod;
SELECT MIN(period) INTO vCurrentPeriod
- FROM vn2008.time
+ FROM vn.time
WHERE period > vPreviousPeriod;
SET vYear = FLOOR(vCurrentPeriod / 100);
@@ -66,7 +66,7 @@ BEGIN
WHERE periodo < vMaxPeriod;
SELECT MIN(period) INTO vCurrentPeriod
- FROM vn2008.time
+ FROM vn.time
WHERE period > vPreviousPeriod;
SET vYear = FLOOR(vCurrentPeriod / 100);
@@ -108,7 +108,7 @@ BEGIN
WHERE periodo < vMaxPeriod;
SELECT MIN(period) INTO vCurrentPeriod
- FROM vn2008.time
+ FROM vn.time
WHERE period > vPreviousPeriod;
SET vYear = FLOOR(vCurrentPeriod / 100);
@@ -156,7 +156,7 @@ BEGIN
WHERE periodo < vMaxPeriod;
SELECT MIN(period) INTO vCurrentPeriod
- FROM vn2008.time
+ FROM vn.time
WHERE period > vPreviousPeriod;
SET vYear = FLOOR(vCurrentPeriod / 100);
@@ -198,7 +198,7 @@ BEGIN
WHERE periodo < vMaxPeriod;
SELECT MIN(period) INTO vCurrentPeriod
- FROM vn2008.time
+ FROM vn.time
WHERE period > vPreviousPeriod;
SET vYear = FLOOR(vCurrentPeriod / 100);
diff --git a/db/routines/bi/procedures/analisis_ventas_update.sql b/db/routines/bi/procedures/analisis_ventas_update.sql
index 228660d07..ef3e165a0 100644
--- a/db/routines/bi/procedures/analisis_ventas_update.sql
+++ b/db/routines/bi/procedures/analisis_ventas_update.sql
@@ -23,31 +23,31 @@ BEGIN
Importe
)
SELECT
- tp.Tipo AS Familia,
- r.reino AS Reino,
- tr.CodigoTrabajador AS Comercial,
- tr2.CodigoTrabajador AS Comprador,
- p.name AS Provincia,
- w.name AS almacen,
- tm.year AS Año,
- tm.month AS Mes,
- tm.week AS Semana,
- dm.description AS Vista,
- bt.importe AS Importe
+ it.name,
+ ic.name,
+ w.code,
+ w2.code,
+ p.name,
+ wa.name,
+ tm.year,
+ tm.month,
+ tm.week,
+ dm.description,
+ bt.importe
FROM bs.ventas bt
- LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id
- LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id
- LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente
- LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador
- LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador
- JOIN vn2008.time tm ON tm.date = bt.fecha
- JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento
- LEFT JOIN vn.ticket t ON t.id = m.Id_Ticket
- JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk
- LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista
- LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk
- LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
- LEFT JOIN vn.warehouse w ON w.id = t.warehouseFk
- WHERE bt.fecha >= vLastMonth AND r.mercancia;
+ LEFT JOIN vn.itemType it ON it.id = bt.tipo_id
+ LEFT JOIN vn.itemCategory ic ON ic.id = it.categoryFk
+ LEFT JOIN vn.client c on c.id = bt.Id_Cliente
+ LEFT JOIN vn.worker w ON w.id = c.salesPersonFk
+ LEFT JOIN vn.worker w2 ON w2.id = it.workerFk
+ JOIN vn.time tm ON tm.dated = bt.fecha
+ JOIN vn.sale s ON s.id = bt.Id_Movimiento
+ LEFT JOIN vn.ticket t ON t.id = s.ticketFk
+ JOIN vn.agencyMode am ON am.id = t.agencyModeFk
+ LEFT JOIN vn.deliveryMethod dm ON dm.id = am.deliveryMethodFk
+ LEFT JOIN vn.address a ON a.id = t.addressFk
+ LEFT JOIN vn.province p ON p.id = a.provinceFk
+ LEFT JOIN vn.warehouse wa ON wa.id = t.warehouseFk
+ WHERE bt.fecha >= vLastMonth AND ic.merchandise;
END$$
DELIMITER ;
diff --git a/db/routines/bi/procedures/claim_ratio_routine.sql b/db/routines/bi/procedures/claim_ratio_routine.sql
index 83d70c867..ae87e15a2 100644
--- a/db/routines/bi/procedures/claim_ratio_routine.sql
+++ b/db/routines/bi/procedures/claim_ratio_routine.sql
@@ -13,46 +13,45 @@ BEGIN
INSERT INTO vn.greuge(shipped, clientFk, description,
amount, greugeTypeFk, ticketFk)
- SELECT cm.Fecha
- , cm.Id_Cliente
- , concat('Claim ',cm.id,' : ', m.Concepte)
- ,round( -1 * ((sensib -1)/4) * Cantidad *
- Preu * (100 - Descuento) / 100, 2) AS Reclamaciones
+ SELECT c.ticketCreated
+ , c.clientFk
+ , concat('Claim ', c.id,' : ', s.concept)
+ ,round( -1 * ((c.responsibility -1)/4) * s.quantity *
+ s.price * (100 - s.discount) / 100, 2)
, 4
- , m.Id_Ticket
- FROM vn2008.Movimientos m
- JOIN vn2008.cl_act ca USING(Id_Movimiento)
- JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id
- WHERE ca.cl_sol_id NOT IN (1,5)
- AND ca.greuge = 0
- AND cm.cl_est_id = 3;
+ , s.ticketFk
+ FROM vn.sale s
+ JOIN vn.claimEnd ce ON ce.saleFk = s.id
+ JOIN vn.claim c ON c.id = ce.claimFk
+ WHERE ce.claimDestinationFk NOT IN (1,5)
+ AND NOT ce.isGreuge
+ AND c.claimStateFk = 3;
-- Reclamaciones que pasan a Maná
INSERT INTO vn.greuge(shipped, clientFk, description,
amount, greugeTypeFk, ticketFk)
- SELECT cm.Fecha
- , cm.Id_Cliente
- , concat('Claim_mana ',cm.id,' : ', m.Concepte)
- ,round( ((sensib -1)/4) * Cantidad * Preu * (100 - Descuento) / 100, 2)
- AS Reclamaciones
+ SELECT c.ticketCreated
+ , c.clientFk
+ , concat('Claim_mana ',c.id,' : ', s.concept)
+ ,round( ((c.responsibility -1)/4) * s.quantity * s.price * (100 - s.discount) / 100, 2)
,3
- ,m.Id_Ticket
- FROM vn2008.Movimientos m
- JOIN vn2008.cl_act ca USING(Id_Movimiento)
- JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id
- WHERE ca.cl_sol_id NOT IN (1,5)
- AND ca.greuge = 0
- AND cm.cl_est_id = 3
- AND cm.mana;
+ ,s.ticketFk
+ FROM vn.sale s
+ JOIN vn.claimEnd ce ON ce.saleFk = s.id
+ JOIN vn.claim c ON c.id = ce.claimFk
+ WHERE ce.claimDestinationFk NOT IN (1,5)
+ AND NOT ce.isGreuge
+ AND c.claimStateFk = 3
+ AND c.isChargedToMana;
-- Marcamos para no repetir
- UPDATE vn2008.cl_act ca
- JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id
- SET greuge = 1
- WHERE ca.cl_sol_id NOT IN (1,5)
- AND ca.greuge = 0
- AND cm.cl_est_id = 3;
+ UPDATE vn.claimEnd ce
+ JOIN vn.claim c ON c.id = ce.claimFk
+ SET c.isChargedToMana = TRUE
+ WHERE ce.claimDestinationFk NOT IN (1,5)
+ AND NOT ce.isGreuge
+ AND c.claimStateFk = 3;
-- Recobros
@@ -60,17 +59,17 @@ BEGIN
CREATE TEMPORARY TABLE tmp.ticket_list
(PRIMARY KEY (Id_Ticket))
SELECT DISTINCT t.id Id_Ticket
- FROM vn2008.Movimientos_componentes mc
- JOIN vn2008.Movimientos m ON mc.Id_Movimiento = m.Id_Movimiento
- JOIN vn.ticket t ON t.id = m.Id_Ticket
+ FROM vn.saleComponent sc
+ JOIN vn.sale s ON sc.saleFk = s.id
+ JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.ticketLastState ts ON ts.ticketFk = t.id
JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk
- JOIN vn.state s ON s.id = tt.stateFk
- WHERE mc.Id_Componente = 17
- AND mc.greuge = 0
+ JOIN vn.state st ON st.id = tt.stateFk
+ WHERE sc.componentFk = 17
+ AND sc.isGreuge = 0
AND t.shipped >= '2016-10-01'
AND t.shipped < util.VN_CURDATE()
- AND s.alertLevel >= 3;
+ AND st.alertLevel >= 3;
DELETE g.*
FROM vn.greuge g
@@ -80,24 +79,24 @@ BEGIN
INSERT INTO vn.greuge(clientFk, description, amount,shipped,
greugeTypeFk, ticketFk)
SELECT t.clientFk
- ,concat('recobro ', m.Id_Ticket), - round(SUM(mc.Valor*Cantidad),2)
- AS dif
- ,date(t.shipped)
+ ,concat('recobro ', s.ticketFk), - round(SUM(sc.value*s.quantity),2)
+ AS dif,
+ date(t.shipped)
, 2
,tt.Id_Ticket
- FROM vn2008.Movimientos m
- JOIN vn.ticket t ON t.id = m.Id_Ticket
+ FROM vn.sale s
+ JOIN vn.ticket t ON t.id = s.ticketFk
JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.id
- JOIN vn2008.Movimientos_componentes mc
- ON mc.Id_Movimiento = m.Id_Movimiento AND mc.Id_Componente = 17
+ JOIN vn.saleComponent sc
+ ON sc.saleFk = s.id AND sc.componentFk = 17
GROUP BY t.id
HAVING ABS(dif) > 1;
- UPDATE vn2008.Movimientos_componentes mc
- JOIN vn2008.Movimientos m ON m.Id_Movimiento = mc.Id_Movimiento
- JOIN tmp.ticket_list tt ON tt.Id_Ticket = m.Id_Ticket
- SET greuge = 1
- WHERE Id_Componente = 17;
+ UPDATE vn.saleComponent sc
+ JOIN vn.sale s ON s.id = sc.saleFk
+ JOIN tmp.ticket_list tt ON tt.Id_Ticket = s.ticketFk
+ SET sc.isGreuge = 1
+ WHERE sc.componentFk = 17;
/*
* Recalculamos la ratio de las reclamaciones, que luego
@@ -105,26 +104,25 @@ BEGIN
*/
REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro)
- SELECT Id_Cliente, 0,0,0,0
- FROM vn2008.Clientes;
+ SELECT id, 0,0,0,0
+ FROM vn.client;
REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro)
SELECT fm.Id_Cliente, 12 * fm.Consumo, Reclamaciones,
- round(Reclamaciones / (12*fm.Consumo),4) AS Ratio, 0
+ round(Reclamaciones / (12*fm.Consumo),4), 0
FROM bi.facturacion_media_anual fm
LEFT JOIN(
- SELECT cm.Id_Cliente, round(sum(-1 * ((sensib -1)/4) *
- Cantidad * Preu * (100 - Descuento) / 100))
+ SELECT c.clientFk, round(sum(-1 * ((c.responsibility -1)/4) *
+ s.quantity * s.price * (100 - s.discount) / 100))
AS Reclamaciones
- FROM vn2008.Movimientos m
- JOIN vn2008.cl_act ca
- ON ca.Id_Movimiento = m.Id_Movimiento
- JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id
- WHERE ca.cl_sol_id NOT IN (1,5)
- AND cm.cl_est_id = 3
- AND cm.Fecha >= TIMESTAMPADD(YEAR, -1, util.VN_CURDATE())
- GROUP BY cm.Id_Cliente
- ) claims ON claims.Id_Cliente = fm.Id_Cliente;
+ FROM vn.sale s
+ JOIN vn.claimEnd ce ON ce.saleFk = s.id
+ JOIN vn.claim c ON c.id = ce.claimFk
+ WHERE ce.claimDestinationFk NOT IN (1,5)
+ AND c.claimStateFk = 3
+ AND c.ticketCreated >= TIMESTAMPADD(YEAR, -1, util.VN_CURDATE())
+ GROUP BY c.clientFk
+ ) claims ON claims.clientFk = fm.Id_Cliente;
-- Calculamos el porcentaje del recobro para añadirlo al precio de venta
@@ -153,7 +151,7 @@ BEGIN
-- CLIENTE 5523, VERDECORA
UPDATE bi.claims_ratio SET recobro = GREATEST(0.12, recobro) WHERE Id_Cliente = 5523;
- -- CLIENTE 15979, SERVEIS VETERINARIS
+ -- CLIENTE 15979, SERVEIS VETERINARIS
UPDATE bi.claims_ratio SET recobro = GREATEST(0.05, recobro) WHERE Id_Cliente = 15979;
-- CLIENTE 5189 i 8942, son de CSR i son el mateix client
diff --git a/db/routines/bi/procedures/clean_launcher.sql b/db/routines/bi/procedures/clean_launcher.sql
deleted file mode 100644
index 9eea34584..000000000
--- a/db/routines/bi/procedures/clean_launcher.sql
+++ /dev/null
@@ -1,9 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`clean_launcher`()
-BEGIN
-/**
- * Borra registros de las principales tablas (excepto de "ticket").
- */
- CALL vn2008.clean(0);
-END$$
-DELIMITER ;
diff --git a/db/routines/bi/procedures/comparativa_add.sql b/db/routines/bi/procedures/comparativa_add.sql
deleted file mode 100644
index ac06798db..000000000
--- a/db/routines/bi/procedures/comparativa_add.sql
+++ /dev/null
@@ -1,32 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`comparativa_add`()
-BEGIN
- DECLARE lastCOMP INT; # Se trata de una variable para almacenar el ultimo valor del Periodo
- DECLARE vMaxPeriod INT;
- DECLARE vMaxWeek INT;
-
- SELECT t.period, t.`week` INTO vMaxPeriod, vMaxWeek
- FROM vn.`time` t
- WHERE t.dated = util.VN_CURDATE();
-
- SELECT MAX(Periodo) INTO lastCOMP FROM vn2008.Comparativa;
- -- Fijaremos las ventas con más de un mes de antiguedad en la tabla Comparativa
-
- IF lastCOMP < vMaxPeriod - 3 AND vMaxWeek > 3 THEN
-
- REPLACE vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price)
- SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe)
- FROM bs.ventas v
- JOIN vn2008.time tm ON tm.date = v.fecha
- JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento
- JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id
- JOIN vn2008.reinos r ON r.id = tp.reino_id
- JOIN vn.ticket t ON t.id = m.Id_Ticket
- WHERE tm.period BETWEEN lastCOMP AND vMaxPeriod - 3
- AND t.clientFk NOT IN(400,200)
- AND t.warehouseFk NOT IN (0,13)
- GROUP BY m.Id_Article, Periodo, t.warehouseFk;
-
- END IF;
-END$$
-DELIMITER ;
diff --git a/db/routines/bi/procedures/comparativa_add_manual.sql b/db/routines/bi/procedures/comparativa_add_manual.sql
deleted file mode 100644
index 2b05b1277..000000000
--- a/db/routines/bi/procedures/comparativa_add_manual.sql
+++ /dev/null
@@ -1,40 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`comparativa_add_manual`(IN vStarted DATE, IN vEnded DATE)
-BEGIN
-/**
- * Recalcula la tabla Comparativa para dos valores dados
- *
- * @param vStarted fecha desde
- * @param vEnded fecha hasta
- */
-
- DECLARE periodStart INT;
- DECLARE periodEnd INT;
-
- -- Seleccionamos la fecha minima/maxima del periodo que vamos a consultar
-
- SELECT t.period INTO periodStart
- FROM vn.`time` t
- WHERE t.dated = vStarted;
-
- SELECT t.period INTO periodEnd
- FROM vn.`time` t
- WHERE t.dated = vEnded;
-
- DELETE FROM vn2008.Comparativa
- WHERE Periodo BETWEEN periodStart AND periodEnd;
-
- INSERT INTO vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price)
- SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe)
- FROM bs.ventas v
- JOIN vn2008.time tm ON tm.date = v.fecha
- JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento
- JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id
- JOIN vn2008.reinos r ON r.id = tp.reino_id
- JOIN vn.ticket t ON t.id = m.Id_Ticket
- WHERE tm.period BETWEEN periodStart AND periodEnd
- AND t.clientFk NOT IN(400,200)
- AND t.warehouseFk NOT IN (0,13)
- GROUP BY m.Id_Article, Periodo, t.warehouseFk;
-END$$
-DELIMITER ;
diff --git a/db/routines/bi/procedures/defaultersFromDate.sql b/db/routines/bi/procedures/defaultersFromDate.sql
index 267c90dab..bfe133750 100644
--- a/db/routines/bi/procedures/defaultersFromDate.sql
+++ b/db/routines/bi/procedures/defaultersFromDate.sql
@@ -2,7 +2,7 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`defaultersFromDate`(IN vDate DATE)
BEGIN
- SELECT t1.*, c.Cliente, w.code AS workerCode, c.pay_met_id,c.Vencimiento
+ SELECT t1.*, c.name Cliente, w.code workerCode, c.payMethodFk pay_met_id, c.dueDay Vencimiento
FROM (
-- Filtramos aquellos clientes cuyo saldo se ha incrementado de ayer a hoy
select * from(
@@ -18,7 +18,7 @@ BEGIN
having today.amount > 0 and difference <> 0
) newDefaulters
- )t1 left join vn2008.Clientes c ON t1.client = c.Id_Cliente
- left join vn.worker w ON w.id = c.Id_Trabajador;
+ )t1 left join vn.client c ON c.id = t1.client
+ left join vn.worker w ON w.id = c.salesPersonFk;
END$$
DELIMITER ;
diff --git a/db/routines/bi/procedures/defaulting.sql b/db/routines/bi/procedures/defaulting.sql
index e8ba5e682..d20232b8b 100644
--- a/db/routines/bi/procedures/defaulting.sql
+++ b/db/routines/bi/procedures/defaulting.sql
@@ -2,21 +2,22 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`defaulting`(IN `vDate` DATE)
BEGIN
DECLARE vDone BOOLEAN;
- DECLARE vClient INT;
- DECLARE vAmount INT;
- DECLARE vDued DATE;
- DECLARE vAmountInvoice DECIMAL(10,2);
- DECLARE vGraceDays INT;
+ DECLARE vClient INT;
+ DECLARE vAmount INT;
+ DECLARE vDued DATE;
+ DECLARE vAmountInvoice DECIMAL(10,2);
+ DECLARE vGraceDays INT;
DECLARE defaulters CURSOR FOR
- SELECT client, amount, graceDays FROM bi.defaulters d
- JOIN vn2008.Clientes c ON c.Id_Cliente = d.client
- JOIN vn2008.pay_met pm ON pm.id = c.pay_met_id
- WHERE hasChanged AND date = vDate;
-
+ SELECT d.client, d.amount, pm.graceDays
+ FROM bi.defaulters d
+ JOIN vn.client c ON c.id = d.client
+ JOIN vn.payMethod pm ON pm.id = c.payMethodFk
+ WHERE hasChanged AND date = vDate;
+
DECLARE invoices CURSOR FOR
SELECT dued Vencimiento, amount importe FROM vn.invoiceOut
WHERE issued >= '2016-01-01' AND clientFk = vClient ORDER BY issued DESC;
-
+
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
DELETE FROM bi.defaulters WHERE date = vDate;
@@ -26,7 +27,7 @@ BEGIN
FROM vn.`client` c
LEFT JOIN bi.customerRiskOverdue cro ON c.id = cro.customer_id
GROUP BY c.id;
-
+
-- marcamos si ha cambiado y heredamos la fecha defaulterSince
UPDATE bi.defaulters d
LEFT JOIN (
@@ -35,16 +36,16 @@ BEGIN
WHERE date <= TIMESTAMPADD(DAY,-1, vDate)
ORDER BY date DESC
LIMIT 10000000000000000000) t GROUP BY client
- ) yesterday using(client)
+ ) yesterday using(client)
SET d.hasChanged = (IFNULL(d.amount,0) <> IFNULL(yesterday.amount,0)),
d.defaulterSince = yesterday.defaulterSince,
- d.frozened = yesterday.frozened
+ d.frozened = yesterday.frozened
WHERE d.date = vDate ;
-
- OPEN defaulters;
+
+ OPEN defaulters;
defaulters: LOOP
SET vDone = FALSE;
- SET vAmount = 0;
+ SET vAmount = 0;
FETCH defaulters INTO vClient,vAmount, vGraceDays;
IF vDone THEN
LEAVE defaulters;
@@ -60,7 +61,7 @@ BEGIN
IF TIMESTAMPADD(DAY, vGraceDays, vDued) <= vDate THEN
SET vAmount = vAmount - vAmountInvoice;
IF vAmount <= 0 THEN
-
+
UPDATE defaulters SET defaulterSince = vDued
WHERE client = vClient and date = vDate;
@@ -73,20 +74,20 @@ BEGIN
END LOOP;
CLOSE defaulters;
- DELETE FROM defaulters
+ DELETE FROM defaulters
WHERE amount = 0
AND hasChanged = FALSE
- AND `date` = vDate;
-
- UPDATE defaulters d
+ AND `date` = vDate;
+
+ UPDATE defaulters d
JOIN vn.config ON TRUE
SET d.frozened = NULL
WHERE `date` = vDate
AND d.amount <= config.defaultersMaxAmount;
-
- CALL vn.clientFreeze();
-
- -- actualizamos defaulting
+
+ CALL vn.clientFreeze();
+
+ -- actualizamos defaulting
DELETE FROM bi.defaulting WHERE date = vDate;
INSERT INTO bi.defaulting(date, amount)
diff --git a/db/routines/bi/views/last_Id_Cubo.sql b/db/routines/bi/views/last_Id_Cubo.sql
deleted file mode 100644
index 758b524fd..000000000
--- a/db/routines/bi/views/last_Id_Cubo.sql
+++ /dev/null
@@ -1,19 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
- SQL SECURITY DEFINER
- VIEW `bi`.`last_Id_Cubo`
-AS SELECT `C`.`Id_Compra` AS `Id_Compra`,
- `C`.`Id_Article` AS `Id_Article`,
- `tr`.`warehouse_id` AS `warehouse_id`,
- `C`.`Id_Cubo` AS `Id_Cubo`,
- `C`.`Packing` AS `Packing`
-FROM (
- (
- `vn2008`.`Compres` `C`
- JOIN `vn2008`.`Entradas` `E` ON(`C`.`Id_Entrada` = `E`.`Id_Entrada`)
- )
- JOIN `vn2008`.`travel` `tr` ON(`E`.`travel_id` = `tr`.`id`)
- )
-WHERE `C`.`Id_Cubo` IS NOT NULL
- AND `C`.`Id_Cubo` <> '--'
- AND `tr`.`landing` > `util`.`VN_CURDATE`() - INTERVAL 18 MONTH
-ORDER BY `C`.`Id_Compra` DESC
diff --git a/db/routines/bi/views/v_ventas_contables.sql b/db/routines/bi/views/v_ventas_contables.sql
deleted file mode 100644
index 82bbeeaac..000000000
--- a/db/routines/bi/views/v_ventas_contables.sql
+++ /dev/null
@@ -1,23 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
- SQL SECURITY DEFINER
- VIEW `bi`.`v_ventas_contables`
-AS SELECT `time`.`year` AS `year`,
- `time`.`month` AS `month`,
- cast(
- sum(
- `m`.`Cantidad` * `m`.`Preu` * (100 - `m`.`Descuento`) / 100
- ) AS decimal(10, 0)
- ) AS `importe`
-FROM (
- (
- (
- `vn`.`ticket` `t`
- JOIN `bi`.`f_tvc` ON(`t`.`id` = `bi`.`f_tvc`.`Id_Ticket`)
- )
- JOIN `vn2008`.`Movimientos` `m` ON(`t`.`id` = `m`.`Id_Ticket`)
- )
- JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`shipped` AS date))
- )
-WHERE `t`.`shipped` >= '2014-01-01'
-GROUP BY `time`.`year`,
- `time`.`month`
diff --git a/db/routines/bs/procedures/bancos_evolution_add.sql b/db/routines/bs/procedures/bancos_evolution_add.sql
deleted file mode 100644
index f0a3b3709..000000000
--- a/db/routines/bs/procedures/bancos_evolution_add.sql
+++ /dev/null
@@ -1,112 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`bancos_evolution_add`(vStartingDate DATE)
-BEGIN
-/**
- * Inserta en la tabla bancos_evolution los saldos acumulados de cada banco
- *
- * @param vStartingDate Fecha desde la cual se recalculan la tabla bs.bancos_evolution
- */
- DECLARE vCurrentDate DATE;
- DECLARE vMaxDate DATE DEFAULT TIMESTAMPADD(MONTH, 7, util.VN_CURDATE());
- IF IFNULL(vStartingDate,0) < TIMESTAMPADD(YEAR, -5, util.VN_CURDATE()) THEN
- CALL util.throw('invalid date');
- END IF;
- DELETE FROM bs.bancos_evolution WHERE Fecha >= vStartingDate;
-
- SET vCurrentDate = vStartingDate;
-
- INSERT INTO bs.bancos_evolution(Fecha, Id_Banco, saldo)
- SELECT vCurrentDate, Id_Banco, deuda
- FROM bs.bancos_evolution
- WHERE Fecha = TIMESTAMPADD(DAY,-1,vCurrentDate);
-
- WHILE vCurrentDate < vMaxDate DO
--- insertar solo el dia de ayer
- INSERT INTO bs.bancos_evolution(Fecha ,Id_Banco, saldo)
- SELECT vCurrentDate, Id_Banco, SUM(saldo)
- FROM (
- SELECT Id_Banco ,saldo
- FROM bs.bancos_evolution
- WHERE Fecha = TIMESTAMPADD(DAY,-1,vCurrentDate) -- los saldos acumulados del dia anterior
- UNION ALL
-
- SELECT c.Id_Banco, IFNULL(SUM(Entrada),0) - IFNULL(SUM(Salida),0) as saldo
- FROM vn2008.Cajas c
- JOIN vn2008.Bancos b using(Id_Banco) -- saldos de las cajas
- JOIN vn.accountingType at2 ON at2.id = b.cash
- WHERE at2.code IN ('wireTransfer','fundingLine')
- AND Cajafecha = vCurrentDate
- AND (Serie = 'MB' OR at2.code = 'fundingLine')
- GROUP BY Id_Banco
- )sub
- GROUP BY Id_Banco
- ON DUPLICATE KEY UPDATE saldo = saldo + VALUES(saldo);
-
- SET vCurrentDate = TIMESTAMPADD(DAY,1,vCurrentDate);
-
- END WHILE;
-
- -- Ahora actualizamos la quilla
- UPDATE bs.bancos_evolution be
- JOIN
- (
- SELECT bp.Id_Banco, - sum(bp.importe) as quilla, t.dated
- FROM vn.time t
- JOIN vn2008.Bancos_poliza bp ON t.dated between apertura AND IFNULL(cierre, t.dated)
- WHERE t.dated BETWEEN vStartingDate AND vMaxDate
- GROUP BY Id_Banco, t.dated
- ) sub ON be.Id_Banco = sub.Id_Banco AND sub.dated = be.Fecha
- SET be.quilla = sub.quilla;
-
- -- pagos futuros no concilidados
- INSERT INTO bs.bancos_evolution(Fecha, Id_Banco, saldo)
- SELECT t.dated, p.id_banco, - importe
- FROM vn.time t
- join vn2008.pago p ON p.fecha <= t.dated
- WHERE t.dated BETWEEN util.VN_CURDATE() AND vMaxDate
- AND p.fecha BETWEEN util.VN_CURDATE() AND vMaxDate
- AND NOT conciliado
- ON DUPLICATE KEY UPDATE saldo = saldo + VALUES(saldo);
-
- -- cobros futuros
- INSERT INTO bs.bancos_evolution(Fecha, Id_Banco, saldo)
- SELECT t.dated, r.Id_Banco, SUM(Entregado)
- FROM vn.time t
- JOIN vn2008.Recibos r ON r.Fechacobro <= t.dated
- WHERE r.Fechacobro > util.VN_CURDATE() AND r.Fechacobro <= vMaxDate
- AND t.dated BETWEEN util.VN_CURDATE() AND vMaxDate
- GROUP BY t.dated, r.Id_Banco
- ON DUPLICATE KEY UPDATE saldo = saldo + VALUES(saldo);
-
- -- saldos de la tabla prevision
- INSERT INTO bs.bancos_evolution(Fecha, Id_Banco, saldo)
- SELECT t.dated, sp.Id_Banco, SUM(Importe)
- FROM vn.time t
- JOIN vn2008.Saldos_Prevision sp ON sp.Fecha <= t.dated
- JOIN vn2008.Bancos b ON sp.Id_Banco = b.Id_Banco
- JOIN vn.accountingType at2 ON at2.id = b.cash
- WHERE at2.code IN ('wireTransfer','fundingLine')
- AND t.dated BETWEEN vStartingDate AND vMaxDate
- GROUP BY t.dated, sp.Id_Banco
- ON DUPLICATE KEY UPDATE saldo = saldo + VALUES(saldo);
-
- -- Utilizamos el saldo_auxiliar para calcular lo dispuesto en las polizas
- UPDATE bs.bancos_evolution be
- SET saldo_aux = saldo
- WHERE Fecha >= vStartingDate;
-
- -- Deuda
- UPDATE bs.bancos_evolution be
- JOIN vn2008.Bancos b using(Id_Banco)
- JOIN vn.accountingType at2 ON at2.id = b.cash
- SET be.deuda = IF(at2.code = 'fundingLine', be.saldo_aux, 0)
- , be.saldo = IF(at2.code = 'fundingLine', 0, be.saldo_aux)
- WHERE Fecha >= vStartingDate;
-
- -- Liquidez
- update bs.bancos_evolution set liquidez = saldo - quilla + deuda WHERE Fecha >= vStartingDate;
- -- Disponibilidad
- update bs.bancos_evolution set `disponibilidad ajena` = - quilla + deuda WHERE Fecha >= vStartingDate;
-
-END$$
-DELIMITER ;
diff --git a/db/routines/bs/procedures/comercialesCompleto.sql b/db/routines/bs/procedures/comercialesCompleto.sql
deleted file mode 100644
index 96cab5b4f..000000000
--- a/db/routines/bs/procedures/comercialesCompleto.sql
+++ /dev/null
@@ -1,111 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`comercialesCompleto`(IN vWorker INT, vDate DATE)
-BEGIN
- DECLARE vAYearAgoStarted DATE DEFAULT DATE_FORMAT(TIMESTAMPADD(YEAR, - 1, vDate), '%Y-%m-01');
- DECLARE vAYearAgoEnded DATE DEFAULT TIMESTAMPADD(YEAR, - 1, LAST_DAY(vDate));
-
- CALL vn.worker_GetHierarchy(vWorker);
-
- INSERT IGNORE INTO tmp.workerHierarchyList (workerFk)
- SELECT wd2.workerFk
- FROM vn.workerDepartment wd2
- WHERE wd2.workerFk = vWorker;
-
- -- Falta que en algunos casos solo tenga en cuenta los tipos afectados.
- SELECT
- c.Id_Cliente id_cliente,
- c.Cliente cliente,
- cr.recobro * 100 tarifa,
- c.Telefono telefono,
- c.movil,
- c.POBLACION poblacion,
- p.`name` provincia,
- ROUND(f.futur, 2) futur,
- c.Credito credito,
- pm.`name` forma_pago,
- ROUND(c365 / 12, 2) consumo_medio365,
- ROUND(c365, 2) consumo365,
- ROUND(CmLy.peso, 2) peso_mes_año_pasado,
- ROUND(CmLy.peso * 1.19, 2) objetivo,
- tr.CodigoTrabajador,
- ROUND(mes_actual.consumo, 2) consumoMes,
- ROUND(IFNULL(mes_actual.consumo, 0) - IFNULL(CmLy.peso * 1.19, 0), 2) como_lo_llevo,
- DATE(LastTicket) ultimo_ticket,
- dead.muerto,
- g.Greuge,
- cr.recobro
- FROM
- vn2008.Clientes c
- LEFT JOIN
- (SELECT g.clientFk Id_Cliente, CAST( SUM(g.amount) as DECIMAL(12,2)) AS Greuge
- FROM vn.greuge g
- JOIN vn.`client` c ON c.id = g.clientFk
- LEFT JOIN vn.worker w ON c.salesPersonFk = w.id
- WHERE (c.salesPersonFk = vWorker OR w.bossFk = vWorker)
- GROUP BY Id_Cliente
- ) g ON g.Id_Cliente = c.Id_Cliente
- LEFT JOIN
- vn2008.province p ON p.province_id = c.province_id
- JOIN
- vn2008.pay_met pm ON pm.id = c.pay_met_id
- LEFT JOIN
- vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
- LEFT JOIN
- bi.claims_ratio cr on cr.Id_Cliente = c.Id_Cliente
- LEFT JOIN
- (SELECT v.Id_Cliente, SUM(importe) c365 -- optimizat de 6s /5.3s/ 4.7s a 0.3/0.4/0.3
- FROM bs.ventas v
- JOIN vn2008.Clientes c ON c.Id_Cliente = v.Id_Cliente
- WHERE v.fecha BETWEEN TIMESTAMPADD(YEAR, - 1, vDate) AND vDate
- GROUP BY v.Id_Cliente) c365 ON c365.Id_Cliente = c.Id_Cliente
- LEFT JOIN
- (SELECT
- Id_Cliente, SUM(importe) consumo
- FROM
- bs.ventas v
- INNER JOIN vn2008.Clientes c USING (Id_Cliente)
- LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
- WHERE
- (c.Id_Trabajador = vWorker OR tr.boss = vWorker)
- AND (v.fecha BETWEEN TIMESTAMPADD(DAY, - DAY(vDate) + 1, vDate) AND TIMESTAMPADD(DAY, - 1, vDate))
- GROUP BY Id_Cliente) mes_actual ON mes_actual.Id_Cliente = c.Id_Cliente
- LEFT JOIN
- (SELECT t.clientFk Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur
- FROM vn.ticket t
- JOIN vn2008.Clientes c ON c.Id_Cliente = t.clientFk
- JOIN vn2008.Movimientos m ON m.Id_Ticket = t.id
- LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
- WHERE
- (c.Id_Trabajador = vWorker OR tr.boss = vWorker)
- AND t.shipped BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate))
- GROUP BY Id_Cliente) f ON c.Id_Cliente = f.Id_Cliente
- LEFT JOIN
- (SELECT MAX(t.shipped) LastTicket, c.Id_Cliente
- FROM vn.ticket t
- JOIN vn2008.Clientes c ON c.Id_cliente = t.clientFk
- LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
- WHERE
- (c.Id_Trabajador = vWorker OR tr.boss = vWorker)
- GROUP BY t.clientFk) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente
- LEFT JOIN
- (
- SELECT SUM(importe) peso, c.Id_Cliente
- FROM bs.ventas v
- JOIN vn2008.Clientes c ON c.Id_Cliente = v.Id_Cliente
- LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
- WHERE fecha BETWEEN vAYearAgoStarted and vAYearAgoEnded
- AND (c.Id_Trabajador = vWorker OR tr.boss = vWorker)
- GROUP BY c.Id_Cliente) CmLy ON CmLy.Id_Cliente = c.Id_Cliente
- LEFT JOIN
- (SELECT c.Id_Cliente,
- IF(MAX(io.issued) < DATE_FORMAT(TIMESTAMPADD(MONTH, - 1, vDate), '%Y- %m-01'), TRUE, FALSE) muerto
- FROM vn.invoiceOut io
- JOIN vn2008.Clientes c ON c.Id_cliente = io.clientFk
- LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
- WHERE (c.Id_Trabajador = vWorker OR tr.boss = vWorker)
- GROUP BY Id_Cliente) dead ON dead.Id_Cliente = c.Id_Cliente
- JOIN tmp.workerHierarchyList s ON s.workerFk = c.Id_Trabajador;
-
- DROP TEMPORARY TABLE tmp.workerHierarchyList;
-END$$
-DELIMITER ;
diff --git a/db/routines/bs/procedures/indicatorsUpdate.sql b/db/routines/bs/procedures/indicatorsUpdate.sql
index b2a3ee8b3..d66e52a61 100644
--- a/db/routines/bs/procedures/indicatorsUpdate.sql
+++ b/db/routines/bs/procedures/indicatorsUpdate.sql
@@ -15,10 +15,10 @@ BEGIN
SET lastYearSales =
(SELECT SUM(importe + recargo)
FROM ventas v
- JOIN vn2008.empresa e ON e.id = v.empresa_id
- JOIN vn2008.empresa_grupo eg ON eg.empresa_grupo_id = e.empresa_grupo
+ JOIN vn.company c ON c.id = v.empresa_id
+ JOIN vn.companyGroup cg ON cg.id = c.companyGroupFk
WHERE fecha BETWEEN oneYearBefore AND vDated
- AND eg.grupo = 'Verdnatura'
+ AND cg.code = 'Verdnatura'
)
WHERE updated = vDated;
diff --git a/db/routines/bs/procedures/manaCustomerUpdate.sql b/db/routines/bs/procedures/manaCustomerUpdate.sql
index f53d293b3..b77ddc1fd 100644
--- a/db/routines/bs/procedures/manaCustomerUpdate.sql
+++ b/db/routines/bs/procedures/manaCustomerUpdate.sql
@@ -67,20 +67,20 @@ BEGIN
vToDated
FROM
(
- SELECT cs.Id_Cliente, Cantidad * Valor as mana
+ SELECT a.clientFk Id_Cliente, s.quantity * sc.value as mana
FROM vn.ticket t
- JOIN vn2008.Consignatarios cs using(Id_Consigna)
- JOIN vn2008.Movimientos m on m.Id_Ticket = t.id
- JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento
- WHERE Id_Componente IN (vManaAutoId, vManaId, vClaimManaId)
+ JOIN vn.address a ON a.id = t.addressFk
+ JOIN vn.sale s on s.ticketFk = t.id
+ JOIN vn.saleComponent sc on sc.saleFk = s.id
+ WHERE sc.componentFk IN (vManaAutoId, vManaId, vClaimManaId)
AND t.shipped > vFromDated
AND date(t.shipped) <= vToDated
UNION ALL
- SELECT r.Id_Cliente, - Entregado
- FROM vn2008.Recibos r
- WHERE Id_Banco = vManaBankId
- AND Fechacobro > vFromDated
- AND Fechacobro <= vToDated
+ SELECT clientFk, - amountPaid
+ FROM vn.receipt
+ WHERE bankFk = vManaBankId
+ AND payed > vFromDated
+ AND payed <= vToDated
UNION ALL
SELECT clientFk, amount
FROM vn.greuge
diff --git a/db/routines/bs/procedures/sale_add.sql b/db/routines/bs/procedures/sale_add.sql
new file mode 100644
index 000000000..64beb4776
--- /dev/null
+++ b/db/routines/bs/procedures/sale_add.sql
@@ -0,0 +1,72 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`sale_add`(
+ IN vStarted DATE,
+ IN vEnded DATE)
+BEGIN
+/**
+ * Añade las ventas que se realizaron entre 2 fechas a la tabla bs.sale
+ *
+ * @param vStarted Fecha de inicio
+ * @param vEnded Fecha de fin
+ *
+ */
+ DECLARE vLoopDate DATE;
+ DECLARE vLoopDateTime DATETIME;
+
+ IF vStarted < (util.VN_CURDATE() - INTERVAL 5 YEAR) OR vStarted > vEnded THEN
+ CALL util.throw('Wrong date');
+ END IF;
+
+ SET vLoopDate = vStarted;
+
+ DELETE FROM sale
+ WHERE dated BETWEEN vStarted AND vEnded;
+
+ WHILE vLoopDate <= vEnded DO
+ SET vLoopDateTime = util.dayEnd(vLoopDate);
+
+ REPLACE sale(
+ saleFk,
+ amount,
+ surcharge,
+ dated,
+ typeFk,
+ clientFk,
+ companyFk,
+ margin
+ )WITH calculatedSales AS(
+ SELECT s.id saleFk,
+ SUM(IF(ct.isBase, s.quantity * sc.value, 0)) amount,
+ SUM(IF(ct.isBase, 0, s.quantity * sc.value)) surcharge,
+ s.total pvp,
+ DATE(t.shipped) dated,
+ i.typeFk,
+ t.clientFk,
+ t.companyFk,
+ SUM(IF(ct.isMargin, s.quantity * sc.value, 0 )) marginComponents
+ FROM vn.ticket t
+ STRAIGHT_JOIN vn.sale s ON s.ticketFk = t.id
+ JOIN vn.item i ON i.id = s.itemFk
+ JOIN vn.itemType it ON it.id = i.typeFk
+ JOIN vn.itemCategory ic ON ic.id = it.categoryFk
+ JOIN vn.saleComponent sc ON sc.saleFk = s.id
+ JOIN vn.component c ON c.id = sc.componentFk
+ JOIN vn.componentType ct ON ct.id = c.typeFk
+ WHERE t.shipped BETWEEN vLoopDate AND vLoopDateTime
+ AND s.quantity <> 0
+ AND ic.merchandise
+ GROUP BY s.id
+ )SELECT saleFk,
+ amount,
+ surcharge,
+ dated,
+ typeFk,
+ clientFk,
+ companyFk,
+ marginComponents + amount + surcharge - pvp
+ FROM calculatedSales;
+
+ SET vLoopDate = vLoopDate + INTERVAL 1 DAY;
+ END WHILE;
+END$$
+DELIMITER ;
diff --git a/db/routines/bs/procedures/ventas_add_launcher.sql b/db/routines/bs/procedures/sales_addLauncher.sql
similarity index 56%
rename from db/routines/bs/procedures/ventas_add_launcher.sql
rename to db/routines/bs/procedures/sales_addLauncher.sql
index 0d9e89a89..38cb5e219 100644
--- a/db/routines/bs/procedures/ventas_add_launcher.sql
+++ b/db/routines/bs/procedures/sales_addLauncher.sql
@@ -1,13 +1,12 @@
DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_add_launcher`()
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`sales_addLauncher`()
BEGIN
/**
* Añade las ventas a la tabla bs.sale que se realizaron desde hace un mes hasta hoy
*
*/
-
DECLARE vCurDate DATE DEFAULT util.VN_CURDATE();
- CALL ventas_add(vCurDate - INTERVAL 1 MONTH, vCurDate);
-
+
+ CALL sale_add(vCurDate - INTERVAL 1 MONTH, vCurDate);
END$$
DELIMITER ;
diff --git a/db/routines/bs/procedures/ventas_add.sql b/db/routines/bs/procedures/ventas_add.sql
deleted file mode 100644
index fcb00e092..000000000
--- a/db/routines/bs/procedures/ventas_add.sql
+++ /dev/null
@@ -1,78 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_add`(
- IN vStarted DATETIME,
- IN vEnded DATETIME)
-BEGIN
-/**
-* Añade las ventas que se realizaron entre
-* vStarted y vEnded
-*
-* @param vStarted Fecha de inicio
-* @param vEnded Fecha de finalizacion
-*
-**/
- DECLARE vStartingDate DATETIME;
- DECLARE vEndingDate DATETIME;
-
- IF vStarted < TIMESTAMPADD(YEAR,-5,util.VN_CURDATE())
- OR vEnded < TIMESTAMPADD(YEAR,-5,util.VN_CURDATE()) THEN
- CALL util.throw('fechaDemasiadoAntigua');
- END IF;
-
- SET vEnded = util.dayEnd(vEnded);
- SET vStartingDate = vStarted ;
- SET vEndingDate = util.dayEnd(vStartingDate);
-
- DELETE
- FROM sale
- WHERE dated BETWEEN vStartingDate AND vEnded;
-
- WHILE vEndingDate <= vEnded DO
-
- REPLACE ventas(Id_Movimiento, importe, recargo, fecha, tipo_id, Id_Cliente, empresa_id)
- SELECT saleFk,
- SUM(IF(ct.isBase, s.quantity * sc.value, 0)) importe,
- SUM(IF(ct.isBase, 0, s.quantity * sc.value)) recargo,
- vStartingDate,
- i.typeFk,
- a.clientFk,
- t.companyFk
- FROM vn.saleComponent sc
- JOIN vn.component c ON c.id = sc.componentFk
- JOIN vn.componentType ct ON ct.id = c.typeFk
- JOIN vn.sale s ON s.id = sc.saleFk
- JOIN vn.item i ON i.id = s.itemFk
- JOIN vn.itemType it ON it.id = i.typeFk
- JOIN vn.itemCategory ic ON ic.id = it.categoryFk
- JOIN vn.ticket t ON t.id = s.ticketFk
- JOIN vn.address a ON a.id = t.addressFk
- JOIN vn.client cl ON cl.id = a.clientFk
- WHERE t.shipped BETWEEN vStartingDate AND vEndingDate
- AND s.quantity <> 0
- AND s.discount <> 100
- AND ic.merchandise
- GROUP BY sc.saleFk
- HAVING IFNULL(importe,0) <> 0 OR IFNULL(recargo,0) <> 0;
-
- UPDATE sale s
- JOIN (
- SELECT s.id,
- SUM(s.quantity * sc.value ) margen,
- s.quantity * s.price * (100 - s.discount ) / 100 pvp
- FROM vn.sale s
- JOIN vn.ticket t ON t.id = s.ticketFk
- JOIN vn.saleComponent sc ON sc.saleFk = s.id
- JOIN vn.component c ON c.id = sc.componentFk
- JOIN vn.componentType ct ON ct.id = c.typeFk
- WHERE t.shipped BETWEEN vStartingDate AND vEndingDate
- AND ct.isMargin = TRUE
- GROUP BY s.id) sub ON sub.id = s.saleFk
- SET s.margin = sub.margen + s.amount + s.surcharge - sub.pvp;
-
- SET vStartingDate = TIMESTAMPADD(DAY,1, vStartingDate);
- SET vEndingDate = util.dayEnd(vStartingDate);
-
- END WHILE;
-
-END$$
-DELIMITER ;
diff --git a/db/routines/bs/procedures/ventas_contables_add.sql b/db/routines/bs/procedures/ventas_contables_add.sql
index ad4e80a06..72b0c0fee 100644
--- a/db/routines/bs/procedures/ventas_contables_add.sql
+++ b/db/routines/bs/procedures/ventas_contables_add.sql
@@ -38,35 +38,35 @@ BEGIN
SELECT vYear
, vMonth
- , round(sum(Cantidad * Preu * (100 - m.Descuento)/100))
+ , round(sum(s.quantity * s.price * (100 - s.discount)/100))
, IF(
- e.empresa_grupo = e2.empresa_grupo
+ co.companyGroupFk = co2.companyGroupFk
,1
- ,IF(e2.empresa_grupo,2,0)
+ ,IF(co2.companyGroupFk,2,0)
) as grupo
- , tp.reino_id
- , a.tipo_id
+ , it.categoryFk
+ , i.typeFk
, t.companyFk
- , a.expenseFk
- + IF(e.empresa_grupo = e2.empresa_grupo
+ , i.expenseFk
+ + IF(co.companyGroupFk = co2.companyGroupFk
,1
- ,IF(e2.empresa_grupo,2,0)
+ ,IF(co2.companyGroupFk,2,0)
) * 100000
- + tp.reino_id * 1000 as Gasto
- FROM vn2008.Movimientos m
- JOIN vn.ticket t ON t.id = m.Id_Ticket
- JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk
- JOIN vn2008.Clientes c on c.Id_Cliente = cs.Id_Cliente
+ + it.categoryFk * 1000 as Gasto
+ FROM vn.sale s
+ JOIN vn.ticket t ON t.id = s.ticketFk
+ JOIN vn.address a on a.id = t.addressFk
+ JOIN vn.client c on c.id = a.clientFk
JOIN tmp.ticket_list tt on tt.id = t.id
- JOIN vn2008.Articles a on m.Id_Article = a.Id_Article
- JOIN vn2008.empresa e on e.id = t.companyFk
- LEFT JOIN vn2008.empresa e2 on e2.Id_Cliente = c.Id_Cliente
- JOIN vn2008.Tipos tp on tp.tipo_id = a.tipo_id
- WHERE Cantidad <> 0
- AND Preu <> 0
- AND m.Descuento <> 100
- AND a.tipo_id != TIPO_PATRIMONIAL
- GROUP BY grupo, reino_id, tipo_id, companyFk, Gasto;
+ JOIN vn.item i on s.itemFk = i.id
+ JOIN vn.company co on co.id = t.companyFk
+ LEFT JOIN vn.company co2 on co2.clientFk = c.id
+ JOIN vn.itemType it on it.id = i.typeFk
+ WHERE s.quantity <> 0
+ AND s.price <> 0
+ AND s.discount <> 100
+ AND i.typeFk <> TIPO_PATRIMONIAL
+ GROUP BY grupo, it.categoryFk, i.typeFk, t.companyFk, Gasto;
INSERT INTO bs.ventas_contables(year
, month
diff --git a/db/routines/bs/procedures/ventas_contables_por_cliente.sql b/db/routines/bs/procedures/ventas_contables_por_cliente.sql
deleted file mode 100644
index ed3773cf7..000000000
--- a/db/routines/bs/procedures/ventas_contables_por_cliente.sql
+++ /dev/null
@@ -1,47 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_contables_por_cliente`(IN vYear INT, IN vMonth INT)
-BEGIN
-
- /**
- * Muestra las ventas (€) de cada cliente
- * dependiendo del año
- */
-
- DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
-
- CREATE TEMPORARY TABLE tmp.ticket_list
- (PRIMARY KEY (id))
- SELECT t.id
- FROM vn.ticket t
- JOIN vn.invoiceOut io ON io.id = t.refFk
- WHERE year(io.issued) = vYear
- AND month(io.issued) = vMonth;
-
- SELECT vYear Año,
- vMonth Mes,
- t.clientFk Id_Cliente,
- round(sum(Cantidad * Preu * (100 - m.Descuento)/100)) Venta,
- IF(e.empresa_grupo = e2.empresa_grupo,
- 1,
- IF(e2.empresa_grupo,2,0))
- AS grupo,
- t.companyFk empresa
- FROM vn2008.Movimientos m
- JOIN vn.ticket t ON t.id = m.Id_Ticket
- JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk
- JOIN vn2008.Clientes c ON c.Id_Cliente = cs.Id_Cliente
- JOIN tmp.ticket_list tt ON tt.id = t.id
- JOIN vn2008.Articles a ON m.Id_Article = a.Id_Article
- JOIN vn2008.empresa e ON e.id = t.companyFk
- LEFT JOIN vn2008.empresa e2 ON e2.Id_Cliente = c.Id_Cliente
- JOIN vn2008.Tipos tp ON tp.tipo_id = a.tipo_id
- WHERE Cantidad <> 0
- AND Preu <> 0
- AND m.Descuento <> 100
- AND a.tipo_id != 188
- GROUP BY t.clientFk, grupo,t.companyFk;
-
- DROP TEMPORARY TABLE tmp.ticket_list;
-
-END$$
-DELIMITER ;
diff --git a/db/routines/bs/procedures/vivosMuertos.sql b/db/routines/bs/procedures/vivosMuertos.sql
deleted file mode 100644
index c07570603..000000000
--- a/db/routines/bs/procedures/vivosMuertos.sql
+++ /dev/null
@@ -1,63 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`vivosMuertos`()
-BEGIN
-
- /**
- * Devuelve el número de clientes nuevos y muertos,
- * dependiendo de la fecha actual.
- *
- * @param @datSTART Fecha de inicio a buscar
- * @param @datEND Fecha de finalización a buscar
- */
-
- SET @datSTART = TIMESTAMPADD(YEAR,-2,util.VN_CURDATE());
- SET @datEND = TIMESTAMPADD(DAY,-DAY(util.VN_CURDATE()),util.VN_CURDATE());
-
- DROP TEMPORARY TABLE IF EXISTS tmp.VivosMuertos;
-
- CREATE TEMPORARY TABLE tmp.VivosMuertos
- SELECT c.Id_Cliente, tm.yearMonth, f.Compra, 0 as Nuevo, 0 as Muerto
- FROM vn2008.Clientes c
- JOIN
- (SELECT DISTINCT yearMonth
- FROM vn2008.time
- WHERE date BETWEEN @datSTART
- AND @datEND ) tm
- LEFT JOIN
- (SELECT DISTINCT tm.yearMonth, io.clientFk Id_Cliente , 1 as Compra
- FROM vn.invoiceOut io
- JOIN vn2008.time tm ON tm.date = io.issued
- WHERE io.issued BETWEEN @datSTART
- AND @datEND) f ON f.yearMonth = tm.yearMonth
- AND f.Id_Cliente = c.Id_Cliente;
-
- UPDATE tmp.VivosMuertos vm
- JOIN
- (SELECT MIN(tm.yearMonth) firstMonth, io.clientFk Id_Cliente
- FROM vn.invoiceOut io
- JOIN vn2008.time tm ON tm.date = io.issued
- WHERE io.issued BETWEEN @datSTART AND @datEND
- GROUP BY io.clientFk) fm ON fm.firstMonth = vm.yearMonth
- AND fm.Id_Cliente = vm.Id_Cliente
-
- SET Nuevo = 1;
-
- SELECT max(yearMonth) INTO @lastYearMonth FROM tmp.VivosMuertos;
-
- UPDATE tmp.VivosMuertos vm
- JOIN (
- SELECT MAX(tm.yearMonth) firstMonth, io.clientFk Id_Cliente
- FROM vn.invoiceOut io
- JOIN vn2008.time tm ON tm.date = io.issued
- WHERE io.issued BETWEEN @datSTART AND @datEND
- GROUP BY io.clientFk) fm ON fm.firstMonth = vm.yearMonth
- AND fm.Id_Cliente = vm.Id_Cliente
-
- SET Muerto = 1
-
- WHERE yearMonth < @lastYearMonth;
-
- SELECT * FROM tmp.VivosMuertos;
-
-END$$
-DELIMITER ;
diff --git a/db/routines/bs/views/VentasPorCliente.sql b/db/routines/bs/views/VentasPorCliente.sql
deleted file mode 100644
index 579d3b955..000000000
--- a/db/routines/bs/views/VentasPorCliente.sql
+++ /dev/null
@@ -1,14 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
- SQL SECURITY DEFINER
- VIEW `bs`.`VentasPorCliente`
-AS SELECT `v`.`Id_Cliente` AS `Id_Cliente`,
- round(sum(`v`.`importe`), 0) AS `VentaBasica`,
- `t`.`year` AS `year`,
- `t`.`month` AS `month`
-FROM (
- `vn2008`.`time` `t`
- JOIN `bs`.`ventas` `v` ON(`v`.`fecha` = `t`.`date`)
- )
-GROUP BY `v`.`Id_Cliente`,
- `t`.`year`,
- `t`.`month`
diff --git a/db/routines/bs/views/bajasLaborales.sql b/db/routines/bs/views/bajasLaborales.sql
deleted file mode 100644
index 31f870d06..000000000
--- a/db/routines/bs/views/bajasLaborales.sql
+++ /dev/null
@@ -1,31 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
- SQL SECURITY DEFINER
- VIEW `bs`.`bajasLaborales`
-AS SELECT `w`.`firstName` AS `firstname`,
- `w`.`lastName` AS `name`,
- `b`.`id` AS `businessFk`,
- max(`c`.`dated`) AS `lastDate`,
- max(IFNULL(`b`.`ended`, `util`.`VN_CURDATE`())) AS `endContract`,
- `at`.`name` AS `type`,
- cast(COUNT(0) AS decimal(10, 0)) AS `dias`,
- `w`.`id` AS `userFk`
-FROM (
- (
- (
- `vn`.`calendar` `c`
- JOIN `vn`.`business` `b` ON(`b`.`id` = `c`.`businessFk`)
- )
- JOIN `vn`.`worker` `w` ON(`w`.`id` = `b`.`workerFk`)
- )
- JOIN `vn`.`absenceType` `at` ON(`at`.`id` = `c`.`dayOffTypeFk`)
- )
-WHERE `c`.`dated` >= `util`.`VN_CURDATE`() + INTERVAL -1 year
- AND `at`.`name` NOT IN (
- 'Vacaciones',
- 'Vacaciones 1/2 día',
- 'Compensar',
- 'Festivo'
- )
-GROUP BY `w`.`id`,
- `at`.`id`
-HAVING `endContract` >= `util`.`VN_CURDATE`()
diff --git a/db/routines/bs/views/horasSilla.sql b/db/routines/bs/views/horasSilla.sql
deleted file mode 100644
index 973108e8a..000000000
--- a/db/routines/bs/views/horasSilla.sql
+++ /dev/null
@@ -1,27 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
- SQL SECURITY DEFINER
- VIEW `bs`.`horasSilla`
-AS SELECT `wj`.`dated` AS `Fecha`,
- `d`.`name` AS `Departamento`,
- cast(sum(`wj`.`total`) AS decimal(10, 2)) AS `Horas`,
- cast(
- sum(
- (`wj`.`total` + `wj`.`lunch`) * `wj`.`priceOrdinaryHour`
- ) AS decimal(10, 2)
- ) AS `Salarios`
-FROM (
- (
- `vn`.`workerJourney` `wj`
- JOIN `vn`.`business` `b` ON(`b`.`id` = `wj`.`businessFk`)
- )
- JOIN `vn`.`department` `d` ON(`d`.`id` = `b`.`departmentFk`)
- )
-WHERE `d`.`name` IN (
- 'CAMARA',
- 'ENCAJADO',
- 'PALETIZADORES',
- 'PRODUCCION',
- 'SACADORES'
- )
-GROUP BY `wj`.`dated`,
- `d`.`name`
diff --git a/db/routines/bs/views/s1_ticketDetail.sql b/db/routines/bs/views/s1_ticketDetail.sql
deleted file mode 100644
index 77fbcdcd9..000000000
--- a/db/routines/bs/views/s1_ticketDetail.sql
+++ /dev/null
@@ -1,19 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
- SQL SECURITY DEFINER
- VIEW `bs`.`s1_ticketDetail`
-AS SELECT `s`.`ticketFk` AS `ticketFk`,
- cast(
- sum(`s`.`price` * `s`.`quantity`) AS decimal(10, 2)
- ) AS `ticketAmount`,
- COUNT(`s`.`id`) AS `ticketLines`,
- cast(sum(`sv`.`volume`) AS decimal(10, 2)) AS `ticketM3`,
- cast(`t`.`shipped` AS date) AS `shipped`
-FROM (
- (
- `vn`.`ticket` `t`
- JOIN `vn`.`sale` `s` ON(`s`.`ticketFk` = `t`.`id`)
- )
- JOIN `vn`.`saleVolume` `sv` ON(`sv`.`saleFk` = `s`.`id`)
- )
-WHERE `t`.`shipped` BETWEEN '2021-09-01' AND '2021-10-31 23:59'
-GROUP BY `s`.`ticketFk`
diff --git a/db/routines/bs/views/s21_saleDetail.sql b/db/routines/bs/views/s21_saleDetail.sql
deleted file mode 100644
index 778994bfb..000000000
--- a/db/routines/bs/views/s21_saleDetail.sql
+++ /dev/null
@@ -1,42 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
- SQL SECURITY DEFINER
- VIEW `bs`.`s21_saleDetail`
-AS SELECT dayofmonth(`t`.`shipped`) AS `dia`,
- year(`t`.`shipped`) AS `año`,
- MONTH(`t`.`shipped`) AS `mes`,
- `s`.`concept` AS `concepto`,
- `s`.`quantity` AS `unidades`,
- `s`.`price` AS `precio`,
- `s`.`quantity` * `s`.`price` AS `venta`,
- `it`.`name` AS `familia`,
- `w`.`code` AS `comprador`,
- `s`.`itemFk` AS `itemFk`,
- `s`.`ticketFk` AS `ticketFk`,
- `sv`.`volume` AS `volume`
-FROM (
- (
- (
- (
- (
- (
- `vn`.`sale` `s`
- JOIN `vn`.`item` `i` ON(`i`.`id` = `s`.`itemFk`)
- )
- JOIN `vn`.`itemType` `it` ON(`it`.`id` = `i`.`typeFk`)
- )
- JOIN `vn`.`worker` `w` ON(`w`.`id` = `it`.`workerFk`)
- )
- JOIN `vn`.`ticket` `t` ON(`t`.`id` = `s`.`ticketFk`)
- )
- JOIN `vn`.`client` `c` ON(`c`.`id` = `t`.`clientFk`)
- )
- JOIN `vn`.`saleVolume` `sv` ON(`sv`.`saleFk` = `s`.`id`)
- )
-WHERE (
- `t`.`shipped` BETWEEN '2020-10-21' AND '2020-10-28'
- OR `t`.`shipped` BETWEEN '2019-10-21' AND '2019-10-28'
- OR `t`.`shipped` BETWEEN '2021-09-1' AND '2021-10-28'
- )
- AND `t`.`warehouseFk` IN (1, 60)
- AND `c`.`isRelevant` <> 0
- AND `s`.`quantity` > 0
diff --git a/db/routines/cache/procedures/prod_graphic_refresh.sql b/db/routines/cache/procedures/prod_graphic_refresh.sql
deleted file mode 100644
index edeeba436..000000000
--- a/db/routines/cache/procedures/prod_graphic_refresh.sql
+++ /dev/null
@@ -1,36 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `cache`.`prod_graphic_refresh`(v_refresh BOOL, wh_id INT)
-proc: BEGIN
- DECLARE datEQ DATETIME;
- DECLARE timDIF TIME;
- DECLARE v_calc INT;
-
- CALL cache_calc_start (v_calc, v_refresh, 'prod_graphic', wh_id);
-
- IF !v_refresh
- THEN
- LEAVE proc;
- END IF;
-
- CALL vn2008.production_control_source(wh_id, 0);
-
- DELETE FROM prod_graphic_source;
-
- INSERT INTO prod_graphic_source (warehouse_id, graphCategory, m3, hora, `order`, Agencia)
- SELECT
- wh_id,
- st.graphCategory,
- CAST(SUM(m3) AS DECIMAL(10,0)) as m3,
- pb.Hora,
- pb.state_order,
- pb.Agencia
- FROM tmp.production_buffer pb
- JOIN vn.state st ON st.id = pb.state
- WHERE Fecha = util.VN_CURDATE()
- GROUP BY wh_id, graphCategory
- ;
-
-
- CALL cache_calc_end (v_calc);
-END$$
-DELIMITER ;
diff --git a/db/routines/edi/procedures/ekt_load.sql b/db/routines/edi/procedures/ekt_load.sql
index 9ec0c81d4..190b09a86 100644
--- a/db/routines/edi/procedures/ekt_load.sql
+++ b/db/routines/edi/procedures/ekt_load.sql
@@ -70,16 +70,16 @@ proc:BEGIN
ELSE
- INSERT IGNORE INTO vn2008.Cubos (Id_Cubo, X, Y, Z)
+ INSERT IGNORE INTO vn.packaging (id, width, depth, height)
SELECT bucket_id, ROUND(x_size/10), ROUND(y_size/10), ROUND(z_size/10)
FROM bucket WHERE bucket_id = vPackage;
IF ROW_COUNT() > 0
THEN
- INSERT INTO vn2008.mail SET
+ INSERT INTO vn.mail SET
`subject` = 'Cubo añadido',
- `text` = CONCAT('Se ha añadido el cubo: ', vPackage),
- `to` = 'ekt@verdnatura.es';
+ `body` = CONCAT('Se ha añadido el cubo: ', vPackage),
+ `receiver` = 'ekt@verdnatura.es';
END IF;
END IF;
diff --git a/db/routines/vn/functions/getAlert3StateTest.sql b/db/routines/vn/functions/getAlert3StateTest.sql
deleted file mode 100644
index f1a8ac4cc..000000000
--- a/db/routines/vn/functions/getAlert3StateTest.sql
+++ /dev/null
@@ -1,40 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`getAlert3StateTest`(vTicket INT)
- RETURNS varchar(45) CHARSET latin1 COLLATE latin1_swedish_ci
- NOT DETERMINISTIC
- READS SQL DATA
-BEGIN
- DECLARE vDeliveryType INTEGER DEFAULT 0;
- DECLARE isWaitingForPickUp BOOLEAN DEFAULT FALSE;
- DECLARE vCode VARCHAR(45);
-
- SELECT
- a.Vista
- INTO vDeliveryType
- FROM ticket t
- JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk
- WHERE t.id = vTicket;
-
- CASE vDeliveryType
- WHEN 1 THEN -- AGENCIAS
- SET vCode = 'DELIVERED';
-
- WHEN 2 THEN -- REPARTO
- SET vCode = 'ON_DELIVERY';
-
- ELSE -- MERCADO, OTROS
- SELECT t.warehouseFk <> w.warehouse_id INTO isWaitingForPickUp
- FROM ticket t
- LEFT JOIN vn2008.warehouse_pickup w
- ON w.agency_id = t.agencyModeFk AND w.warehouse_id = t.warehouseFk
- WHERE t.id = vTicket;
-
- IF isWaitingForPickUp THEN
- SET vCode = 'WAITING_FOR_PICKUP';
- ELSE
- SET vCode = 'DELIVERED';
- END IF;
- END CASE;
- RETURN vCode;
-END$$
-DELIMITER ;
diff --git a/db/routines/vn/functions/ticketPositionInPath.sql b/db/routines/vn/functions/ticketPositionInPath.sql
index 9a3bb4a0e..5e75d868d 100644
--- a/db/routines/vn/functions/ticketPositionInPath.sql
+++ b/db/routines/vn/functions/ticketPositionInPath.sql
@@ -26,11 +26,11 @@ SELECT t.routeFk, t.warehouseFk, IFNULL(ts.productionOrder,0)
LEFT JOIN ticketState ts on ts.ticketFk = t.id
WHERE t.id = vTicketId;
-SELECT (ag.`name` = 'VN_VALENCIA')
+SELECT (a.`name` = 'VN_VALENCIA')
INTO vIsValenciaPath
FROM `route` r
- JOIN vn2008.Agencias a on a.Id_Agencia = r.agencyModeFk
- JOIN vn2008.agency ag on ag.agency_id = a.agency_id
+ JOIN agencyMode am on am.id = r.agencyModeFk
+ JOIN agency a on a.id = am.agencyFk
WHERE r.id = vMyPath;
IF vIsValenciaPath THEN -- Rutas Valencia
diff --git a/db/routines/vn/functions/ticketSplitCounter.sql b/db/routines/vn/functions/ticketSplitCounter.sql
index a04c4f8a9..e82c079ae 100644
--- a/db/routines/vn/functions/ticketSplitCounter.sql
+++ b/db/routines/vn/functions/ticketSplitCounter.sql
@@ -9,9 +9,9 @@ BEGIN
SELECT CONCAT(printedStickers,'/',Total, IF(printedStickers = Total ,' LS','')) INTO vSplitCounter
FROM
(
- SELECT count(l.Id_Movimiento) as printedStickers, COUNT(*) as Total
- FROM vn.sale s
- LEFT JOIN vn2008.movement_label l ON l.Id_Movimiento = s.id
+ SELECT count(sl.saleFk) as printedStickers, COUNT(*) as Total
+ FROM sale s
+ LEFT JOIN saleLabel sl ON sl.saleFk = s.id
WHERE ticketFk = vTicketFk
) sub;
diff --git a/db/routines/vn/procedures/available_traslate.sql b/db/routines/vn/procedures/available_traslate.sql
new file mode 100644
index 000000000..d33a8e10e
--- /dev/null
+++ b/db/routines/vn/procedures/available_traslate.sql
@@ -0,0 +1,138 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`available_traslate`(
+ vWarehouseLanding INT,
+ vDated DATE,
+ vWarehouseShipment INT)
+proc: BEGIN
+/**
+ * Calcular la disponibilidad dependiendo del almacen
+ * de origen y destino según la fecha.
+ *
+ * @param vWarehouseLanding Almacén de llegada
+ * @param vDated Fecha del calculo para la disponibilidad de articulos
+ * @param vWarehouseShipment Almacén de destino
+ */
+ DECLARE vDatedFrom DATE;
+ DECLARE vDatedTo DATETIME;
+ DECLARE vDatedReserve DATETIME;
+ DECLARE vDatedInventory DATE;
+
+ IF vDated < util.VN_CURDATE() THEN
+ LEAVE proc;
+ END IF;
+
+ CALL item_getStock (vWarehouseLanding, vDated, NULL);
+
+ -- Calcula algunos parámetros necesarios.
+ SET vDatedFrom = vDated;
+ SET vDatedTo = util.dayEnd (vDated + INTERVAL 4 DAY);
+ SELECT inventoried INTO vDatedInventory FROM config;
+ SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve
+ FROM hedera.orderConfig;
+
+ -- Calcula el ultimo dia de vida para cada producto.
+ CREATE OR REPLACE TEMPORARY TABLE tItemRange
+ (PRIMARY KEY (itemFk))
+ ENGINE = MEMORY
+ SELECT c.itemFk, MAX(t.landed) dated
+ FROM buy c
+ JOIN entry e ON c.entryFk = e.id
+ JOIN travel t ON t.id = e.travelFk
+ JOIN warehouse w ON w.id = t.warehouseInFk
+ WHERE t.landed BETWEEN vDatedInventory AND vDatedFrom
+ AND t.warehouseInFk = vWarehouseLanding
+ AND NOT e.isExcludedFromAvailable
+ AND NOT e.isRaid
+ GROUP BY c.itemFk;
+
+ -- Tabla con el ultimo dia de last_buy para cada producto
+ -- que hace un replace de la anterior.
+ CALL buyUltimate(vWarehouseShipment, util.VN_CURDATE());
+
+ INSERT INTO tItemRange
+ SELECT t.itemFk, tr.landed
+ FROM tmp.buyUltimate t
+ JOIN buy b ON b.id = t.buyFk
+ JOIN entry e ON e.id = b.entryFk
+ JOIN travel tr ON tr.id = e.travelFk
+ LEFT JOIN tItemRange i ON t.itemFk = i.itemFk
+ WHERE t.warehouseFk = vWarehouseShipment
+ AND NOT e.isRaid
+ ON DUPLICATE KEY UPDATE tItemRange.dated = GREATEST(tItemRange.dated,
+ tr.landed);
+
+ CREATE OR REPLACE TEMPORARY TABLE tItemRangeLive
+ (PRIMARY KEY (itemFk))
+ ENGINE = MEMORY
+ SELECT ir.itemFk, util.dayEnd(ir.dated + INTERVAL it.life DAY) dated
+ FROM tItemRange ir
+ JOIN item i ON i.id = ir.itemFk
+ JOIN itemType it ON it.id = i.typeFk
+ HAVING dated >= vDatedFrom OR dated IS NULL;
+
+ -- Calcula el ATP.
+ CREATE OR REPLACE TEMPORARY TABLE tmp.itemCalc
+ (INDEX (itemFk,warehouseFk))
+ ENGINE = MEMORY
+ SELECT i.itemFk,
+ vWarehouseLanding warehouseFk,
+ i.shipped dated,
+ i.quantity
+ FROM itemTicketOut i
+ JOIN tItemRangeLive ir ON ir.itemFK = i.itemFk
+ WHERE i.shipped >= vDatedFrom
+ AND (ir.dated IS NULL OR i.shipped <= ir.dated)
+ AND i.warehouseFk = vWarehouseLanding
+ UNION ALL
+ SELECT b.itemFk,
+ vWarehouseLanding,
+ t.landed,
+ b.quantity
+ FROM buy b
+ JOIN entry e ON b.entryFk = e.id
+ JOIN travel t ON t.id = e.travelFk
+ JOIN tItemRangeLive ir ON ir.itemFk = b.itemFk
+ WHERE NOT e.isExcludedFromAvailable
+ AND b.quantity <> 0
+ AND NOT e.isRaid
+ AND t.warehouseInFk = vWarehouseLanding
+ AND t.landed >= vDatedFrom
+ AND (ir.dated IS NULL OR t.landed <= ir.dated)
+ UNION ALL
+ SELECT i.itemFk, vWarehouseLanding, i.shipped, i.quantity
+ FROM itemEntryOut i
+ JOIN tItemRangeLive ir ON ir.itemFk = i.itemFk
+ WHERE i.shipped >= vDatedFrom
+ AND (ir.dated IS NULL OR i.shipped <= ir.dated)
+ AND i.warehouseOutFk = vWarehouseLanding
+ UNION ALL
+ SELECT r.item_id, vWarehouseLanding, r.shipment, -r.amount
+ FROM hedera.order_row r
+ JOIN hedera.`order` o ON o.id = r.order_id
+ JOIN tItemRangeLive ir ON ir.itemFk = r.item_id
+ WHERE r.shipment >= vDatedFrom
+ AND (ir.dated IS NULL OR r.shipment <= ir.dated)
+ AND r.warehouse_id = vWarehouseLanding
+ AND r.created >= vDatedReserve
+ AND NOT o.confirmed;
+
+ CALL item_getAtp(vDated);
+
+ CREATE OR REPLACE TEMPORARY TABLE tmp.availableTraslate
+ (PRIMARY KEY (item_id))
+ ENGINE = MEMORY
+ SELECT t.item_id, SUM(stock) available
+ FROM (
+ SELECT ti.itemFk item_id, stock
+ FROM tmp.itemList ti
+ JOIN tItemRange ir ON ir.itemFk = ti.itemFk
+ UNION ALL
+ SELECT itemFk, quantity
+ FROM tmp.itemAtp
+ ) t
+ GROUP BY t.item_id
+ HAVING available <> 0;
+
+ DROP TEMPORARY TABLE tmp.itemList, tItemRange, tItemRangeLive;
+END$$
+DELIMITER ;
\ No newline at end of file
diff --git a/db/routines/vn/procedures/balance_create.sql b/db/routines/vn/procedures/balance_create.sql
new file mode 100644
index 000000000..1b3b2162c
--- /dev/null
+++ b/db/routines/vn/procedures/balance_create.sql
@@ -0,0 +1,217 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`balance_create`(
+ IN vStartingMonth INT,
+ IN vEndingMonth INT,
+ IN vCompany INT,
+ IN vIsConsolidated BOOLEAN,
+ IN vInterGroupSalesIncluded BOOLEAN)
+BEGIN
+/**
+ * Crea un balance financiero para una empresa durante
+ * un período de tiempo determinado.
+ *
+ * @param vStartingMonth Mes de inicio del período
+ * @param vEndingMonth Mes de finalización del período
+ * @param vCompany Identificador de la empresa
+ * @param vIsConsolidated Indica si se trata de un balance consolidado
+ * @param vInterGroupSalesIncluded Indica si se incluyen las ventas del grupo
+ */
+ DECLARE intGAP INT DEFAULT 7;
+ DECLARE vYears INT DEFAULT 2;
+ DECLARE vYear TEXT;
+ DECLARE vOneYearAgo TEXT;
+ DECLARE vTwoYearsAgo TEXT;
+ DECLARE vQuery TEXT;
+ DECLARE vConsolidatedGroup INT;
+ DECLARE vStartingDate DATE DEFAULT '2020-01-01';
+ DECLARE vCurYear INT DEFAULT YEAR(util.VN_CURDATE());
+ DECLARE vStartingYear INT DEFAULT vCurYear - 2;
+ DECLARE vTable TEXT;
+
+ SET vTable = util.quoteIdentifier('balanceNestTree');
+ SET vYear = util.quoteIdentifier(vCurYear);
+ SET vOneYearAgo = util.quoteIdentifier(vCurYear-1);
+ SET vTwoYearsAgo = util.quoteIdentifier(vCurYear-2);
+
+ -- Solicitamos la tabla tmp.nest, como base para el balance.
+ DROP TEMPORARY TABLE IF EXISTS tmp.nest;
+
+ EXECUTE IMMEDIATE CONCAT(
+ 'CREATE TEMPORARY TABLE tmp.nest
+ SELECT node.id
+ ,CONCAT( REPEAT(REPEAT(" ",?), COUNT(parent.id) - 1),
+ node.name) name,
+ node.lft,
+ node.rgt,
+ COUNT(parent.id) - 1 depth,
+ CAST((node.rgt - node.lft - 1) / 2 AS DECIMAL) sons
+ FROM ', vTable, ' node,
+ ', vTable, ' parent
+ WHERE node.lft BETWEEN parent.lft AND parent.rgt
+ GROUP BY node.id
+ ORDER BY node.lft')
+ USING intGAP;
+
+ CREATE OR REPLACE TEMPORARY TABLE tmp.balance
+ SELECT * FROM tmp.nest;
+
+ SELECT companyGroupFk INTO vConsolidatedGroup
+ FROM company
+ WHERE id = vCompany;
+
+ CREATE OR REPLACE TEMPORARY TABLE tCompanyReceiving
+ SELECT id companyFk
+ FROM company
+ WHERE id = vCompany
+ OR companyGroupFk = IF(vIsConsolidated, vConsolidatedGroup, NULL);
+
+ CREATE OR REPLACE TEMPORARY TABLE tCompanyIssuing
+ SELECT id companyFk
+ FROM supplier p;
+
+ IF NOT vInterGroupSalesIncluded THEN
+
+ DELETE ci
+ FROM tCompanyIssuing ci
+ JOIN company e on e.id = ci.companyFk
+ WHERE e.companyGroupFk = vConsolidatedGroup;
+
+ END IF;
+
+ -- Se calculan las facturas que intervienen,
+ -- para luego poder servir el desglose desde aqui.
+ CREATE OR REPLACE TEMPORARY TABLE tmp.balanceDetail
+ SELECT cr.companyFk receivingId,
+ ci.companyFk issuingId,
+ YEAR(IFNULL(r.bookEntried,IFNULL(r.booked, r.issued))) `year`,
+ MONTH(IFNULL(r.bookEntried,IFNULL(r.booked, r.issued))) `month`,
+ expenseFk,
+ SUM(taxableBase) amount
+ FROM invoiceIn r
+ JOIN invoiceInTax ri on ri.invoiceInFk = r.id
+ JOIN tCompanyReceiving cr on cr.companyFk = r.companyFk
+ JOIN tCompanyIssuing ci ON ci.companyFk = r.supplierFk
+ WHERE COALESCE(r.bookEntried, r.booked, r.issued) >= vStartingDate
+ AND r.isBooked
+ GROUP BY expenseFk, `year`, `month`, ci.companyFk, cr.companyFk;
+
+ INSERT INTO tmp.balanceDetail(
+ receivingId,
+ issuingId,
+ `year`,
+ `month`,
+ expenseFk,
+ amount)
+ SELECT em.companyFk,
+ em.companyFk,
+ `year`,
+ `month`,
+ expenseFk,
+ SUM(em.amount)
+ FROM expenseManual em
+ JOIN tCompanyReceiving er ON er.companyFk = em.companyFk
+ WHERE `year` >= vStartingYear
+ AND `month` BETWEEN vStartingMonth AND vEndingMonth
+ GROUP BY expenseFk, `year`, `month`, em.companyFk;
+
+ DELETE FROM tmp.balanceDetail
+ WHERE `month` < vStartingMonth
+ OR `month` > vEndingMonth;
+
+ -- Ahora el balance
+ EXECUTE IMMEDIATE CONCAT(
+ 'ALTER TABLE tmp.balance
+ ADD COLUMN ', vTwoYearsAgo ,' INT(10) NULL ,
+ ADD COLUMN ', vOneYearAgo ,' INT(10) NULL ,
+ ADD COLUMN ', vYear,' INT(10) NULL ,
+ ADD COLUMN expenseFk VARCHAR(10) NULL,
+ ADD COLUMN expenseName VARCHAR(45) NULL');
+
+ -- Añadimos los gastos, para facilitar el formulario
+ UPDATE tmp.balance b
+ JOIN balanceNestTree bnt on bnt.id = b.id
+ JOIN expense e ON e.id = bnt.expenseFk COLLATE utf8_general_ci
+ SET b.expenseFk = e.id COLLATE utf8_general_ci,
+ b.expenseName = e.name COLLATE utf8_general_ci ;
+
+ -- Rellenamos los valores de primer nivel, los que corresponden
+ -- a los gastos simples.
+ WHILE vYears >= 0 DO
+ SET vQuery = CONCAT(
+ 'UPDATE tmp.balance b
+ JOIN (
+ SELECT expenseFk, SUM(amount) amount
+ FROM tmp.balanceDetail
+ WHERE year = ?
+ GROUP BY expenseFk
+ ) sub on sub.expenseFk = b.expenseFk COLLATE utf8_general_ci
+ SET ', util.quoteIdentifier(vCurYear - vYears), ' = - amount');
+
+ EXECUTE IMMEDIATE vQuery
+ USING vCurYear - vYears;
+
+ SET vYears = vYears - 1;
+ END WHILE;
+
+ -- Añadimos las ventas.
+ EXECUTE IMMEDIATE CONCAT(
+ 'UPDATE tmp.balance b
+ JOIN (
+ SELECT SUM(IF(year = ?, venta, 0)) y2,
+ SUM(IF(year = ?, venta, 0)) y1,
+ SUM(IF(year = ?, venta, 0)) y0,
+ c.Gasto
+ FROM bs.ventas_contables c
+ JOIN tCompanyReceiving cr ON cr.companyFk = c.empresa_id
+ WHERE month BETWEEN ? AND ?
+ GROUP BY c.Gasto
+ ) sub ON sub.gasto = b.expenseFk COLLATE utf8_general_ci
+ SET b.', vTwoYearsAgo, '= IFNULL(b.', vTwoYearsAgo, ', 0) + sub.y2,
+ b.', vOneYearAgo, '= IFNULL(b.', vOneYearAgo, ', 0) + sub.y1,
+ b.', vYear, '= IFNULL(b.', vYear, ', 0) + sub.y0')
+ USING vCurYear-2,
+ vCurYear-1,
+ vCurYear,
+ vStartingMonth,
+ vEndingMonth;
+
+ -- Ventas intra grupo.
+ IF NOT vInterGroupSalesIncluded THEN
+
+ SELECT lft, rgt INTO @groupLft, @groupRgt
+ FROM tmp.balance b
+ WHERE TRIM(b.`name`) = 'Grupo';
+
+ DELETE
+ FROM tmp.balance
+ WHERE lft BETWEEN @groupLft AND @groupRgt;
+
+ END IF;
+
+ -- Rellenamos el valor de los padres con la suma de los hijos.
+ CREATE OR REPLACE TEMPORARY TABLE tmp.balance_aux
+ SELECT * FROM tmp.balance;
+
+ EXECUTE IMMEDIATE
+ CONCAT('UPDATE tmp.balance b
+ JOIN (
+ SELECT b1.id,
+ b1.name,
+ SUM(b2.', vYear,') thisYear,
+ SUM(b2.', vOneYearAgo,') oneYearAgo,
+ SUM(b2.', vTwoYearsAgo,') twoYearsAgo
+ FROM tmp.nest b1
+ JOIN tmp.balance_aux b2 on b2.lft BETWEEN b1.lft and b1.rgt
+ GROUP BY b1.id
+ )sub ON sub.id = b.id
+ SET b.', vYear, ' = thisYear,
+ b.', vOneYearAgo, ' = oneYearAgo,
+ b.', vTwoYearsAgo, ' = twoYearsAgo');
+
+ SELECT *, CONCAT('',IFNULL(expenseFk,'')) newgasto
+ FROM tmp.balance;
+
+ DROP TEMPORARY TABLE IF EXISTS tCompanyReceiving, tCompanyIssuing;
+
+END$$
+DELIMITER ;
\ No newline at end of file
diff --git a/db/routines/vn/procedures/entry_getTransfer.sql b/db/routines/vn/procedures/entry_getTransfer.sql
index b82f273ae..165c87dc7 100644
--- a/db/routines/vn/procedures/entry_getTransfer.sql
+++ b/db/routines/vn/procedures/entry_getTransfer.sql
@@ -68,19 +68,19 @@ BEGIN
AND v.`visible`
ON DUPLICATE KEY UPDATE visibleLanding = v.`visible`;
- CALL vn2008.availableTraslate(vWarehouseOut, vDateShipped, NULL);
+ CALL available_traslate(vWarehouseOut, vDateShipped, NULL);
INSERT INTO tItem(itemFk, available)
SELECT a.item_id, a.available
- FROM vn2008.availableTraslate a
+ FROM tmp.availableTraslate a
WHERE a.available
ON DUPLICATE KEY UPDATE available = a.available;
- CALL vn2008.availableTraslate(vWarehouseIn, vDateLanded, vWarehouseOut);
+ CALL available_traslate(vWarehouseIn, vDateLanded, vWarehouseOut);
INSERT INTO tItem(itemFk, availableLanding)
SELECT a.item_id, a.available
- FROM vn2008.availableTraslate a
+ FROM tmp.availableTraslate a
WHERE a.available
ON DUPLICATE KEY UPDATE availableLanding = a.available;
ELSE
diff --git a/db/routines/vn/procedures/entry_recalc.sql b/db/routines/vn/procedures/entry_recalc.sql
index 2410d380d..b426a9b5b 100644
--- a/db/routines/vn/procedures/entry_recalc.sql
+++ b/db/routines/vn/procedures/entry_recalc.sql
@@ -26,7 +26,7 @@ BEGIN
LEAVE l;
END IF;
- CALL vn2008.buy_tarifas_entry(vEntryFk);
+ CALL buy_recalcPricesByEntry(vEntryFk);
END LOOP;
CLOSE vCur;
diff --git a/db/routines/vn/procedures/inventoryMake.sql b/db/routines/vn/procedures/inventoryMake.sql
index b7ea377d2..30bea6690 100644
--- a/db/routines/vn/procedures/inventoryMake.sql
+++ b/db/routines/vn/procedures/inventoryMake.sql
@@ -21,7 +21,7 @@ BEGIN
SELECT id
FROM warehouse
WHERE isInventory;
-
+
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
@@ -38,18 +38,18 @@ BEGIN
INTO vMaxRecentInventories,
vWarehouseOutFkInventory,
vAgencyModeFkInventory
- FROM inventoryConfig
+ FROM inventoryConfig
LIMIT 1;
- IF vDateLastInventory IS NULL
+ IF vDateLastInventory IS NULL
OR vInventorySupplierFk IS NULL
- OR vMaxRecentInventories IS NULL
- OR vInventoryDate IS NULL
+ OR vMaxRecentInventories IS NULL
+ OR vInventoryDate IS NULL
OR vWarehouseOutFkInventory IS NULL
OR vAgencyModeFkInventory IS NULL THEN
CALL util.throw('Some config parameters are not set');
END IF;
-
+
START TRANSACTION;
OPEN cWarehouses;
@@ -77,7 +77,7 @@ BEGIN
LIMIT 1;
IF vTravelFk IS NULL THEN
- INSERT INTO travel
+ INSERT INTO travel
SET warehouseOutFk = vWarehouseOutFkInventory,
warehouseInFk = vWarehouseFk,
shipped = vInventoryDate,
@@ -94,15 +94,16 @@ BEGIN
SELECT id INTO vEntryFk
FROM entry
WHERE supplierFk = vInventorySupplierFk
- AND travelFk = vTravelFk;
+ AND travelFk = vTravelFk
+ AND typeFk = 'inventory';
IF vEntryFk IS NULL THEN
- INSERT INTO entry
+ INSERT INTO entry
SET supplierFk = vInventorySupplierFk,
isConfirmed = TRUE,
isOrdered = TRUE,
- travelFk = vTravelFk;
-
+ travelFk = vTravelFk,
+ typeFk = 'inventory';
SELECT LAST_INSERT_ID() INTO vEntryFk;
ELSE
DELETE FROM buy WHERE entryFk = vEntryFk;
@@ -224,15 +225,15 @@ BEGIN
JOIN tInventory i2 ON i2.itemFk = i.id
SET i.lastUsed = NOW()
WHERE i2.quantity;
-
+
DROP TEMPORARY TABLE tInventory;
END LOOP;
-
+
CLOSE cWarehouses;
UPDATE config SET inventoried = vInventoryDate;
-
+
CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete
(INDEX(entryId)) ENGINE = MEMORY
SELECT e.id entryId,
@@ -252,7 +253,7 @@ BEGIN
WHERE e.supplierFk = vInventorySupplierFk
AND t.shipped IN (sub.shipped);
- DELETE e
+ DELETE e
FROM `entry` e
JOIN tEntryToDelete tmp ON tmp.entryId = e.id;
diff --git a/db/routines/vn/procedures/itemShelvingProblem.sql b/db/routines/vn/procedures/itemShelvingProblem.sql
index 01d9d6b5a..aed7572ee 100644
--- a/db/routines/vn/procedures/itemShelvingProblem.sql
+++ b/db/routines/vn/procedures/itemShelvingProblem.sql
@@ -20,17 +20,17 @@ BEGIN
GREATEST(0,iss.visible - IFNULL(sub3.transit,0)) as Altillo,
s.id as saleFk,
IFNULL(sub3.transit,0) transit,
- v.visible, s.isPicked, s.reserved, t.shipped, tst.productionOrder, mm.Id_Movimiento
- FROM vn.ticket t
- JOIN vn.ticketState tst ON tst.ticketFk = t.id
- JOIN vn.sale s ON s.ticketFk = t.id
- JOIN vn.item i ON i.id = s.itemFk
+ v.visible, s.isPicked, s.reserved, t.shipped, tst.productionOrder, st.saleFk
+ FROM ticket t
+ JOIN ticketState tst ON tst.ticketFk = t.id
+ JOIN sale s ON s.ticketFk = t.id
+ JOIN item i ON i.id = s.itemFk
JOIN cache.visible v ON s.itemFk = v.item_id AND v.calc_id = vVisibleCache
- LEFT JOIN vn2008.Movimientos_mark mm ON mm.Id_Movimiento = s.id AND mm.stateFk = 26
- JOIN vn.itemShelvingStock iss ON iss.itemFk = v.item_id
+ LEFT JOIN saleTracking st ON st.saleFk = s.id AND st.stateFk = 26
+ JOIN itemShelvingStock iss ON iss.itemFk = v.item_id
LEFT JOIN
(SELECT itemFk, sum(saldo) as transit
- FROM vn.itemPlacementSupplyList
+ FROM itemPlacementSupplyList
WHERE saldo > 0
AND sectorFk = vSectorFk
GROUP BY itemFk) sub3 ON sub3.itemFk = i.id
@@ -42,7 +42,7 @@ BEGIN
AND tst.isPreviousPreparable = TRUE
AND t.warehouseFk = vWarehouseFk
AND iss.sectorFk = vSectorFk
- AND mm.Id_Movimiento IS NULL
+ AND st.saleFk IS NULL
ORDER BY itemFk;
END$$
diff --git a/db/routines/vn/procedures/itemShelving_add.sql b/db/routines/vn/procedures/itemShelving_add.sql
index d4c31f09e..0dc7f3098 100644
--- a/db/routines/vn/procedures/itemShelving_add.sql
+++ b/db/routines/vn/procedures/itemShelving_add.sql
@@ -1,7 +1,7 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelving_add`(IN vShelvingFk VARCHAR(8), IN vBarcode VARCHAR(22), IN vQuantity INT, IN vPackagingFk VARCHAR(10), IN vGrouping INT, IN vPacking INT, IN vWarehouseFk INT)
BEGIN
-
+
/**
* Añade registro o lo actualiza si ya existe.
@@ -13,34 +13,24 @@ BEGIN
* @param vGrouping el grouping del producto en itemShelving, NULL para coger el de la ultima compra
* @param vPacking el packing del producto, NULL para coger el de la ultima compra
* @param vWarehouseFk indica el sector
- *
+ *
**/
DECLARE vItemFk INT;
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
-
- INSERT IGNORE INTO parking(code) VALUES(vShelvingFk);
- INSERT INTO shelving(code, parkingFk)
- SELECT vShelvingFk, id
- FROM parking
- WHERE `code` = vShelvingFk COLLATE utf8_unicode_ci;
-
- END IF;
-
- IF (SELECT COUNT(*) FROM itemShelving
- WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk
- AND itemFk = vItemFk
+ IF (SELECT COUNT(*) FROM itemShelving
+ WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk
+ AND itemFk = vItemFk
AND packing = vPacking) = 1 THEN
UPDATE itemShelving
SET visible = visible+vQuantity
- WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk AND itemFk = vItemFk AND packing = vPacking;
+ WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk AND itemFk = vItemFk AND packing = vPacking;
ELSE
CALL cache.last_buy_refresh(FALSE);
diff --git a/db/routines/vn/procedures/item_cleanFloramondo.sql b/db/routines/vn/procedures/item_cleanFloramondo.sql
index cae06ee54..080c61b5b 100644
--- a/db/routines/vn/procedures/item_cleanFloramondo.sql
+++ b/db/routines/vn/procedures/item_cleanFloramondo.sql
@@ -101,9 +101,6 @@ BEGIN
DELETE FROM itemCost
WHERE itemFk = vItemOld;
- DELETE FROM vn2008.rec_translator
- WHERE Id_Article = vItemOld;
-
DELETE FROM bs.waste
WHERE itemFk = vItemOld;
diff --git a/db/routines/vn/procedures/item_getBalance.sql b/db/routines/vn/procedures/item_getBalance.sql
index 95596d3bc..88583cf00 100644
--- a/db/routines/vn/procedures/item_getBalance.sql
+++ b/db/routines/vn/procedures/item_getBalance.sql
@@ -155,30 +155,31 @@ BEGIN
SET @currentLineFk := 0;
SET @shipped := '';
- SELECT DATE(@shipped:= shipped) shipped,
- alertLevel,
- stateName,
- origin,
- reference,
- clientFk,
- name,
- `in` invalue,
- `out`,
- @a := @a + IFNULL(`in`, 0) - IFNULL(`out`, 0) balance,
+ SELECT DATE(@shipped:= t.shipped) shipped,
+ t.alertLevel,
+ t.stateName,
+ t.origin,
+ t.reference,
+ t.clientFk,
+ t.name,
+ t.`in` invalue,
+ t.`out`,
+ @a := @a + IFNULL(t.`in`, 0) - IFNULL(t.`out`, 0) balance,
@currentLineFk := IF (@shipped < util.VN_CURDATE()
- OR (@shipped = util.VN_CURDATE() AND (isPicked OR a.`code` >= 'ON_PREPARATION')),
- lineFk,
+ OR (@shipped = util.VN_CURDATE() AND (t.isPicked OR a.`code` >= 'ON_PREPARATION')),
+ t.lineFk,
@currentLineFk) lastPreparedLineFk,
- isTicket,
- lineFk,
- isPicked,
- clientType,
- claimFk
- FROM tItemDiary
- LEFT JOIN alertLevel a ON a.id = tItemDiary.alertLevel;
+ t.isTicket,
+ t.lineFk,
+ t.isPicked,
+ t.clientType,
+ t.claimFk,
+ t.`order`
+ FROM tItemDiary t
+ LEFT JOIN alertLevel a ON a.id = t.alertLevel;
ELSE
- SELECT SUM(`in`) - SUM(`out`) INTO @a
+ SELECT IFNULL(SUM(IFNULL(`in`, 0)) - SUM(IFNULL(`out`, 0)), 0) INTO @a
FROM tItemDiary
WHERE shipped < vDate;
@@ -197,7 +198,8 @@ BEGIN
0 lineFk,
0 isPicked,
0 clientType,
- 0 claimFk
+ 0 claimFk,
+ NULL `order`
UNION ALL
SELECT shipped,
alertlevel,
@@ -213,7 +215,8 @@ BEGIN
lineFk,
isPicked,
clientType,
- claimFk
+ claimFk,
+ `order`
FROM tItemDiary
WHERE shipped >= vDate;
END IF;
diff --git a/db/routines/vn/procedures/packingListPrinted.sql b/db/routines/vn/procedures/packingListPrinted.sql
deleted file mode 100644
index 473ead5be..000000000
--- a/db/routines/vn/procedures/packingListPrinted.sql
+++ /dev/null
@@ -1,13 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`packingListPrinted`(ticketFk INT)
-BEGIN
-
- UPDATE vn2008.Movimientos_mark mm
- JOIN vn2008.Movimientos m ON m.Id_Movimiento = mm.Id_Movimiento
- SET mm.valor = 2 -- Impreso
- WHERE mm.valor = 1 -- Listo para imprimir
- AND mm.stateFk = 9 -- Encajando
- AND m.Id_Ticket = ticketFk;
-
-END$$
-DELIMITER ;
diff --git a/db/routines/vn/procedures/packingListSwitch.sql b/db/routines/vn/procedures/packingListSwitch.sql
index 65384827c..0883a7b6d 100644
--- a/db/routines/vn/procedures/packingListSwitch.sql
+++ b/db/routines/vn/procedures/packingListSwitch.sql
@@ -5,14 +5,14 @@ BEGIN
DECLARE valueFk INT;
DECLARE encajando INT DEFAULT 9;
- SELECT valor INTO valueFk
- FROM vn2008.Movimientos_mark
- WHERE Id_Movimiento = saleFk
+ SELECT isChecked INTO valueFk
+ FROM saleTracking
+ WHERE saleFk = saleFk
AND stateFk = encajando;
SET valueFk = (IFNULL(valueFk,0) + 1) MOD 3;
- REPLACE vn2008.Movimientos_mark(Id_Movimiento, valor, Id_Trabajador, stateFk)
+ REPLACE saleTracking(saleFk, isChecked, workerFk, stateFk)
VALUES(saleFk,valueFk,account.myUser_getId(),encajando);
diff --git a/db/routines/vn/procedures/recipe_Cook.sql b/db/routines/vn/procedures/recipe_Cook.sql
deleted file mode 100644
index 9371ef820..000000000
--- a/db/routines/vn/procedures/recipe_Cook.sql
+++ /dev/null
@@ -1,74 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`recipe_Cook`(vItemFk INT, vBunchesQuantity INT, vDate DATE)
-BEGIN
-
- DECLARE vCalc INT;
- DECLARE vWarehouseFk INT DEFAULT 1; -- Silla FV
-
- SET @element := '';
- SET @counter := 0;
-
- CALL cache.available_refresh(vCalc, FALSE, vWarehouseFk, vDate);
-
- DROP TEMPORARY TABLE IF EXISTS tmp.recipeCook;
-
- CREATE TEMPORARY TABLE tmp.recipeCook
- SELECT *,
- @counter := IF(@element = element COLLATE utf8_general_ci , @counter + 1, 1) as counter,
- @element := element COLLATE utf8_general_ci
- FROM
- (
- SELECT i.id itemFk,
- CONCAT(i.longName, ' (ref: ',i.id,')') longName,
- i.size,
- i.inkFk,
- a.available,
- r.element,
- vBunchesQuantity * r.quantity as quantity,
- r.itemFk as bunchItemFk,
- IFNULL((i.inkFk = r.inkFk ) ,0)
- + IFNULL((i.size = r.size) ,0)
- + IFNULL((i.name LIKE CONCAT('%',r.name,'%')) ,0)
- + IFNULL((i.longName LIKE CONCAT('%',r.longName,'%')),0)
- + IFNULL((i.typeFk = r.typeFk),0) as matches,
- i.typeFk,
- rl.previousSelected
- FROM vn.recipe r
- JOIN vn.item i ON (IFNULL(i.name LIKE CONCAT('%',r.name,'%'), 0)
- OR IFNULL(i.longName LIKE CONCAT('%',r.longName,'%'),0))
- OR i.typeFk <=> r.typeFk
- JOIN cache.available a ON a.item_id = i.id AND a.calc_id = vCalc
- LEFT JOIN (SELECT recipe_ItemFk, element as log_element, selected_ItemFk, count(*) as previousSelected
- FROM vn.recipe_log
- GROUP BY recipe_ItemFk, element, selected_ItemFk) rl ON rl.recipe_ItemFk = r.itemFk
- AND rl.log_element = r.element
- AND rl.selected_ItemFk = i.id
- WHERE r.itemFk = vItemFk
- AND a.available > vBunchesQuantity * r.quantity
- UNION ALL
- SELECT 100 itemFk,
- CONCAT('? ',r.element,' ',IFNULL(r.size,''),' ',IFNULL(r.inkFk,'')) as longName,
- NULL,
- NULL,
- 0,
- r.element,
- vBunchesQuantity * r.quantity as quantity,
- r.itemFk as bunchItemFk,
- -1 as matches,
- r.typeFk,
- NULL
- FROM vn.recipe r
- WHERE r.itemFk = vItemFk
- GROUP BY r.element
- ) sub
-
- ORDER BY element, matches DESC, previousSelected DESC;
-
- SELECT *
- FROM tmp.recipeCook
- WHERE counter < 6
- OR itemFk = 100
- ;
-
-END$$
-DELIMITER ;
diff --git a/db/routines/vn/procedures/ticketCalculateClon.sql b/db/routines/vn/procedures/ticketCalculateClon.sql
index 7ded84f45..a56491590 100644
--- a/db/routines/vn/procedures/ticketCalculateClon.sql
+++ b/db/routines/vn/procedures/ticketCalculateClon.sql
@@ -29,7 +29,7 @@ BEGIN
FROM sale
WHERE ticketFk = vTicketNew AND price > 0;
- CALL sale_recalcComponent('imbalance');
+ CALL sale_recalcComponent('buyerDiscount');
DROP TEMPORARY TABLE IF EXISTS tmp.recalculateSales;
diff --git a/db/routines/vn/procedures/ticketRequest_Add.sql b/db/routines/vn/procedures/ticketRequest_Add.sql
deleted file mode 100644
index 5ba347fef..000000000
--- a/db/routines/vn/procedures/ticketRequest_Add.sql
+++ /dev/null
@@ -1,19 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticketRequest_Add`(vDescription VARCHAR(255), vQuantity INT, vPrice DOUBLE, vTicketFk INT, vBuyerCode VARCHAR(3))
-BEGIN
-
- INSERT INTO vn.ticketRequest(description,
- quantity,
- price,
- ticketFk,
- buyerCode,
- requesterFk)
- VALUES(vDescription,
- vQuantity,
- vPrice,
- vTicketFk,
- vBuyerCode,
- vn.getUser());
-
-END$$
-DELIMITER ;
diff --git a/db/routines/vn/procedures/workerTimeControl_clockIn.sql b/db/routines/vn/procedures/workerTimeControl_clockIn.sql
index e58528487..a1ce53bc2 100644
--- a/db/routines/vn/procedures/workerTimeControl_clockIn.sql
+++ b/db/routines/vn/procedures/workerTimeControl_clockIn.sql
@@ -121,15 +121,17 @@ BEGIN
CALL util.throw(vErrorCode);
END IF;
+
-- DIRECCION CORRECTA
CALL workerTimeControl_direction(vWorkerFk, vTimed);
IF (SELECT
- IF(IF(option1 IN ('inMiddle', 'outMiddle'),
+ IF((IF(option1 IN ('inMiddle', 'outMiddle'),
'middle',
option1) <> vDirection
AND IF(option2 IN ('inMiddle', 'outMiddle'),
'middle',
- IFNULL(option2, '')) <> vDirection,
+ IFNULL(option2, '')) <> vDirection)
+ OR (option1 IS NULL AND option2 IS NULL),
TRUE ,
FALSE)
FROM tmp.workerTimeControlDirection
@@ -137,12 +139,17 @@ BEGIN
SET vIsError = TRUE;
END IF;
- DROP TEMPORARY TABLE tmp.workerTimeControlDirection;
+
IF vIsError THEN
SET vErrorCode = 'WRONG_DIRECTION';
+ IF(SELECT option1 IS NULL AND option2 IS NULL
+ FROM tmp.workerTimeControlDirection) THEN
+
+ SET vErrorCode = 'DAY_MAX_TIME';
+ END IF;
CALL util.throw(vErrorCode);
END IF;
-
+ DROP TEMPORARY TABLE tmp.workerTimeControlDirection;
-- FICHADAS IMPARES
SELECT timed INTO vLastIn
FROM workerTimeControl
diff --git a/db/routines/vn/triggers/agency_beforeInsert.sql b/db/routines/vn/triggers/agency_beforeInsert.sql
new file mode 100644
index 000000000..8ff3958e1
--- /dev/null
+++ b/db/routines/vn/triggers/agency_beforeInsert.sql
@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`agency_beforeInsert`
+ BEFORE INSERT ON `agency`
+ FOR EACH ROW
+BEGIN
+ SET NEW.editorFk = account.myUser_getId();
+END$$
+DELIMITER ;
diff --git a/db/routines/vn/triggers/entry_beforeUpdate.sql b/db/routines/vn/triggers/entry_beforeUpdate.sql
index 98ebe1364..d56db5e01 100644
--- a/db/routines/vn/triggers/entry_beforeUpdate.sql
+++ b/db/routines/vn/triggers/entry_beforeUpdate.sql
@@ -6,9 +6,19 @@ BEGIN
DECLARE vIsVirtual BOOL;
DECLARE vPrintedCount INT;
DECLARE vHasDistinctWarehouses BOOL;
+ DECLARE vTotalBuy INT;
IF NEW.isBooked = OLD.isBooked THEN
CALL entry_checkBooked(OLD.id);
+ ELSE
+ IF NEW.isBooked THEN
+ SELECT COUNT(*) INTO vTotalBuy
+ FROM buy
+ WHERE entryFk = NEW.id;
+ IF NOT vTotalBuy THEN
+ CALL util.throw('Entry must have lines to be marked booked');
+ END IF;
+ END IF;
END IF;
SET NEW.editorFk = account.myUser_getId();
@@ -16,7 +26,7 @@ BEGIN
IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
IF NEW.travelFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.travelFk) THEN
- CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries');
+ CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries');
END IF;
SELECT COUNT(*) > 0 INTO vIsVirtual
diff --git a/db/routines/vn/triggers/solunionCAP_afterInsert.sql b/db/routines/vn/triggers/solunionCAP_afterInsert.sql
index 8524689a7..0d6e510ad 100644
--- a/db/routines/vn/triggers/solunionCAP_afterInsert.sql
+++ b/db/routines/vn/triggers/solunionCAP_afterInsert.sql
@@ -3,8 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`solunionCAP_afterInse
AFTER INSERT ON `solunionCAP`
FOR EACH ROW
BEGIN
- UPDATE vn2008.Clientes c
- JOIN creditClassification cc ON c.Id_Cliente = cc.client
+ UPDATE client c
+ JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit * 2 WHERE ci.id = NEW.creditInsurance;
END$$
diff --git a/db/routines/vn/triggers/solunionCAP_afterUpdate.sql b/db/routines/vn/triggers/solunionCAP_afterUpdate.sql
index 688241515..40ff57f35 100644
--- a/db/routines/vn/triggers/solunionCAP_afterUpdate.sql
+++ b/db/routines/vn/triggers/solunionCAP_afterUpdate.sql
@@ -4,13 +4,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`solunionCAP_afterUpda
FOR EACH ROW
BEGIN
IF NEW.dateLeaving IS NOT NULL THEN
- UPDATE vn2008.Clientes c
- JOIN creditClassification cc ON c.Id_Cliente = cc.client
+ UPDATE client c
+ JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance;
ELSE
- UPDATE vn2008.Clientes c
- JOIN creditClassification cc ON c.Id_Cliente = cc.client
+ UPDATE client c
+ JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit * 2 WHERE ci.id = OLD.creditInsurance;
END IF;
diff --git a/db/routines/vn/triggers/solunionCAP_beforeDelete.sql b/db/routines/vn/triggers/solunionCAP_beforeDelete.sql
index 85d65a949..29c4298fd 100644
--- a/db/routines/vn/triggers/solunionCAP_beforeDelete.sql
+++ b/db/routines/vn/triggers/solunionCAP_beforeDelete.sql
@@ -3,8 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`solunionCAP_beforeDel
BEFORE DELETE ON `solunionCAP`
FOR EACH ROW
BEGIN
- UPDATE vn2008.Clientes c
- JOIN creditClassification cc ON c.Id_Cliente = cc.client
+ UPDATE client c
+ JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance;
END$$
diff --git a/db/routines/vn/triggers/ticketRequest_beforeInsert.sql b/db/routines/vn/triggers/ticketRequest_beforeInsert.sql
index d17459912..00e659abc 100644
--- a/db/routines/vn/triggers/ticketRequest_beforeInsert.sql
+++ b/db/routines/vn/triggers/ticketRequest_beforeInsert.sql
@@ -14,7 +14,7 @@ BEGIN
END IF;
IF NEW.attenderFk IS NULL THEN
- SET NEW.attenderFk = (SELECT w.id FROM worker w WHERE w.code = NEW.buyerCode);
+ SET NEW.attenderFk = (SELECT defaultAttenderFk FROM ticketConfig LIMIT 1);
END IF;
END$$
DELIMITER ;
diff --git a/db/routines/vn/triggers/ticketRequest_beforeUpdate.sql b/db/routines/vn/triggers/ticketRequest_beforeUpdate.sql
index e5e9c307e..954df8ed3 100644
--- a/db/routines/vn/triggers/ticketRequest_beforeUpdate.sql
+++ b/db/routines/vn/triggers/ticketRequest_beforeUpdate.sql
@@ -12,9 +12,5 @@ BEGIN
IF NEW.salesPersonCode <> OLD.salesPersonCode THEN
SET NEW.requesterFk = (SELECT w.id FROM worker w WHERE w.code = NEW.salesPersonCode);
END IF;
-
- IF NEW.buyerCode <> OLD.buyerCode THEN
- SET NEW.attenderFk = (SELECT w.id FROM worker w WHERE w.code = NEW.buyerCode);
- END IF;
END$$
DELIMITER ;
diff --git a/db/routines/vn/views/especialPrice.sql b/db/routines/vn/views/especialPrice.sql
index 08b9b434a..79d3e1384 100644
--- a/db/routines/vn/views/especialPrice.sql
+++ b/db/routines/vn/views/especialPrice.sql
@@ -1,8 +1,8 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`especialPrice`
-AS SELECT `p`.`Id_PrecioEspecial` AS `id`,
- `p`.`Id_Cliente` AS `clientFk`,
- `p`.`Id_Article` AS `itemFk`,
- `p`.`PrecioEspecial` AS `value`
-FROM `vn2008`.`PreciosEspeciales` `p`
+AS SELECT `sp`.`id` AS `id`,
+ `sp`.`clientFk` AS `clientFk`,
+ `sp`.`itemFk` AS `itemFk`,
+ `sp`.`value` AS `value`
+FROM `vn`.`specialPrice` `sp`
diff --git a/db/routines/vn/views/exchangeInsurance.sql b/db/routines/vn/views/exchangeInsurance.sql
deleted file mode 100644
index 5df3c2f1d..000000000
--- a/db/routines/vn/views/exchangeInsurance.sql
+++ /dev/null
@@ -1,16 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
- SQL SECURITY DEFINER
- VIEW `vn`.`exchangeInsurance`
-AS SELECT `vn2008`.`pago_sdc`.`pago_sdc_id` AS `id`,
- `vn2008`.`pago_sdc`.`importe` AS `amount`,
- `vn2008`.`pago_sdc`.`fecha` AS `dated`,
- `vn2008`.`pago_sdc`.`vencimiento` AS `finished`,
- `vn2008`.`pago_sdc`.`entity_id` AS `entityFk`,
- `vn2008`.`pago_sdc`.`ref` AS `ref`,
- `vn2008`.`pago_sdc`.`rate` AS `rate`,
- `vn2008`.`pago_sdc`.`empresa_id` AS `companyFk`,
- `vn2008`.`pago_sdc`.`financialProductTypefk` AS `financialProductTypefk`,
- `vn2008`.`pago_sdc`.`upperBarrier` AS `upperBarrier`,
- `vn2008`.`pago_sdc`.`lowerBarrier` AS `lowerBarrier`,
- `vn2008`.`pago_sdc`.`strike` AS `strike`
-FROM `vn2008`.`pago_sdc`
diff --git a/db/routines/vn/views/paymentExchangeInsurance.sql b/db/routines/vn/views/paymentExchangeInsurance.sql
index 7128144ea..f3e07eaaf 100644
--- a/db/routines/vn/views/paymentExchangeInsurance.sql
+++ b/db/routines/vn/views/paymentExchangeInsurance.sql
@@ -1,16 +1,16 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`paymentExchangeInsurance`
-AS SELECT `p`.`pago_sdc_id` AS `id`,
- `p`.`importe` AS `amount`,
- `p`.`fecha` AS `created`,
- `p`.`vencimiento` AS `dueDay`,
- `p`.`entity_id` AS `entityFk`,
- `p`.`ref` AS `ref`,
- `p`.`rate` AS `rate`,
- `p`.`empresa_id` AS `companyFk`,
- `p`.`financialProductTypefk` AS `financialProductTypefk`,
- `p`.`upperBarrier` AS `upperBarrier`,
- `p`.`lowerBarrier` AS `lowerBarrier`,
- `p`.`strike` AS `strike`
-FROM `vn2008`.`pago_sdc` `p`
+AS SELECT `ei`.`id` AS `pago_sdc_id`,
+ `ei`.`amount` AS `importe`,
+ `ei`.`dated` AS `fecha`,
+ `ei`.`dueDated` AS `vencimiento`,
+ `ei`.`entityFk` AS `entity_id`,
+ `ei`.`ref` AS `ref`,
+ `ei`.`rate` AS `rate`,
+ `ei`.`companyFk` AS `empresa_id`,
+ `ei`.`financialProductTypefk` AS `financialProductTypefk`,
+ `ei`.`upperBarrier` AS `upperBarrier`,
+ `ei`.`lowerBarrier` AS `lowerBarrier`,
+ `ei`.`strike` AS `strike`
+FROM `vn`.`exchangeInsurance` `ei`
diff --git a/db/routines/vn/views/promissoryNote.sql b/db/routines/vn/views/promissoryNote.sql
deleted file mode 100644
index a9f047285..000000000
--- a/db/routines/vn/views/promissoryNote.sql
+++ /dev/null
@@ -1,7 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
- SQL SECURITY DEFINER
- VIEW `vn`.`promissoryNote`
-AS SELECT `p`.`Id_Pagare` AS `id`,
- `p`.`Concepto` AS `Concept`,
- `p`.`pago_id` AS `paymentFk`
-FROM `vn2008`.`Pagares` `p`
diff --git a/db/routines/vn/views/saleLabel.sql b/db/routines/vn/views/saleLabel.sql
deleted file mode 100644
index 4feae9294..000000000
--- a/db/routines/vn/views/saleLabel.sql
+++ /dev/null
@@ -1,8 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
- SQL SECURITY DEFINER
- VIEW `vn`.`saleLabel`
-AS SELECT `ml`.`Id_movimiento` AS `saleFk`,
- `ml`.`label` AS `label`,
- `ml`.`stem` AS `stem`,
- `ml`.`created` AS `created`
-FROM `vn2008`.`movement_label` `ml`
diff --git a/db/routines/vn/views/ticketMRW.sql b/db/routines/vn/views/ticketMRW.sql
deleted file mode 100644
index 26b928ac4..000000000
--- a/db/routines/vn/views/ticketMRW.sql
+++ /dev/null
@@ -1,47 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
- SQL SECURITY DEFINER
- VIEW `vn`.`ticketMRW`
-AS SELECT `ticket`.`agencyModeFk` AS `id_Agencia`,
- `ticket`.`companyFk` AS `empresa_id`,
- `Consignatarios`.`consignatario` AS `Consignatario`,
- `Consignatarios`.`domicilio` AS `DOMICILIO`,
- `Consignatarios`.`poblacion` AS `POBLACION`,
- `Consignatarios`.`codPostal` AS `CODPOSTAL`,
- `Consignatarios`.`telefono` AS `telefono`,
- IFNULL(
- IFNULL(
- IFNULL(
- IFNULL(`Consignatarios`.`movil`, `Clientes`.`movil`),
- `Consignatarios`.`telefono`
- ),
- `Clientes`.`telefono`
- ),
- 0
- ) AS `movil`,
- `Clientes`.`if` AS `IF`,
- `ticket`.`id` AS `Id_Ticket`,
- `ticket`.`warehouseFk` AS `warehouse_id`,
- `Consignatarios`.`id_consigna` AS `Id_Consigna`,
- `Paises`.`Codigo` AS `CodigoPais`,
- `ticket`.`shipped` AS `Fecha`,
- `province`.`province_id` AS `province_id`,
- `ticket`.`landed` AS `landing`
-FROM (
- (
- (
- (
- `vn2008`.`Clientes`
- JOIN `vn2008`.`Consignatarios` ON(
- `Clientes`.`id_cliente` = `Consignatarios`.`Id_cliente`
- )
- )
- JOIN `vn`.`ticket` ON(
- `Consignatarios`.`id_consigna` = `ticket`.`addressFk`
- )
- )
- JOIN `vn2008`.`province` ON(
- `Consignatarios`.`province_id` = `province`.`province_id`
- )
- )
- JOIN `vn2008`.`Paises` ON(`province`.`Paises_Id` = `Paises`.`Id`)
- );
diff --git a/db/routines/vn/views/ticketToPrepare.sql b/db/routines/vn/views/ticketToPrepare.sql
deleted file mode 100644
index 98302b60d..000000000
--- a/db/routines/vn/views/ticketToPrepare.sql
+++ /dev/null
@@ -1,58 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
- SQL SECURITY DEFINER
- VIEW `vn`.`ticketToPrepare`
-AS SELECT `m`.`Id_Ticket` AS `Id_Ticket`,
- `mk`.`Id_Movimiento` AS `Id_Movimiento`,
- `mk`.`Id_Movimiento_mark` AS `Id_Movimiento_mark`,
- `mk`.`Id_Trabajador` AS `Id_Trabjador`,
- `m`.`Id_Article` AS `Id_Article`,
- `m`.`Concepte` AS `Concepte`,
- `art`.`subName` AS `subName`,
- `mk`.`original_quantity` - IFNULL(`is`.`quantity`, 0) AS `Cantidad`,
- `mk`.`original_quantity` AS `original_quantity`,
- IF(
- HOUR(`t`.`shipped`),
- HOUR(`t`.`shipped`),
- HOUR(`z`.`hour`)
- ) AS `Hora`,
- HOUR(`t`.`shipped`) AS `Departure`,
- MINUTE(`t`.`shipped`) AS `Minuto`,
- `am`.`agencyFk` AS `agency_id`,
- `t`.`warehouseFk` AS `warehouse_id`,
- `a`.`provinceFk` AS `province_id`,
- `is`.`quantity` AS `picked`,
- `t`.`zoneFk` AS `zoneFk`,
- `p`.`sectorFk` AS `sectorFk`
-FROM (
- (
- (
- (
- (
- (
- (
- (
- (
- (
- `vn2008`.`Movimientos_mark` `mk`
- JOIN `vn2008`.`Movimientos` `m` ON(`m`.`Id_Movimiento` = `mk`.`Id_Movimiento`)
- )
- JOIN `vn`.`ticket` `t` ON(`m`.`Id_Ticket` = `t`.`id`)
- )
- JOIN `vn`.`agencyMode` `am` ON(`am`.`id` = `t`.`agencyModeFk`)
- )
- JOIN `vn`.`address` `a` ON(`a`.`id` = `t`.`addressFk`)
- )
- LEFT JOIN `vn`.`itemShelvingSale` `is` ON(`is`.`saleFk` = `mk`.`Id_Movimiento`)
- )
- LEFT JOIN `vn`.`itemShelving` `ish` ON(`ish`.`id` = `is`.`itemShelvingFk`)
- )
- LEFT JOIN `vn`.`shelving` `sh` ON(`sh`.`code` = `ish`.`shelvingFk`)
- )
- LEFT JOIN `vn`.`parking` `p` ON(`p`.`id` = `sh`.`parkingFk`)
- )
- LEFT JOIN `vn2008`.`Articles` `art` ON(`art`.`Id_Article` = `m`.`Id_Article`)
- )
- LEFT JOIN `vn`.`zone` `z` ON(`z`.`id` = `t`.`zoneFk`)
- )
-WHERE `mk`.`stateFk` = 26
- AND `mk`.`valor` <> 1
diff --git a/db/routines/vn/views/ticketeToPreparePrepared.sql b/db/routines/vn/views/ticketeToPreparePrepared.sql
deleted file mode 100644
index 76e840816..000000000
--- a/db/routines/vn/views/ticketeToPreparePrepared.sql
+++ /dev/null
@@ -1,47 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
- SQL SECURITY DEFINER
- VIEW `vn`.`ticketeToPreparePrepared`
-AS SELECT `m`.`Id_Ticket` AS `Id_Ticket`,
- `mk`.`Id_Movimiento` AS `Id_Movimiento`,
- `mk`.`Id_Movimiento_mark` AS `Id_Movimiento_mark`,
- `mk`.`Id_Trabajador` AS `Id_Trabjador`,
- `m`.`Id_Article` AS `Id_Article`,
- `m`.`Concepte` AS `Concepte`,
- `art`.`subName` AS `subName`,
- `mk`.`original_quantity` - IFNULL(`is`.`quantity`, 0) AS `Cantidad`,
- `mk`.`original_quantity` AS `original_quantity`,
- HOUR(`t`.`shipped`) AS `Hora`,
- HOUR(`t`.`shipped`) AS `Departure`,
- MINUTE(`t`.`shipped`) AS `Minuto`,
- `am`.`agencyFk` AS `agency_id`,
- `t`.`warehouseFk` AS `warehouse_id`,
- `a`.`provinceFk` AS `province_id`,
- `is`.`quantity` AS `picked`,
- `t`.`CodigoTrabajador` AS `trabajador`,
- `is`.`sectorFk` AS `sectorFk`
-FROM (
- (
- (
- (
- (
- (
- (
- (
- `vn2008`.`Movimientos_mark` `mk`
- JOIN `vn`.`state` `st` ON(`st`.`id` = `mk`.`stateFk`)
- )
- JOIN `vn2008`.`Movimientos` `m` ON(`m`.`Id_Movimiento` = `mk`.`Id_Movimiento`)
- )
- JOIN `vn`.`ticket` `t` ON(`m`.`Id_Ticket` = `t`.`id`)
- )
- JOIN `vn`.`agencyMode` `am` ON(`am`.`id` = `t`.`agencyModeFk`)
- )
- JOIN `vn`.`address` `a` ON(`a`.`id` = `t`.`addressFk`)
- )
- LEFT JOIN `vn`.`itemShelvingSaleSum` `is` ON(`is`.`saleFk` = `mk`.`Id_Movimiento`)
- )
- JOIN `vn2008`.`Articles` `art` ON(`art`.`Id_Article` = `m`.`Id_Article`)
- )
- LEFT JOIN `vn2008`.`Trabajadores` `t` ON(`t`.`Id_Trabajador` = `mk`.`Id_Trabajador`)
- )
-WHERE `st`.`code` LIKE 'PREVIOUS_PREPARATION'
diff --git a/db/routines/vn2008/procedures/article_multiple_buy.sql b/db/routines/vn2008/procedures/article_multiple_buy.sql
deleted file mode 100644
index 5b0d402c5..000000000
--- a/db/routines/vn2008/procedures/article_multiple_buy.sql
+++ /dev/null
@@ -1,6 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article_multiple_buy`(v_date DATETIME, wh INT)
-BEGIN
- CALL vn.item_multipleBuy(v_date, wh);
-END$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/article_multiple_buy_date.sql b/db/routines/vn2008/procedures/article_multiple_buy_date.sql
deleted file mode 100644
index 7b197cb01..000000000
--- a/db/routines/vn2008/procedures/article_multiple_buy_date.sql
+++ /dev/null
@@ -1,9 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article_multiple_buy_date`(
- IN vDated DATETIME,
- IN vWarehouseFk TINYINT(3)
-)
-BEGIN
- CALL vn.item_multipleBuyByDate(vDated, vWarehouseFk);
-END$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/availableTraslate.sql b/db/routines/vn2008/procedures/availableTraslate.sql
deleted file mode 100644
index 42a7c51c9..000000000
--- a/db/routines/vn2008/procedures/availableTraslate.sql
+++ /dev/null
@@ -1,126 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`availableTraslate`(
- vWarehouseLanding INT,
- vDated DATE,
- vWarehouseShipment INT)
-proc: BEGIN
- DECLARE vDatedFrom DATE;
- DECLARE vDatedTo DATETIME;
- DECLARE vDatedReserve DATETIME;
- DECLARE vDatedInventory DATE;
-
- IF vDated < util.VN_CURDATE() THEN
- LEAVE proc;
- END IF;
-
- CALL vn.item_getStock (vWarehouseLanding, vDated, NULL);
-
- -- Calcula algunos parámetros necesarios
- SET vDatedFrom = TIMESTAMP(vDated, '00:00:00');
- SET vDatedTo = TIMESTAMP(TIMESTAMPADD(DAY, 4, vDated), '23:59:59');
- SELECT inventoried INTO vDatedInventory FROM vn.config;
- SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve
- FROM hedera.orderConfig;
-
- -- Calcula el ultimo dia de vida para cada producto
- DROP TEMPORARY TABLE IF EXISTS itemRange;
- CREATE TEMPORARY TABLE itemRange
- (PRIMARY KEY (itemFk))
- ENGINE = MEMORY
- SELECT c.itemFk, MAX(t.landed) dated
- FROM vn.buy c
- JOIN vn.entry e ON c.entryFk = e.id
- JOIN vn.travel t ON t.id = e.travelFk
- JOIN vn.warehouse w ON w.id = t.warehouseInFk
- WHERE t.landed BETWEEN vDatedInventory AND vDatedFrom
- AND t.warehouseInFk = vWarehouseLanding
- AND NOT e.isExcludedFromAvailable
- AND NOT e.isRaid
- GROUP BY c.itemFk;
-
- -- Tabla con el ultimo dia de last_buy para cada producto que hace un replace de la anterior
- CALL vn.buyUltimate(vWarehouseShipment, util.VN_CURDATE());
-
- INSERT INTO itemRange
- SELECT t.itemFk, tr.landed
- FROM tmp.buyUltimate t
- JOIN vn.buy b ON b.id = t.buyFk
- JOIN vn.entry e ON e.id = b.entryFk
- JOIN vn.travel tr ON tr.id = e.travelFk
- LEFT JOIN itemRange i ON t.itemFk = i.itemFk
- WHERE t.warehouseFk = vWarehouseShipment
- AND NOT e.isRaid
- ON DUPLICATE KEY UPDATE itemRange.dated = GREATEST(itemRange.dated, tr.landed);
-
- DROP TEMPORARY TABLE IF EXISTS itemRangeLive;
- CREATE TEMPORARY TABLE itemRangeLive
- (PRIMARY KEY (itemFk))
- ENGINE = MEMORY
- SELECT ir.itemFk, TIMESTAMP(TIMESTAMPADD(DAY, it.life, ir.dated), '23:59:59') dated
- FROM itemRange ir
- JOIN vn.item i ON i.id = ir.itemFk
- JOIN vn.itemType it ON it.id = i.typeFk
- HAVING dated >= vDatedFrom OR dated IS NULL;
-
- -- Calcula el ATP
- DROP TEMPORARY TABLE IF EXISTS tmp.itemCalc;
- CREATE TEMPORARY TABLE tmp.itemCalc
- (INDEX (itemFk,warehouseFk))
- ENGINE = MEMORY
- SELECT i.itemFk, vWarehouseLanding warehouseFk, i.shipped dated, i.quantity
- FROM vn.itemTicketOut i
- JOIN itemRangeLive ir ON ir.itemFK = i.itemFk
- WHERE i.shipped >= vDatedFrom
- AND (ir.dated IS NULL OR i.shipped <= ir.dated)
- AND i.warehouseFk = vWarehouseLanding
- UNION ALL
- SELECT b.itemFk, vWarehouseLanding, t.landed, b.quantity
- FROM vn.buy b
- JOIN vn.entry e ON b.entryFk = e.id
- JOIN vn.travel t ON t.id = e.travelFk
- JOIN itemRangeLive ir ON ir.itemFk = b.itemFk
- WHERE NOT e.isExcludedFromAvailable
- AND b.quantity <> 0
- AND NOT e.isRaid
- AND t.warehouseInFk = vWarehouseLanding
- AND t.landed >= vDatedFrom
- AND (ir.dated IS NULL OR t.landed <= ir.dated)
- UNION ALL
- SELECT i.itemFk, vWarehouseLanding, i.shipped, i.quantity
- FROM vn.itemEntryOut i
- JOIN itemRangeLive ir ON ir.itemFk = i.itemFk
- WHERE i.shipped >= vDatedFrom
- AND (ir.dated IS NULL OR i.shipped <= ir.dated)
- AND i.warehouseOutFk = vWarehouseLanding
- UNION ALL
- SELECT r.item_id, vWarehouseLanding, r.shipment, -r.amount
- FROM hedera.order_row r
- JOIN hedera.`order` o ON o.id = r.order_id
- JOIN itemRangeLive ir ON ir.itemFk = r.item_id
- WHERE r.shipment >= vDatedFrom
- AND (ir.dated IS NULL OR r.shipment <= ir.dated)
- AND r.warehouse_id = vWarehouseLanding
- AND r.created >= vDatedReserve
- AND NOT o.confirmed;
-
- CALL vn.item_getAtp(vDated);
-
- DROP TEMPORARY TABLE IF EXISTS availableTraslate;
- CREATE TEMPORARY TABLE availableTraslate
- (PRIMARY KEY (item_id))
- ENGINE = MEMORY
- SELECT t.item_id, SUM(stock) available
- FROM (
- SELECT ti.itemFk item_id, stock
- FROM tmp.itemList ti
- JOIN itemRange ir ON ir.itemFk = ti.itemFk
- UNION ALL
- SELECT itemFk, quantity
- FROM tmp.itemAtp
- ) t
- GROUP BY t.item_id
- HAVING available <> 0;
-
- DROP TEMPORARY TABLE tmp.itemList, itemRange, itemRangeLive;
-END$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/balance_create.sql b/db/routines/vn2008/procedures/balance_create.sql
deleted file mode 100644
index 2acd26834..000000000
--- a/db/routines/vn2008/procedures/balance_create.sql
+++ /dev/null
@@ -1,207 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`balance_create`(
- IN vStartingMonth INT,
- IN vEndingMonth INT,
- IN vCompany INT,
- IN vIsConsolidated BOOLEAN,
- IN vInterGroupSalesIncluded BOOLEAN)
-BEGIN
- DECLARE intGAP INT DEFAULT 7;
- DECLARE vYears INT DEFAULT 2;
- DECLARE vYear TEXT;
- DECLARE vOneYearAgo TEXT;
- DECLARE vTwoYearsAgo TEXT;
- DECLARE vQuery TEXT;
- DECLARE vConsolidatedGroup INT;
- DECLARE vStartingDate DATE DEFAULT '2020-01-01';
- DECLARE vCurYear INT DEFAULT YEAR(util.VN_CURDATE());
- DECLARE vStartingYear INT DEFAULT vCurYear - 2;
- DECLARE vTable TEXT;
-
- SET vTable = util.quoteIdentifier('balance_nest_tree');
- SET vYear = util.quoteIdentifier(vCurYear);
- SET vOneYearAgo = util.quoteIdentifier(vCurYear-1);
- SET vTwoYearsAgo = util.quoteIdentifier(vCurYear-2);
-
- -- Solicitamos la tabla tmp.nest, como base para el balance
- DROP TEMPORARY TABLE IF EXISTS tmp.nest;
-
- EXECUTE IMMEDIATE CONCAT(
- 'CREATE TEMPORARY TABLE tmp.nest
- SELECT node.id
- ,CONCAT( REPEAT(REPEAT(" ",?), COUNT(parent.id) - 1), node.name) AS name
- ,node.lft
- ,node.rgt
- ,COUNT(parent.id) - 1 as depth
- ,cast((node.rgt - node.lft - 1) / 2 as DECIMAL) as sons
- FROM ', vTable, ' AS node,
- ', vTable, ' AS parent
- WHERE node.lft BETWEEN parent.lft AND parent.rgt
- GROUP BY node.id
- ORDER BY node.lft')
- USING intGAP;
-
- DROP TEMPORARY TABLE IF EXISTS tmp.balance;
- CREATE TEMPORARY TABLE tmp.balance
- SELECT * FROM tmp.nest;
-
- DROP TEMPORARY TABLE IF EXISTS tmp.empresas_receptoras;
- DROP TEMPORARY TABLE IF EXISTS tmp.empresas_emisoras;
-
- SELECT empresa_grupo INTO vConsolidatedGroup
- FROM empresa
- WHERE id = vCompany;
-
- CREATE TEMPORARY TABLE tmp.empresas_receptoras
- SELECT id as empresa_id
- FROM vn2008.empresa
- WHERE id = vCompany
- OR empresa_grupo = IF(vIsConsolidated, vConsolidatedGroup, NULL);
-
- CREATE TEMPORARY TABLE tmp.empresas_emisoras
- SELECT Id_Proveedor as empresa_id FROM vn2008.Proveedores p;
-
- IF vInterGroupSalesIncluded = FALSE THEN
-
- DELETE ee.*
- FROM tmp.empresas_emisoras ee
- JOIN vn2008.empresa e on e.id = ee.empresa_id
- WHERE e.empresa_grupo = vConsolidatedGroup;
-
- END IF;
-
- -- Se calculan las facturas que intervienen, para luego poder servir el desglose desde aqui
- DROP TEMPORARY TABLE IF EXISTS tmp.balance_desglose;
- CREATE TEMPORARY TABLE tmp.balance_desglose
- SELECT er.empresa_id receptora_id,
- ee.empresa_id emisora_id,
- year(IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha))) `year`,
- month(IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha))) `month`,
- gastos_id Id_Gasto,
- SUM(bi) importe
- FROM recibida r
- JOIN recibida_iva ri on ri.recibida_id = r.id
- JOIN tmp.empresas_receptoras er on er.empresa_id = r.empresa_id
- JOIN tmp.empresas_emisoras ee ON ee.empresa_id = r.proveedor_id
- WHERE IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha)) >= vStartingDate
- AND r.contabilizada
- GROUP BY Id_Gasto, year, month, emisora_id, receptora_id;
-
- INSERT INTO tmp.balance_desglose(
- receptora_id,
- emisora_id,
- year,
- month,
- Id_Gasto,
- importe)
- SELECT gr.empresa_id,
- gr.empresa_id,
- year,
- month,
- Id_Gasto,
- SUM(importe)
- FROM gastos_resumen gr
- JOIN tmp.empresas_receptoras er on gr.empresa_id = er.empresa_id
- WHERE year >= vStartingYear
- AND month BETWEEN vStartingMonth AND vEndingMonth
- GROUP BY Id_Gasto, year, month, gr.empresa_id;
-
- DELETE FROM tmp.balance_desglose
- WHERE month < vStartingMonth
- OR month > vEndingMonth;
-
- -- Ahora el balance
- EXECUTE IMMEDIATE CONCAT(
- 'ALTER TABLE tmp.balance
- ADD COLUMN ', vTwoYearsAgo ,' INT(10) NULL ,
- ADD COLUMN ', vOneYearAgo ,' INT(10) NULL ,
- ADD COLUMN ', vYear,' INT(10) NULL ,
- ADD COLUMN Id_Gasto VARCHAR(10) NULL,
- ADD COLUMN Gasto VARCHAR(45) NULL');
-
- -- Añadimos los gastos, para facilitar el formulario
- UPDATE tmp.balance b
- JOIN vn2008.balance_nest_tree bnt on bnt.id = b.id
- JOIN (SELECT id Id_Gasto, name Gasto
- FROM vn.expense
- GROUP BY id) g ON g.Id_Gasto = bnt.Id_Gasto COLLATE utf8_general_ci
- SET b.Id_Gasto = g.Id_Gasto COLLATE utf8_general_ci
- , b.Gasto = g.Gasto COLLATE utf8_general_ci ;
-
- -- Rellenamos los valores de primer nivel, los que corresponden a los gastos simples
- WHILE vYears >= 0 DO
- SET vQuery = CONCAT(
- 'UPDATE tmp.balance b
- JOIN
- (SELECT Id_Gasto, SUM(Importe) as Importe
- FROM tmp.balance_desglose
- WHERE year = ?
- GROUP BY Id_Gasto
- ) sub on sub.Id_Gasto = b.Id_Gasto COLLATE utf8_general_ci
- SET ', util.quoteIdentifier(vCurYear - vYears), ' = - Importe');
-
- EXECUTE IMMEDIATE vQuery
- USING vCurYear - vYears;
-
- SET vYears = vYears - 1;
- END WHILE;
-
- -- Añadimos las ventas
- EXECUTE IMMEDIATE CONCAT(
- 'UPDATE tmp.balance b
- JOIN (
- SELECT SUM(IF(year = ?, venta, 0)) y2,
- SUM(IF(year = ?, venta, 0)) y1,
- SUM(IF(year = ?, venta, 0)) y0,
- c.Gasto
- FROM bs.ventas_contables c
- JOIN tmp.empresas_receptoras er on er.empresa_id = c.empresa_id
- WHERE month BETWEEN ? AND ?
- GROUP BY c.Gasto
- ) sub ON sub.Gasto = b.Id_Gasto COLLATE utf8_general_ci
- SET b.', vTwoYearsAgo, '= IFNULL(b.', vTwoYearsAgo, ', 0) + sub.y2,
- b.', vOneYearAgo, '= IFNULL(b.', vOneYearAgo, ', 0) + sub.y1,
- b.', vYear, '= IFNULL(b.', vYear, ', 0) + sub.y0')
- USING vCurYear-2,
- vCurYear-1,
- vCurYear,
- vStartingMonth,
- vEndingMonth;
-
- -- Ventas intra grupo
- IF NOT vInterGroupSalesIncluded THEN
-
- SELECT lft, rgt INTO @grupoLft, @grupoRgt
- FROM tmp.balance b
- WHERE TRIM(b.`name`) = 'Grupo';
-
- DELETE
- FROM tmp.balance
- WHERE lft BETWEEN @grupoLft AND @grupoRgt;
-
- END IF;
-
- -- Rellenamos el valor de los padres con la suma de los hijos
- DROP TEMPORARY TABLE IF EXISTS tmp.balance_aux;
- CREATE TEMPORARY TABLE tmp.balance_aux
- SELECT * FROM tmp.balance;
-
- EXECUTE IMMEDIATE
- CONCAT('UPDATE tmp.balance b
- JOIN (
- SELECT b1.id,
- b1.name,
- SUM(b2.', vYear,') thisYear,
- SUM(b2.', vOneYearAgo,') oneYearAgo,
- SUM(b2.', vTwoYearsAgo,') twoYearsAgo
- FROM tmp.nest b1
- JOIN tmp.balance_aux b2 on b2.lft BETWEEN b1.lft and b1.rgt
- GROUP BY b1.id)sub ON sub.id = b.id
- SET b.', vYear, ' = thisYear,
- b.', vOneYearAgo, ' = oneYearAgo,
- b.', vTwoYearsAgo, ' = twoYearsAgo');
-
- SELECT *, CONCAT('',ifnull(Id_Gasto,'')) newgasto
- FROM tmp.balance;
-END$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/buy_tarifas.sql b/db/routines/vn2008/procedures/buy_tarifas.sql
deleted file mode 100644
index c6e8dff90..000000000
--- a/db/routines/vn2008/procedures/buy_tarifas.sql
+++ /dev/null
@@ -1,6 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`buy_tarifas`(vBuyFk INT)
-BEGIN
- CALL vn.buy_recalcPricesByBuy(vBuyFk);
-END$$
-DELIMITER ;
diff --git a/db/routines/vn2008/procedures/buy_tarifas_entry.sql b/db/routines/vn2008/procedures/buy_tarifas_entry.sql
deleted file mode 100644
index 3fc0739e0..000000000
--- a/db/routines/vn2008/procedures/buy_tarifas_entry.sql
+++ /dev/null
@@ -1,11 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`buy_tarifas_entry`(IN vEntryFk INT(11))
-BEGIN
-/**
- * Recalcula los precios de una entrada
- *
- * @param vEntryFk
- */
- CALL vn.buy_recalcPricesByEntry(vEntryFk);
-END$$
-DELIMITER ;
diff --git a/db/routines/vn2008/views/Clientes.sql b/db/routines/vn2008/views/Clientes.sql
index a696cb6e0..153d875bc 100644
--- a/db/routines/vn2008/views/Clientes.sql
+++ b/db/routines/vn2008/views/Clientes.sql
@@ -42,7 +42,6 @@ AS SELECT `c`.`id` AS `id_cliente`,
`c`.`hasInvoiceSimplified` AS `hasInvoiceSimplified`,
`c`.`salesPersonFk` AS `Id_Trabajador`,
`c`.`isVies` AS `vies`,
- `c`.`eypbc` AS `EYPBC`,
`c`.`bankEntityFk` AS `bankEntityFk`,
`c`.`typeFk` AS `typeFk`
FROM `vn`.`client` `c`
diff --git a/db/versions/10859-pinkGerbera/00-firstScript.sql b/db/versions/10859-pinkGerbera/00-firstScript.sql
new file mode 100644
index 000000000..1aed01319
--- /dev/null
+++ b/db/versions/10859-pinkGerbera/00-firstScript.sql
@@ -0,0 +1,7 @@
+CREATE OR REPLACE PROCEDURE `vn`.`balance_create`() BEGIN END;
+CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByEntry`() BEGIN END;
+CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByBuy`() BEGIN END;
+
+GRANT EXECUTE ON PROCEDURE vn.balance_create TO `financialBoss`, `hrBoss`;
+GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByEntry TO `buyer`, `claimManager`, `employee`;
+GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByBuy TO `buyer`, `entryEditor`, `claimManager`, `employee`;
\ No newline at end of file
diff --git a/db/versions/10991-greenAsparagus/00-firstScript.sql b/db/versions/10991-greenAsparagus/00-firstScript.sql
new file mode 100644
index 000000000..9cfc9e19d
--- /dev/null
+++ b/db/versions/10991-greenAsparagus/00-firstScript.sql
@@ -0,0 +1,2 @@
+ALTER TABLE vn.productionConfig MODIFY COLUMN id INT(10) UNSIGNED FIRST;
+ALTER TABLE vn.productionConfig ADD scannableCodeType enum('qr','barcode') DEFAULT 'barcode' NOT NULL;
diff --git a/db/versions/10992-goldenIvy/00-acl.sql b/db/versions/10992-goldenIvy/00-acl.sql
new file mode 100644
index 000000000..1d1c3ce91
--- /dev/null
+++ b/db/versions/10992-goldenIvy/00-acl.sql
@@ -0,0 +1,2 @@
+INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
+ VALUES ('InvoiceIn', 'exchangeRateUpdate', '*', 'ALLOW', 'ROLE', 'employee');
diff --git a/db/versions/10992-goldenIvy/00-referenceRate.sql b/db/versions/10992-goldenIvy/00-referenceRate.sql
new file mode 100644
index 000000000..db53f328f
--- /dev/null
+++ b/db/versions/10992-goldenIvy/00-referenceRate.sql
@@ -0,0 +1,4 @@
+ALTER TABLE vn.referenceRate DROP INDEX `PRIMARY`;
+ALTER TABLE vn.referenceRate ADD id INT auto_increment PRIMARY KEY;
+ALTER TABLE vn.referenceRate CHANGE id id int(11) auto_increment NOT NULL FIRST;
+CREATE UNIQUE INDEX referenceRate_currencyFk_IDX USING BTREE ON vn.referenceRate (currencyFk,dated);
diff --git a/db/versions/10995-navyErica/01-agencyLogCreate.sql b/db/versions/10995-navyErica/01-agencyLogCreate.sql
new file mode 100644
index 000000000..0b8a1ed87
--- /dev/null
+++ b/db/versions/10995-navyErica/01-agencyLogCreate.sql
@@ -0,0 +1,24 @@
+-- vn.agencyLog definition
+ALTER TABLE vn.agency ADD IF NOT EXISTS editorFk int(10) unsigned DEFAULT NULL NULL;
+
+ALTER TABLE vn.agency ADD CONSTRAINT agency_user_FK FOREIGN KEY (editorFk) REFERENCES `account`.`user`(id);
+
+CREATE TABLE IF NOT EXISTS `vn`.`agencyLog` (
+ `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
+ `originFk` smallint(5) unsigned DEFAULT NULL,
+ `userFk` int(10) unsigned DEFAULT NULL,
+ `action` set('insert','update','delete','select') NOT NULL,
+ `creationDate` timestamp NULL DEFAULT current_timestamp(),
+ `description` text CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL,
+ `changedModel` enum('agency','agencyMode') NOT NULL DEFAULT 'agency',
+ `oldInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`oldInstance`)),
+ `newInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`newInstance`)),
+ `changedModelId` int(11) NOT NULL,
+ `changedModelValue` varchar(45) DEFAULT NULL,
+ PRIMARY KEY (`id`),
+ KEY `logAgencyUserFk` (`userFk`),
+ KEY `agencyLog_changedModel` (`changedModel`,`changedModelId`,`creationDate`),
+ KEY `agencyLog_originFk` (`originFk`,`creationDate`),
+ CONSTRAINT `agencyOriginFk` FOREIGN KEY (`originFk`) REFERENCES `agency` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
+ CONSTRAINT `agencyUserFk` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
\ No newline at end of file
diff --git a/db/versions/10995-navyErica/02-agencyWorkCenterCreate.sql b/db/versions/10995-navyErica/02-agencyWorkCenterCreate.sql
new file mode 100644
index 000000000..179fbc63c
--- /dev/null
+++ b/db/versions/10995-navyErica/02-agencyWorkCenterCreate.sql
@@ -0,0 +1,18 @@
+CREATE TABLE IF NOT EXISTS `vn`.`agencyWorkCenter` (
+ `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
+ `agencyFk` smallint(5) unsigned NOT NULL,
+ `workCenterFk` int(11) NOT NULL,
+ `editorFk` int(10) unsigned DEFAULT NULL,
+ PRIMARY KEY (`id`),
+ UNIQUE KEY `agencyWorkCenter_unique` (`agencyFk`,`workCenterFk`),
+ KEY `agencyWorkCenter_workCenter_FK` (`workCenterFk`),
+ KEY `agencyWorkCenter_user_FK` (`editorFk`),
+ CONSTRAINT `agencyWorkCenter_agency_FK` FOREIGN KEY (`agencyFk`) REFERENCES `agency` (`id`) ON DELETE CASCADE,
+ CONSTRAINT `agencyWorkCenter_user_FK` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
+ CONSTRAINT `agencyWorkCenter_workCenter_FK` FOREIGN KEY (`workCenterFk`) REFERENCES `workCenter` (`id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #4988';
+
+INSERT INTO vn.agencyWorkCenter (agencyFk, workCenterFk)
+ SELECT id, workCenterFk
+ FROM vn.agency
+ WHERE workCenterFk IS NOT NULL;
diff --git a/db/versions/10995-navyErica/03-tableAcl.sql b/db/versions/10995-navyErica/03-tableAcl.sql
new file mode 100644
index 000000000..f3fc4d336
--- /dev/null
+++ b/db/versions/10995-navyErica/03-tableAcl.sql
@@ -0,0 +1,19 @@
+-- Place your SQL code here
+INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
+ VALUES ('AgencyLog','*','READ','ALLOW','ROLE','employee');
+
+INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
+ VALUES ('AgencyWorkCenter','*','READ','ALLOW','ROLE','employee');
+
+INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
+ VALUES('AgencyMode', '*', 'READ', 'ALLOW', 'ROLE', 'employee');
+
+INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
+ VALUES('Agency', '*', 'READ', 'ALLOW', 'ROLE', 'employee');
+
+INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
+ VALUES ('Agency','*','WRITE','ALLOW','ROLE','deliveryAssistant');
+
+INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
+ VALUES ('AgencyWorkCenter','*','WRITE','ALLOW','ROLE','deliveryAssistant');
+
diff --git a/db/versions/11001-blackPalmetto/00-firstScript.sql b/db/versions/11001-blackPalmetto/00-firstScript.sql
new file mode 100644
index 000000000..e69de29bb
diff --git a/db/versions/11002-limeCarnation/00-firstScript.sql b/db/versions/11002-limeCarnation/00-firstScript.sql
new file mode 100644
index 000000000..b1a49a309
--- /dev/null
+++ b/db/versions/11002-limeCarnation/00-firstScript.sql
@@ -0,0 +1,7 @@
+-- Place your SQL code here
+ALTER TABLE `vn`.`ticketRequest`
+ CHANGE IF EXISTS `buyerCode` `buyerCode__` varchar(3) NOT NULL COMMENT '@deprecated 2024-04-23 refs #6731 field not used';
+
+ALTER TABLE `vn`.`ticketConfig` ADD COLUMN IF NOT EXISTS `defaultAttenderFk` int unsigned;
+
+ALTER TABLE vn.ticketConfig ADD CONSTRAINT ticketConfig_worker_FK FOREIGN KEY (defaultAttenderFk) REFERENCES vn.worker(id);
diff --git a/db/versions/11008-orangeCarnation/00-alter.sql b/db/versions/11008-orangeCarnation/00-alter.sql
new file mode 100644
index 000000000..951e2d916
--- /dev/null
+++ b/db/versions/11008-orangeCarnation/00-alter.sql
@@ -0,0 +1,7 @@
+ALTER TABLE vn.parking
+ADD CONSTRAINT chkParkingCodeFormat CHECK (CHAR_LENGTH(code) > 4 AND code LIKE '%-%');
+
+ALTER TABLE vn.parking MODIFY COLUMN sectorFk int(11) NOT NULL;
+
+ALTER TABLE vn.shelving
+ADD CONSTRAINT chkShelvingCodeFormat CHECK (CHAR_LENGTH(code) <= 4 AND code NOT LIKE '%-%');
diff --git a/db/versions/11012-silverRuscus/00-firstScript.sql b/db/versions/11012-silverRuscus/00-firstScript.sql
new file mode 100644
index 000000000..161960f6b
--- /dev/null
+++ b/db/versions/11012-silverRuscus/00-firstScript.sql
@@ -0,0 +1,5 @@
+DROP TABLE cache.prod_graphic_source;
+RENAME TABLE vn2008.unary TO vn2008.unary__;
+ALTER TABLE vn2008.unary__ COMMENT='refs #7258 @deprecated 2023-12-13';
+RENAME TABLE vn2008.jerarquia TO vn2008.jerarquia__;
+ALTER TABLE vn2008.jerarquia__ COMMENT='refs #7258 @deprecated 2023-12-13';
diff --git a/db/versions/11014-orangePalmetto/00-firstScript.sql b/db/versions/11014-orangePalmetto/00-firstScript.sql
new file mode 100644
index 000000000..fe85c7ec6
--- /dev/null
+++ b/db/versions/11014-orangePalmetto/00-firstScript.sql
@@ -0,0 +1,2 @@
+-- Place your SQL code here
+ALTER TABLE vn.claimBeginning MODIFY COLUMN quantity double DEFAULT 0 NULL;
diff --git a/db/versions/11026-brownAralia/00-entryAlter.sql b/db/versions/11026-brownAralia/00-entryAlter.sql
new file mode 100644
index 000000000..26b3f727e
--- /dev/null
+++ b/db/versions/11026-brownAralia/00-entryAlter.sql
@@ -0,0 +1 @@
+ALTER TABLE vn.entryType ADD isInformal TINYINT DEFAULT 0 NOT NULL;
diff --git a/db/versions/11026-brownAralia/01-entryUpdate.sql b/db/versions/11026-brownAralia/01-entryUpdate.sql
new file mode 100644
index 000000000..5454db45f
--- /dev/null
+++ b/db/versions/11026-brownAralia/01-entryUpdate.sql
@@ -0,0 +1,3 @@
+UPDATE vn.entryType
+ SET description='Interna', code='internal'
+ WHERE code='supplies'
diff --git a/db/versions/11026-brownAralia/02-entryInternal.sql b/db/versions/11026-brownAralia/02-entryInternal.sql
new file mode 100644
index 000000000..77f0133e5
--- /dev/null
+++ b/db/versions/11026-brownAralia/02-entryInternal.sql
@@ -0,0 +1,3 @@
+UPDATE vn.entryType
+ SET isInformal = TRUE
+ WHERE code IN ('inventory', 'life', 'regularization', 'internal')
diff --git a/db/versions/11029-tealAnthurium/00-firstScript.sql b/db/versions/11029-tealAnthurium/00-firstScript.sql
new file mode 100644
index 000000000..b54e7a3b5
--- /dev/null
+++ b/db/versions/11029-tealAnthurium/00-firstScript.sql
@@ -0,0 +1,2 @@
+-- Place your SQL code here
+ALTER TABLE vn.productionConfig ADD defaultSectorFk INT UNSIGNED DEFAULT 37 NOT NULL COMMENT 'Default sector';
diff --git a/db/versions/11031-aquaPalmetto/00-firstScript.sql b/db/versions/11031-aquaPalmetto/00-firstScript.sql
new file mode 100644
index 000000000..5ef37e8f0
--- /dev/null
+++ b/db/versions/11031-aquaPalmetto/00-firstScript.sql
@@ -0,0 +1,4 @@
+
+UPDATE bs.nightTask
+ SET `procedure` = 'sales_addLauncher'
+ WHERE `procedure` = 'ventas_add_launcher';
\ No newline at end of file
diff --git a/e2e/paths/09-invoice-out/03_manualInvoice.spec.js b/e2e/paths/09-invoice-out/03_manualInvoice.spec.js
index dfaa55ef9..a1856f1b1 100644
--- a/e2e/paths/09-invoice-out/03_manualInvoice.spec.js
+++ b/e2e/paths/09-invoice-out/03_manualInvoice.spec.js
@@ -40,7 +40,7 @@ describe('InvoiceOut manual invoice path', () => {
await page.waitToClick(selectors.invoiceOutIndex.createInvoice);
await page.waitForSelector(selectors.invoiceOutIndex.manualInvoiceForm);
- await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceClient, 'Max Eisenhardt');
+ await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceClient, 'Petter Parker');
await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceSerial, 'Global nacional');
await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceTaxArea, 'national');
await page.waitToClick(selectors.invoiceOutIndex.saveInvoice);
diff --git a/front/core/services/token.js b/front/core/services/token.js
index 125de6b9a..6858bcae9 100644
--- a/front/core/services/token.js
+++ b/front/core/services/token.js
@@ -1,5 +1,6 @@
import ngModule from '../module';
-
+const TOKEN_MULTIMEDIA = 'vnTokenMultimedia';
+const TOKEN = 'vnToken';
/**
* Saves and loads the token for the current logged in user.
*
@@ -58,8 +59,8 @@ export default class Token {
}
getStorage(storage) {
- this.token = storage.getItem('vnToken');
- this.tokenMultimedia = storage.getItem('vnTokenMultimedia');
+ this.token = storage.getItem(TOKEN);
+ this.tokenMultimedia = storage.getItem(TOKEN_MULTIMEDIA);
if (!this.token) return;
const created = storage.getItem('vnTokenCreated');
this.created = created && new Date(created);
@@ -67,15 +68,15 @@ export default class Token {
}
setStorage(storage, token, tokenMultimedia, created, ttl) {
- storage.setItem('vnTokenMultimedia', tokenMultimedia);
- storage.setItem('vnToken', token);
+ storage.setItem(TOKEN_MULTIMEDIA, tokenMultimedia);
+ storage.setItem(TOKEN, token);
storage.setItem('vnTokenCreated', created.toJSON());
storage.setItem('vnTokenTtl', ttl);
}
removeStorage(storage) {
- storage.removeItem('vnToken');
- storage.removeItem('vnTokenMultimedia');
+ storage.removeItem(TOKEN);
+ storage.removeItem(TOKEN_MULTIMEDIA);
storage.removeItem('vnTokenCreated');
storage.removeItem('vnTokenTtl');
}
@@ -96,9 +97,9 @@ export default class Token {
this.checking = true;
const renewPeriod = Math.min(this.ttl, this.renewPeriod) * 1000;
const maxDate = this.created.getTime() + renewPeriod;
- const now = new Date();
+ const now = new Date().getTime();
- if (now.getTime() <= maxDate) {
+ if (now <= maxDate) {
this.checking = false;
return;
}
@@ -106,7 +107,17 @@ export default class Token {
this.$http.post('VnUsers/renewToken')
.then(res => {
const token = res.data;
- this.set(token.id, now, token.ttl, this.remember);
+ const tokenMultimedia =
+ localStorage.getItem(TOKEN_MULTIMEDIA)
+ ?? sessionStorage.getItem(TOKEN_MULTIMEDIA);
+
+ return this.$http.post('VnUsers/renewToken', null, {
+ headers: {Authorization: tokenMultimedia}
+ })
+ .then(({data}) => {
+ const tokenMultimedia = data;
+ this.set(token.id, tokenMultimedia.id, new Date(), token.ttl, this.remember);
+ });
})
.finally(() => {
this.checking = false;
@@ -119,4 +130,4 @@ export default class Token {
}
Token.$inject = ['vnInterceptor', '$http', '$rootScope'];
-ngModule.service('vnToken', Token);
+ngModule.service(TOKEN, Token);
diff --git a/loopback/locale/en.json b/loopback/locale/en.json
index 9a3a1f52a..93a54393d 100644
--- a/loopback/locale/en.json
+++ b/loopback/locale/en.json
@@ -223,7 +223,7 @@
"printerNotExists": "The printer does not exist",
"There are not picking tickets": "There are not picking tickets",
"ticketCommercial": "The ticket {{ ticket }} for the salesperson {{ salesMan }} is in preparation. (automatically generated message)",
- "This password can only be changed by the user themselves": "This password can only be changed by the user themselves",
- "They're not your subordinate": "They're not your subordinate",
+ "This password can only be changed by the user themselves": "This password can only be changed by the user themselves",
+ "They're not your subordinate": "They're not your subordinate",
"InvoiceIn is already booked": "InvoiceIn is already booked"
}
\ No newline at end of file
diff --git a/loopback/locale/es.json b/loopback/locale/es.json
index d7f9564fe..f1c57455e 100644
--- a/loopback/locale/es.json
+++ b/loopback/locale/es.json
@@ -277,7 +277,7 @@
"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}}",
+ "Added observation": "{{user}} añadió esta observacion: {{text}} {{defaulterId}} ({{{defaulterUrl}}})",
"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",
@@ -353,5 +353,8 @@
"This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
"They're not your subordinate": "No es tu subordinado/a.",
"No results found": "No se han encontrado resultados",
- "InvoiceIn is already booked": "La factura recibida está contabilizada"
-}
\ No newline at end of file
+ "InvoiceIn is already booked": "La factura recibida está contabilizada",
+ "This workCenter is already assigned to this agency": "Este centro de trabajo ya está asignado a esta agencia",
+ "Select ticket or client": "Elija un ticket o un client",
+ "It was not able to create the invoice": "No se pudo crear la factura"
+}
diff --git a/loopback/locale/fr.json b/loopback/locale/fr.json
new file mode 100644
index 000000000..44f5e35d3
--- /dev/null
+++ b/loopback/locale/fr.json
@@ -0,0 +1,360 @@
+{
+ "Phone format is invalid": "O formato do telefone é inválido",
+ "You are not allowed to change the credit": "Você não tem permissão para alterar o crédito",
+ "Unable to mark the equivalence surcharge": "Não é possível marcar a sobretaxa de equivalência",
+ "The default consignee can not be unchecked": "Não é possível desmarcar o destinatário padrão",
+ "Unable to default a disabled consignee": "Não é possível definir um destinatário desativado como padrão",
+ "Can't be blank": "Não pode ficar em branco",
+ "Invalid TIN": "NIF/CIF inválido",
+ "TIN must be unique": "O NIF/CIF deve ser único",
+ "A client with that Web User name already exists": "Já existe um cliente com esse nome de usuário da web",
+ "Is invalid": "É inválido",
+ "Quantity cannot be zero": "A quantidade não pode ser zero",
+ "Enter an integer different to zero": "Digite um inteiro diferente de zero",
+ "Package cannot be blank": "A embalagem não pode ficar em branco",
+ "The company name must be unique": "O nome da empresa deve ser único",
+ "Invalid email": "E-mail inválido",
+ "The IBAN does not have the correct format": "O IBAN não tem o formato correto",
+ "That payment method requires an IBAN": "Este método de pagamento requer um IBAN",
+ "That payment method requires a BIC": "Este método de pagamento requer um BIC",
+ "State cannot be blank": "O estado não pode ficar em branco",
+ "Worker cannot be blank": "O trabalhador não pode ficar em branco",
+ "Cannot change the payment method if no salesperson": "Não é possível alterar o método de pagamento se não houver vendedor",
+ "can't be blank": "Não pode ficar em branco",
+ "Observation type must be unique": "O tipo de observação deve ser único",
+ "The credit must be an integer greater than or equal to zero": "O crédito deve ser um inteiro maior ou igual a zero",
+ "The grade must be similar to the last one": "A nota deve ser semelhante à última",
+ "Only manager can change the credit": "Apenas o gerente pode alterar o crédito deste cliente",
+ "Name cannot be blank": "O nome não pode ficar em branco",
+ "Phone cannot be blank": "O telefone não pode ficar em branco",
+ "Period cannot be blank": "O período não pode ficar em branco",
+ "Choose a company": "Escolha uma empresa",
+ "Se debe rellenar el campo de texto": "O campo de texto deve ser preenchido",
+ "Description should have maximum of 45 characters": "A descrição deve ter no máximo 45 caracteres",
+ "Cannot be blank": "Não pode ficar em branco",
+ "The grade must be an integer greater than or equal to zero": "A nota deve ser um inteiro maior ou igual a zero",
+ "Sample type cannot be blank": "O tipo de amostra não pode ficar em branco",
+ "Description cannot be blank": "A descrição não pode ficar em branco",
+ "The price of the item changed": "O preço do item mudou",
+ "The value should not be greater than 100%": "O valor não deve ser maior que 100%",
+ "The value should be a number": "O valor deve ser um número",
+ "This order is not editable": "Esta ordem não é editável",
+ "You can't create an order for a frozen client": "Você não pode criar uma ordem para um cliente congelado",
+ "You can't create an order for a client that has a debt": "Você não pode criar uma ordem para um cliente que tem uma dívida",
+ "is not a valid date": "não é uma data válida",
+ "Barcode must be unique": "O código de barras deve ser único",
+ "The warehouse can't be repeated": "O armazém não pode ser repetido",
+ "The tag or priority can't be repeated for an item": "A tag ou prioridade não podem ser repetidas para um item",
+ "The observation type can't be repeated": "O tipo de observação não pode ser repetido",
+ "A claim with that sale already exists": "Já existe uma reclamação com essa venda",
+ "You don't have enough privileges to change that field": "Você não tem privilégios suficientes para alterar esse campo",
+ "Warehouse cannot be blank": "O armazém não pode ficar em branco",
+ "Agency cannot be blank": "A agência não pode ficar em branco",
+ "Not enough privileges to edit a client with verified data": "Não há privilégios suficientes para editar um cliente com dados verificados",
+ "This address doesn't exist": "Este endereço não existe",
+ "You must delete the claim id %d first": "Você deve excluir primeiro a reclamação %d",
+ "You don't have enough privileges": "Você não tem privilégios suficientes",
+ "Cannot check Equalization Tax in this NIF/CIF": "Não é possível verificar o Imposto de Equalização neste NIF/CIF",
+ "You can't make changes on the basic data of an confirmed order or with rows": "Você não pode fazer alterações nos dados básicos de um pedido confirmado ou com linhas",
+ "INVALID_USER_NAME": "Le nom d'utilisateur ne doit contenir que des lettres minuscules ou, à partir du deuxième caractère, des chiffres ou des tirets bas, l'utilisation de la lettre ñ n'est pas autorisée",
+ "You can't create a ticket for a frozen client": "Vous ne pouvez pas créer un ticket pour un client gelé",
+ "You can't create a ticket for an inactive client": "Vous ne pouvez pas créer un ticket pour un client inactif",
+ "Tag value cannot be blank": "La valeur du tag ne peut pas être vide",
+ "ORDER_EMPTY": "Panier vide",
+ "You don't have enough privileges to do that": "Vous n'avez pas les privilèges nécessaires pour faire cela",
+ "NO SE PUEDE DESACTIVAR EL CONSIGNAT": "LE CONSIGNATAIRE NE PEUT PAS ÊTRE DÉSACTIVÉ",
+ "Error. El NIF/CIF está repetido": "Erreur. Le NIF/CIF est répété",
+ "Street cannot be empty": "L'adresse ne peut pas être vide",
+ "City cannot be empty": "La ville ne peut pas être vide",
+ "Code cannot be blank": "Le code ne peut pas être vide",
+ "You cannot remove this department": "Vous ne pouvez pas supprimer ce département",
+ "The extension must be unique": "L'extension doit être unique",
+ "The secret can't be blank": "Le mot de passe ne peut pas être vide",
+ "We weren't able to send this SMS": "Nous n'avons pas pu envoyer ce SMS",
+ "This client can't be invoiced": "Ce client ne peut pas être facturé",
+ "You must provide the correction information to generate a corrective invoice": "Vous devez fournir les informations de correction pour générer une facture corrective",
+ "This ticket can't be invoiced": "Ce ticket ne peut pas être facturé",
+ "You cannot add or modify services to an invoiced ticket": "Vous ne pouvez pas ajouter ou modifier des services à un ticket facturé",
+ "This ticket can not be modified": "Ce ticket ne peut pas être modifié",
+ "The introduced hour already exists": "Cette heure a déjà été introduite",
+ "INFINITE_LOOP": "Il existe une dépendance entre deux chefs",
+ "The sales of the receiver ticket can't be modified": "Les lignes du ticket auquel vous envoyez ne peuvent pas être modifiées",
+ "NO_AGENCY_AVAILABLE": "Il n'y a pas de zone de livraison disponible avec ces paramètres",
+ "ERROR_PAST_SHIPMENT": "Vous ne pouvez pas sélectionner une date d'envoi dans le passé",
+ "The current ticket can't be modified": "Le ticket actuel ne peut pas être modifié",
+ "The current claim can't be modified": "La réclamation actuelle ne peut pas être modifiée",
+ "The sales of this ticket can't be modified": "Les lignes de ce ticket ne peuvent pas être modifiées",
+ "The sales do not exists": "Les lignes sélectionnées n'existent pas",
+ "Please select at least one sale": "Veuillez sélectionner au moins une ligne",
+ "All sales must belong to the same ticket": "Toutes les lignes doivent appartenir au même ticket",
+ "NO_ZONE_FOR_THIS_PARAMETERS": "Il n'y a pas de zone configurée pour ce jour",
+ "This item doesn't exists": "Cet article n'existe pas",
+ "NOT_ZONE_WITH_THIS_PARAMETERS": "Il n'y a pas de zone configurée pour ce jour",
+ "Extension format is invalid": "Le format de l'extension est invalide",
+ "Invalid parameters to create a new ticket": "Paramètres invalides pour créer un nouveau ticket",
+ "This item is not available": "Cet article n'est pas disponible",
+ "This postcode already exists": "Ce code postal existe déjà",
+ "Concept cannot be blank": "Le concept ne peut pas être vide",
+ "File doesn't exists": "Le fichier n'existe pas",
+ "You don't have privileges to change the zone": "Vous n'avez pas les privilèges pour changer la zone ou pour ces paramètres, il y a plus d'une option de livraison, parlez avec les agences",
+ "This ticket is already on weekly tickets": "Ce ticket est déjà sur les tickets hebdomadaires",
+ "Ticket id cannot be blank": "L'id du ticket ne peut pas être vide",
+ "Weekday cannot be blank": "Le jour de la semaine ne peut pas être vide",
+ "You can't delete a confirmed order": "Vous ne pouvez pas supprimer une commande confirmée",
+ "The social name has an invalid format": "Le nom fiscal a un format incorrect",
+ "Invalid quantity": "Quantité invalide",
+ "This postal code is not valid": "Ce code postal n'est pas valide",
+ "is invalid": "est invalide",
+ "The postcode doesn't exist. Please enter a correct one": "Le code postal n'existe pas. Veuillez entrer un code correct",
+ "The department name can't be repeated": "Le nom du département ne peut pas être répété",
+ "This phone already exists": "Ce téléphone existe déjà",
+ "You cannot move a parent to its own sons": "Vous ne pouvez pas déplacer un élément parent à un de ses fils",
+ "You can't create a claim for a removed ticket": "Vous ne pouvez pas créer une réclamation pour un ticket supprimé",
+ "You cannot delete a ticket that part of it is being prepared": "Vous ne pouvez pas supprimer un ticket dont une partie est en préparation",
+ "You must delete all the buy requests first": "Vous devez supprimer toutes les demandes d'achat en premier",
+ "You should specify a date": "Vous devez spécifier une date",
+ "You should specify at least a start or end date": "Vous devez spécifier au moins une date de début ou de fin",
+ "Start date should be lower than end date": "La date de début doit être inférieure à la date de fin",
+ "You should mark at least one week day": "Vous devez marquer au moins un jour de la semaine",
+ "Swift / BIC can't be empty": "Swift / BIC ne peut pas être vide",
+ "Customs agent is required for a non UEE member": "Un agent des douanes est requis pour les clients non membres de l'UEE",
+ "Incoterms is required for a non UEE member": "Les incoterms sont requis pour les clients non membres de l'UEE",
+ "Deleted sales from ticket": "J'ai supprimé les lignes suivantes du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
+ "Added sale to ticket": "J'ai ajouté la ligne suivante au ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
+ "Changed sale discount": "J'ai changé le rabais des lignes suivantes du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "Created claim": "J'ai créé la réclamation [{{claimId}}]({{{claimUrl}}}) des lignes suivantes du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "Changed sale price": "J'ai changé le prix de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* du ticket [{{ticketId}}]({{{ticketUrl}}})",
+ "Changed sale quantity": "J'ai changé la quantité de {{itemId}} {{concept}} de {{oldQuantity}} ➔ {{newQuantity}} du ticket [{{ticketId}}]({{{ticketUrl}}})",
+ "State": "État",
+ "regular": "normal",
+ "reserved": "réservé",
+ "Changed sale reserved state": "J'ai changé l'état réservé des lignes suivantes du ticket[{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "Bought units from buy request": "{{quantity}} unités ont été achetées de [{{itemId}} {{concept}}]({{{urlItem}}}) pour le ticket id [{{ticketId}}]({{{url}}})",
+ "Deny buy request": "La demande d'achat pour le ticket id {{ticketId}} a été rejetée. Raison : {{observation}}",
+ "MESSAGE_INSURANCE_CHANGE": "J'ai changé le crédit assuré du client [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
+ "Changed client paymethod": "J'ai changé la méthode de paiement du client [{{clientName}} ({{clientId}})]({{{url}}})",
+ "Sent units from ticket": "Envoi *{{quantity}}* unités de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenant du ticket id [{{ticketId}}]({{{ticketUrl}}})",
+ "Change quantity": "{{concept}} change de {{oldQuantity}} à {{newQuantity}}",
+ "Claim will be picked": "Le produit de la réclamation [({{claimId}})]({{{claimUrl}}}) du client *{{clientName}}*, avec le type de ramassage *{{claimPickup}}* sera récupéré",
+ "Claim state has changed to": "L'état de la réclamation [({{claimId}})]({{{claimUrl}}}) du client *{{clientName}}* a été changé à *{{newState}}*",
+ "Client checked as validated despite of duplication": "Le client a été vérifié malgré l'existence du client id {{clientId}}",
+ "ORDER_ROW_UNAVAILABLE": "Il n'y a pas de disponibilité pour ce produit",
+ "Distance must be lesser than 4000": "La distance doit être inférieure à 4000",
+ "This ticket is deleted": "Ce ticket est supprimé",
+ "Unable to clone this travel": "Il n'a pas été possible de cloner ce voyage",
+ "This thermograph id already exists": "L'id du thermographe existe déjà",
+ "Choose a date range or days forward": "Sélectionnez une plage de dates ou des jours à venir",
+ "ORDER_ALREADY_CONFIRMED": "COMMANDE DÉJÀ CONFIRMÉE",
+ "Invalid password": "Mot de passe invalide",
+ "Password does not meet requirements": "Le mot de passe ne répond pas aux exigences",
+ "Role already assigned": "Rôle déjà attribué",
+ "Invalid role name": "Nom de rôle invalide",
+ "Role name must be written in camelCase": "Le nom du rôle doit être écrit en camelCase",
+ "Email already exists": "L'email existe déjà",
+ "User already exists": "L'utilisateur existe déjà",
+ "Absence change notification on the labour calendar": "Notification de changement d'absence sur le calendrier de travail",
+ "Record of hours week": "Enregistrement des heures semaine {{week}} année {{year}}",
+ "Created absence": "L'employé {{author}} a ajouté une absence de type '{{absenceType}}' à {{employee}} pour le jour {{dated}}.",
+ "Deleted absence": "L'employé {{author}} a supprimé une absence de type '{{absenceType}}' à {{employee}} du jour {{dated}}.",
+ "I have deleted the ticket id": "J'ai supprimé le ticket id [{{id}}]({{{url}}})",
+ "I have restored the ticket id": "J'ai restauré le ticket id [{{id}}]({{{url}}})",
+ "You can only restore a ticket within the first hour after deletion": "Vous pouvez uniquement restaurer un ticket dans la première heure après sa suppression",
+ "Changed this data from the ticket": "J'ai modifié ces données du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "agencyModeFk": "Agence",
+ "clientFk": "Client",
+ "zoneFk": "Zone",
+ "warehouseFk": "Entrepôt",
+ "shipped": "Date d'envoi",
+ "landed": "Date de livraison",
+ "addressFk": "Consignataire",
+ "companyFk": "Entreprise",
+ "agency": "Agence",
+ "delivery": "Livraison",
+ "The social name cannot be empty": "La raison sociale ne peut pas être vide",
+ "The nif cannot be empty": "Le NIF ne peut pas être vide",
+ "You need to fill sage information before you check verified data": "Vous devez remplir les informations de sage avant de vérifier les données",
+ "ASSIGN_ZONE_FIRST": "Assignez une zone d'abord",
+ "Amount cannot be zero": "Le montant ne peut pas être zéro",
+ "Company has to be official": "L'entreprise doit être officielle",
+ "You can not select this payment method without a registered bankery account": "Vous ne pouvez pas utiliser cette méthode de paiement sans avoir enregistré un compte bancaire",
+ "Action not allowed on the test environment": "Cette action n'est pas autorisée dans l'environnement de test",
+ "The selected ticket is not suitable for this route": "Le ticket sélectionné n'est pas adapté à cet itinéraire",
+ "New ticket request has been created with price": "Une nouvelle demande de ticket '{{description}}' a été créée pour le jour {{shipped}}, avec une quantité de {{quantity}} et un prix de {{price}} €",
+ "New ticket request has been created": "Une nouvelle demande de ticket '{{description}}' a été créée pour le jour {{shipped}}, avec une quantité de {{quantity}}",
+ "Swift / BIC cannot be empty": "Swift / BIC ne peut pas être vide",
+ "This BIC already exist.": "Ce BIC existe déjà.",
+ "That item doesn't exists": "Cet article n'existe pas",
+ "There's a new urgent ticket:": "Il y a un nouveau ticket urgent :",
+ "Invalid account": "Compte invalide",
+ "Compensation account is empty": "Le compte de compensation est vide",
+ "This genus already exist": "Ce genre existe déjà",
+ "This specie already exist": "Cette espèce existe déjà",
+ "Client assignment has changed": "J'ai changé le commercial ~*\"<{{previousWorkerName}}>\"*~ pour *\"<{{currentWorkerName}}>\"* du client [{{clientName}} ({{clientId}})]({{{url}}})",
+ "None": "Aucun",
+ "The contract was not active during the selected date": "Le contrat n'était pas actif pendant la date sélectionnée",
+ "Cannot add more than one '1/2 day vacation'": "Vous ne pouvez pas ajouter plus d'un 'Vacances 1/2 jour'",
+ "This document already exists on this ticket": "Ce document existe déjà dans ce ticket",
+ "Some of the selected tickets are not billable": "Certains des tickets sélectionnés ne sont pas facturables",
+ "You can't invoice tickets from multiple clients": "Vous ne pouvez pas facturer des tickets de plusieurs clients",
+ "nickname": "surnom",
+ "INACTIVE_PROVIDER": "Fournisseur inactif",
+ "This client is not invoiceable": "Ce client n'est pas facturable",
+ "serial non editable": "Cette série ne permet pas d'assigner la référence",
+ "Max shipped required": "La date limite est requise",
+ "Can't invoice to future": "Vous ne pouvez pas facturer pour l'avenir",
+ "Can't invoice to past": "Vous ne pouvez pas facturer pour le passé",
+ "This ticket is already invoiced": "Ce ticket est déjà facturé",
+ "A ticket with an amount of zero can't be invoiced": "Un ticket avec un montant de zéro ne peut pas être facturé",
+ "A ticket with a negative base can't be invoiced": "Un ticket avec une base négative ne peut pas être facturé",
+ "Global invoicing failed": "[Facturation globale] Certains clients n'ont pas pu être facturés",
+ "Wasn't able to invoice the following clients": "Les clients suivants n'ont pas pu être facturés",
+ "Can't verify data unless the client has a business type": "Vous ne pouvez pas vérifier les données d'un client qui n'a pas de type d'entreprise",
+ "You don't have enough privileges to set this credit amount": "Vous n'avez pas suffisamment de privilèges pour établir ce montant de crédit",
+ "You can't change the credit set to zero from a financialBoss": "Vous ne pouvez pas modifier le crédit établi à zéro par un chef financier",
+ "Amounts do not match": "Les montants ne correspondent pas",
+ "The PDF document does not exist": "Le document PDF n'existe pas. Essayez de le régénérer depuis l'option 'Regénérer PDF facture'",
+ "The type of business must be filled in basic data": "Le type d'entreprise doit être rempli dans les données de base",
+ "You can't create a claim from a ticket delivered more than seven days ago": "Vous ne pouvez pas créer une réclamation pour un ticket livré il y a plus de sept jours",
+ "The worker has hours recorded that day": "Le travailleur a des heures enregistrées ce jour-là",
+ "The worker has a marked absence that day": "Le travailleur a une absence marquée ce jour-là",
+ "You can not modify is pay method checked": "Vous ne pouvez pas modifier le champ méthode de paiement validé",
+ "The account size must be exactly 10 characters": "La taille du compte doit être exactement de 10 caractères",
+ "Can't transfer claimed sales": "Vous ne pouvez pas transférer des lignes réclamées",
+ "You don't have privileges to create refund": "Vous n'avez pas les privilèges pour créer un abonnement",
+ "The item is required": "L'article est requis",
+ "The agency is already assigned to another autonomous": "L'agence est déjà assignée à un autre autonome",
+ "date in the future": "Date dans le futur",
+ "reference duplicated": "Référence dupliquée",
+ "This ticket is already a refund": "Ce ticket est déjà un abonnement",
+ "isWithoutNegatives": "Sans négatifs",
+ "routeFk": "routeFk",
+ "Can't change the password of another worker": "Vous ne pouvez pas changer le mot de passe d'un autre travailleur",
+ "No hay un contrato en vigor": "Il n'y a pas de contrat en vigueur",
+ "No se permite fichar a futuro": "Il n'est pas permis de pointer pour l'avenir",
+ "No está permitido trabajar": "Il n'est pas permis de travailler",
+ "Fichadas impares": "Pointages impairs",
+ "Descanso diario 12h.": "Repos quotidien de 12h.",
+ "Descanso semanal 36h. / 72h.": "Repos hebdomadaire de 36h / 72h.",
+ "Dirección incorrecta": "Adresse incorrecte",
+ "Modifiable user details only by an administrator": "Détails de l'utilisateur modifiables uniquement par un administrateur",
+ "Modifiable password only via recovery or by an administrator": "Mot de passe modifiable uniquement via la récupération ou par un administrateur",
+ "Not enough privileges to edit a client": "Vous n'avez pas suffisamment de privilèges pour éditer un client",
+ "This route does not exists": "Cette route n'existe pas",
+ "Claim pickup order sent": "Ordre de ramassage de la réclamation envoyé [{{claimId}}]({{{claimUrl}}}) au client *{{clientName}}*",
+ "You don't have grant privilege": "Vous n'avez pas le privilège de donner des privilèges",
+ "You don't own the role and you can't assign it to another user": "Vous n'êtes pas le propriétaire du rôle et vous ne pouvez pas l'assigner à un autre utilisateur",
+ "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionné avec [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
+ "Already has this status": "A déjà cet état",
+ "There aren't records for this week": "Il n'y a pas d'enregistrements pour cette semaine",
+ "Empty data source": "Source de données vide",
+ "App locked": "Application verrouillée par l'utilisateur {{userId}}",
+ "Email verify": "Vérification de courriel",
+ "Landing cannot be lesser than shipment": "L'arrivée ne peut pas être inférieure à l'expédition",
+ "Receipt's bank was not found": "La banque du reçu n'a pas été trouvée",
+ "This receipt was not compensated": "Ce reçu n'a pas été compensé",
+ "Client's email was not found": "L'email du client n'a pas été trouvé",
+ "Negative basis": "Base négative",
+ "This worker code already exists": "Ce code de travailleur existe déjà",
+ "This personal mail already exists": "Ce courriel personnel existe déjà",
+ "This worker already exists": "Ce travailleur existe déjà",
+ "App name does not exist": "Le nom de l'application n'est pas valide",
+ "Try again": "Réessayez",
+ "Aplicación bloqueada por el usuario 9": "Application bloquée par l'utilisateur 9",
+ "Failed to upload delivery note": "Échec du téléchargement du bon de livraison {{id}}",
+ "The DOCUWARE PDF document does not exists": "Le document PDF Docuware n'existe pas",
+ "It is not possible to modify tracked sales": "Il n'est pas possible de modifier des lignes de commande qui ont commencé à être préparées",
+ "It is not possible to modify sales that their articles are from Floramondo": "Il n'est pas possible de modifier des lignes de commande dont les articles proviennent de Floramondo",
+ "It is not possible to modify cloned sales": "Il n'est pas possible de modifier des lignes de commande clonées",
+ "A supplier with the same name already exists. Change the country.": "Un fournisseur avec le même nom existe déjà. Changez le pays.",
+ "There is no assigned email for this client": "Il n'y a pas d'email assigné pour ce client",
+ "Exists an invoice with a future date": "Il existe une facture avec une date future",
+ "Invoice date can't be less than max date": "La date de la facture ne peut pas être inférieure à la date limite",
+ "Warehouse inventory not set": "L'inventaire de l'entrepôt n'est pas établi",
+ "This locker has already been assigned": "Ce casier a déjà été assigné",
+ "Tickets with associated refunds": "Vous ne pouvez pas supprimer des tickets avec des remboursements associés. Ce ticket est associé au remboursement Nº %d",
+ "Not exist this branch": "La branche n'existe pas",
+ "This ticket cannot be signed because it has not been boxed": "Ce ticket ne peut pas être signé car il n'a pas été emballé",
+ "Collection does not exist": "La collection n'existe pas",
+ "Cannot obtain exclusive lock": "Impossible d'obtenir un verrou exclusif",
+ "Insert a date range": "Insérez une plage de dates",
+ "Added observation": "{{user}} a ajouté cette observation : {{text}}",
+ "Comment added to client": "Observation ajoutée au client {{clientFk}}",
+ "Invalid auth code": "Code de vérification incorrect",
+ "Invalid or expired verification code": "Code de vérification incorrect ou expiré",
+ "Cannot create a new claimBeginning from a different ticket": "Vous ne pouvez pas créer une ligne de réclamation d'un ticket différent de l'origine",
+ "company": "Compagnie",
+ "country": "Pays",
+ "clientId": "Id client",
+ "clientSocialName": "Client",
+ "amount": "Montant",
+ "taxableBase": "Base",
+ "ticketFk": "Id ticket",
+ "isActive": "Actif",
+ "hasToInvoice": "Facturer",
+ "isTaxDataChecked": "Données vérifiées",
+ "comercialId": "Id commercial",
+ "comercialName": "Commercial",
+ "Pass expired": "Le mot de passe a expiré, changez-le depuis Salix",
+ "Invalid NIF for VIES": "NIF invalide pour VIES",
+ "Ticket does not exist": "Ce ticket n'existe pas",
+ "Ticket is already signed": "Ce ticket a déjà été signé",
+ "Authentication failed": "Échec de l'authentification",
+ "You can't use the same password": "Vous ne pouvez pas utiliser le même mot de passe",
+ "You can only add negative amounts in refund tickets": "Vous ne pouvez ajouter que des montants négatifs dans les tickets de remboursement",
+ "Fecha fuera de rango": "Date hors plage",
+ "Error while generating PDF": "Erreur lors de la génération du PDF",
+ "Error when sending mail to client": "Erreur lors de l'envoi du courrier au client",
+ "Mail not sent": "Une erreur est survenue lors de l'envoi de la facture au client [{{clientId}}]({{{clientUrl}}}), veuillez vérifier l'adresse électronique",
+ "The renew period has not been exceeded": "La période de renouvellement n'a pas été dépassée",
+ "Valid priorities": "Priorités valides : %d",
+ "hasAnyNegativeBase": "Base négative pour les tickets : {{ticketsIds}}",
+ "hasAnyPositiveBase": "Base positives pour les tickets : {{ticketsIds}}",
+ "You cannot assign an alias that you are not assigned to": "Vous ne pouvez pas attribuer un alias que vous n'avez pas reçu",
+ "This ticket cannot be left empty.": "Ce ticket ne peut pas être laissé vide. %s",
+ "The company has not informed the supplier account for bank transfers": "L'entreprise n'a pas informé le compte du fournisseur pour les transferts bancaires",
+ "You cannot assign/remove an alias that you are not assigned to": "Vous ne pouvez pas attribuer/supprimer un alias que vous n'avez pas reçu",
+ "This invoice has a linked vehicle.": "Cette facture a un véhicule lié",
+ "You don't have enough privileges.": "Vous n'avez pas suffisamment de privilèges.",
+ "This ticket is locked": "Ce ticket est bloqué.",
+ "This ticket is not editable.": "Ce ticket n'est pas modifiable.",
+ "The ticket doesn't exist.": "Le ticket n'existe pas.",
+ "Social name should be uppercase": "La raison sociale doit être en majuscules",
+ "Street should be uppercase": "L'adresse fiscale doit être en majuscules",
+ "Ticket without Route": "Ticket sans itinéraire",
+ "Select a different client": "Sélectionnez un client différent",
+ "Fill all the fields": "Remplissez tous les champs",
+ "The response is not a PDF": "La réponse n'est pas un PDF",
+ "Booking completed": "Réservation terminée",
+ "The ticket is in preparation": "Le ticket [{{ticketId}}]({{{ticketUrl}}}) du commercial {{salesPersonId}} est en préparation",
+ "The notification subscription of this worker cant be modified": "L'abonnement à la notification de ce travailleur ne peut pas être modifié",
+ "User disabled": "Utilisateur désactivé",
+ "The amount cannot be less than the minimum": "La quantité ne peut pas être inférieure à la quantité minimale",
+ "quantityLessThanMin": "La quantité ne peut pas être inférieure à la quantité minimale",
+ "Cannot past travels with entries": "Vous ne pouvez pas passer des envois avec des entrées",
+ "It was not able to remove the next expeditions:": "Il n'a pas été possible de supprimer les expéditions suivantes : {{expeditions}}",
+ "This claim has been updated": "La réclamation avec l'Id : {{claimId}}, a été mise à jour",
+ "This user does not have an assigned tablet": "Cet utilisateur n'a pas de tablette assignée",
+ "Field are invalid": "Le champ '{{tag}}' n'est pas valide",
+ "Incorrect pin": "Pin incorrect.",
+ "You already have the mailAlias": "Vous avez déjà cet alias de courrier",
+ "The alias cant be modified": "Cet alias de courrier ne peut pas être modifié",
+ "No tickets to invoice": "Pas de tickets à facturer",
+ "this warehouse has not dms": "L'entrepôt n'accepte pas les documents",
+ "This ticket already has a cmr saved": "Ce ticket a déjà un cmr enregistré",
+ "Name should be uppercase": "Le nom doit être en majuscules",
+ "Bank entity must be specified": "L'entité bancaire doit être spécifiée",
+ "An email is necessary": "Un email est nécessaire",
+ "You cannot update these fields": "Vous ne pouvez pas mettre à jour ces champs",
+ "CountryFK cannot be empty": "Le pays ne peut pas être vide",
+ "Cmr file does not exist": "Le fichier cmr n'existe pas",
+ "You are not allowed to modify the alias": "Vous n'êtes pas autorisé à modifier l'alias",
+ "The address of the customer must have information about Incoterms and Customs Agent": "L'adresse du client doit contenir des informations sur les Incoterms et l'agent des douanes",
+ "The line could not be marked": "La ligne ne peut pas être marquée",
+ "This password can only be changed by the user themselves": "Ce mot de passe ne peut être modifié que par l'utilisateur lui-même",
+ "They're not your subordinate": "Ce n'est pas votre subordonné.",
+ "No results found": "Aucun résultat trouvé",
+ "InvoiceIn is already booked": "La facture reçue est déjà comptabilisée",
+ "This workCenter is already assigned to this agency": "Ce centre de travail est déjà assigné à cette agence",
+ "Select ticket or client": "Choisissez un ticket ou un client",
+ "It was not able to create the invoice": "Il n'a pas été possible de créer la facture"
+}
\ No newline at end of file
diff --git a/loopback/locale/pt.json b/loopback/locale/pt.json
new file mode 100644
index 000000000..b11eeefc6
--- /dev/null
+++ b/loopback/locale/pt.json
@@ -0,0 +1,360 @@
+{
+ "Phone format is invalid": "O formato do telefone não é válido",
+ "You are not allowed to change the credit": "Você não tem permissão para alterar o crédito",
+ "Unable to mark the equivalence surcharge": "Não é possível marcar a sobretaxa de equivalência",
+ "The default consignee can not be unchecked": "Não é possível desmarcar o destinatário padrão",
+ "Unable to default a disabled consignee": "Não é possível definir como padrão um destinatário desativado",
+ "Can't be blank": "Não pode estar em branco",
+ "Invalid TIN": "NIF/CIF inválido",
+ "TIN must be unique": "O NIF/CIF deve ser único",
+ "A client with that Web User name already exists": "Já existe um cliente com esse nome de usuário da web",
+ "Is invalid": "É inválido",
+ "Quantity cannot be zero": "A quantidade não pode ser zero",
+ "Enter an integer different to zero": "Digite um inteiro diferente de zero",
+ "Package cannot be blank": "A embalagem não pode estar em branco",
+ "The company name must be unique": "O nome da empresa deve ser único",
+ "Invalid email": "Email inválido",
+ "The IBAN does not have the correct format": "O IBAN não tem o formato correto",
+ "That payment method requires an IBAN": "Esse método de pagamento requer um IBAN",
+ "That payment method requires a BIC": "Esse método de pagamento requer um BIC",
+ "State cannot be blank": "O estado não pode estar em branco",
+ "Worker cannot be blank": "O trabalhador não pode estar em branco",
+ "Cannot change the payment method if no salesperson": "Não é possível alterar o método de pagamento se não houver vendedor",
+ "can't be blank": "não pode estar em branco",
+ "Observation type must be unique": "O tipo de observação deve ser único",
+ "The credit must be an integer greater than or equal to zero": "O crédito deve ser um número inteiro maior ou igual a zero",
+ "The grade must be similar to the last one": "A nota deve ser semelhante à última",
+ "Only manager can change the credit": "Apenas o gerente pode alterar o crédito deste cliente",
+ "Name cannot be blank": "O nome não pode estar em branco",
+ "Phone cannot be blank": "O telefone não pode estar em branco",
+ "Period cannot be blank": "O período não pode estar em branco",
+ "Choose a company": "Escolha uma empresa",
+ "Se debe rellenar el campo de texto": "Você deve preencher o campo de texto",
+ "Description should have maximum of 45 characters": "A descrição deve ter no máximo 45 caracteres",
+ "Cannot be blank": "Não pode estar em branco",
+ "The grade must be an integer greater than or equal to zero": "A nota deve ser um número inteiro maior ou igual a zero",
+ "Sample type cannot be blank": "O tipo de amostra não pode estar em branco",
+ "Description cannot be blank": "A descrição não pode estar em branco",
+ "The price of the item changed": "O preço do item mudou",
+ "The value should not be greater than 100%": "O valor não deve ser maior que 100%",
+ "The value should be a number": "O valor deve ser um número",
+ "This order is not editable": "Esta ordem não é editável",
+ "You can't create an order for a frozen client": "Você não pode criar um pedido para um cliente congelado",
+ "You can't create an order for a client that has a debt": "Você não pode criar um pedido para um cliente com dívida",
+ "is not a valid date": "não é uma data válida",
+ "Barcode must be unique": "O código de barras deve ser único",
+ "The warehouse can't be repeated": "O armazém não pode ser repetido",
+ "The tag or priority can't be repeated for an item": "A tag ou prioridade não pode ser repetida para um item",
+ "The observation type can't be repeated": "O tipo de observação não pode ser repetido",
+ "A claim with that sale already exists": "Já existe uma reclamação com essa venda",
+ "You don't have enough privileges to change that field": "Você não tem privilégios suficientes para alterar esse campo",
+ "Warehouse cannot be blank": "O armazém não pode estar em branco",
+ "Agency cannot be blank": "A agência não pode estar em branco",
+ "Not enough privileges to edit a client with verified data": "Não há privilégios suficientes para editar um cliente com dados verificados",
+ "This address doesn't exist": "Este endereço não existe",
+ "You must delete the claim id %d first": "Você deve excluir a reclamação %d primeiro",
+ "You don't have enough privileges": "Você não tem privilégios suficientes",
+ "Cannot check Equalization Tax in this NIF/CIF": "Não é possível verificar o Imposto de Equalização neste NIF/CIF",
+ "You can't make changes on the basic data of an confirmed order or with rows": "Você não pode fazer alterações nos dados básicos de um pedido confirmado ou com linhas",
+ "INVALID_USER_NAME": "O nome de usuário só pode conter letras minúsculas ou, a partir do segundo caractere, números ou sublinhados, o uso da letra ñ não é permitido",
+ "You can't create a ticket for a frozen client": "Você não pode criar um ticket para um cliente congelado",
+ "You can't create a ticket for an inactive client": "Você não pode criar um ticket para um cliente inativo",
+ "Tag value cannot be blank": "O valor da tag não pode estar em branco",
+ "ORDER_EMPTY": "Cesta vazia",
+ "You don't have enough privileges to do that": "Você não tem privilégios suficientes para fazer isso",
+ "NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NÃO É POSSÍVEL DESATIVAR O CONSIGNATÁRIO",
+ "Error. El NIF/CIF está repetido": "Erro. O NIF/CIF está repetido",
+ "Street cannot be empty": "A rua não pode estar vazia",
+ "City cannot be empty": "A cidade não pode estar vazia",
+ "Code cannot be blank": "O código não pode estar em branco",
+ "You cannot remove this department": "Você não pode remover este departamento",
+ "The extension must be unique": "A extensão deve ser única",
+ "The secret can't be blank": "O segredo não pode estar em branco",
+ "We weren't able to send this SMS": "Não conseguimos enviar este SMS",
+ "This client can't be invoiced": "Este cliente não pode ser faturado",
+ "You must provide the correction information to generate a corrective invoice": "Você deve fornecer as informações de correção para gerar uma fatura corretiva",
+ "This ticket can't be invoiced": "Este ticket não pode ser faturado",
+ "You cannot add or modify services to an invoiced ticket": "Você não pode adicionar ou modificar serviços a um ticket faturado",
+ "This ticket can not be modified": "Este ticket não pode ser modificado",
+ "The introduced hour already exists": "A hora introduzida já existe",
+ "INFINITE_LOOP": "Loop infinito",
+ "The sales of the receiver ticket can't be modified": "As vendas do ticket receptor não podem ser modificadas",
+ "NO_AGENCY_AVAILABLE": "Nenhuma agência disponível",
+ "ERROR_PAST_SHIPMENT": "Erro. Data de envio no passado",
+ "The current ticket can't be modified": "O ticket atual não pode ser modificado",
+ "The current claim can't be modified": "A reclamação atual não pode ser modificada",
+ "The sales of this ticket can't be modified": "As vendas deste ticket não podem ser modificadas",
+ "The sales do not exists": "As vendas não existem",
+ "Please select at least one sale": "Por favor, selecione pelo menos uma venda",
+ "All sales must belong to the same ticket": "Todas as vendas devem pertencer ao mesmo ticket",
+ "NO_ZONE_FOR_THIS_PARAMETERS": "Nenhuma zona para estes parâmetros",
+ "This item doesn't exists": "Este item não existe",
+ "NOT_ZONE_WITH_THIS_PARAMETERS": "Nenhuma zona para estes parâmetros",
+ "Extension format is invalid": "O formato da extensão é inválido",
+ "Invalid parameters to create a new ticket": "Parâmetros inválidos para criar um novo ticket",
+ "This item is not available": "Este item não está disponível",
+ "This postcode already exists": "Este código postal já existe",
+ "Concept cannot be blank": "O conceito não pode estar em branco",
+ "File doesn't exists": "O arquivo não existe",
+ "You don't have privileges to change the zone": "Você não tem privilégios para alterar a zona",
+ "This ticket is already on weekly tickets": "Este ticket já está em tickets semanais",
+ "Ticket id cannot be blank": "O id do ticket não pode ficar em branco",
+ "Weekday cannot be blank": "O dia da semana não pode ficar em branco",
+ "You can't delete a confirmed order": "Você não pode excluir um pedido confirmado",
+ "The social name has an invalid format": "O nome social tem um formato inválido",
+ "Invalid quantity": "Quantidade inválida",
+ "This postal code is not valid": "Este código postal não é válido",
+ "is invalid": "é inválido",
+ "The postcode doesn't exist. Please enter a correct one": "O código postal não existe. Por favor, insira um correto",
+ "The department name can't be repeated": "O nome do departamento não pode ser repetido",
+ "This phone already exists": "Este telefone já existe",
+ "You cannot move a parent to its own sons": "Você não pode mover um pai para seus próprios filhos",
+ "You can't create a claim for a removed ticket": "Você não pode criar uma reclamação para um ticket removido",
+ "You cannot delete a ticket that part of it is being prepared": "Você não pode excluir um ticket que parte dele está sendo preparada",
+ "You must delete all the buy requests first": "Você deve excluir todas as solicitações de compra primeiro",
+ "You should specify a date": "Você deve especificar uma data",
+ "You should specify at least a start or end date": "Você deve especificar pelo menos uma data de início ou fim",
+ "Start date should be lower than end date": "A data de início deve ser anterior à data de término",
+ "You should mark at least one week day": "Você deve marcar pelo menos um dia da semana",
+ "Swift / BIC can't be empty": "Swift / BIC não pode ficar vazio",
+ "Customs agent is required for a non UEE member": "O agente alfandegário é necessário para um cliente não UEE",
+ "Incoterms is required for a non UEE member": "Incoterms são necessários para um cliente não UEE",
+ "Deleted sales from ticket": "Vendas excluídas do ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
+ "Added sale to ticket": "Venda adicionada ao ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
+ "Changed sale discount": "Desconto da venda alterado no ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "Created claim": "Reclamação criada [{{claimId}}]({{{claimUrl}}}) no ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "Changed sale price": "Preço da venda alterado para [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* no ticket [{{ticketId}}]({{{ticketUrl}}})",
+ "Changed sale quantity": "Quantidade da venda alterada para [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* no ticket [{{ticketId}}]({{{ticketUrl}}})",
+ "State": "Estado",
+ "regular": "normal",
+ "reserved": "reservado",
+ "Changed sale reserved state": "Estado de reserva da venda alterado no ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "Bought units from buy request": "Unidades compradas da solicitação de compra [{{itemId}} {{concept}}]({{{urlItem}}}) para o ticket id [{{ticketId}}]({{{url}}})",
+ "Deny buy request": "Solicitação de compra negada para o ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
+ "MESSAGE_INSURANCE_CHANGE": "Crédito segurado do cliente [{{clientName}} ({{clientId}})]({{{url}}}) alterado para *{{credit}} €*",
+ "Changed client paymethod": "Forma de pagamento do cliente [{{clientName}} ({{clientId}}) alterada",
+ "Sent units from ticket": "*{{quantity}}* Unidades enviadas de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
+ "Change quantity": "{{concept}} mudou de {{oldQuantity}} para {{newQuantity}}",
+ "Claim will be picked": "Reclamação será recolhida [({{claimId}})]({{{claimUrl}}}) do cliente *{{clientName}}*, com tipo de coleta *{{claimPickup}}*",
+ "Claim state has changed to": "Estado da reclamação alterado para {{newState}} ({{claimId}}) do cliente {{clientName}}",
+ "Client checked as validated despite of duplication": "Cliente verificado apesar da duplicação do id {{clientId}}",
+ "ORDER_ROW_UNAVAILABLE": "Esta linha de pedido não está disponível",
+ "Distance must be lesser than 4000": "A distância deve ser menor que 4000",
+ "This ticket is deleted": "Este ticket foi excluído",
+ "Unable to clone this travel": "Não foi possível clonar esta viagem",
+ "This thermograph id already exists": "Esta id de termógrafo já existe",
+ "Choose a date range or days forward": "Escolha um intervalo de datas ou dias adiante",
+ "ORDER_ALREADY_CONFIRMED": "PEDIDO JÁ CONFIRMADO",
+ "Invalid password": "Senha inválida",
+ "Password does not meet requirements": "Senha não atende aos requisitos",
+ "Role already assigned": "Função já atribuída",
+ "Invalid role name": "Nome da função inválido",
+ "Role name must be written in camelCase": "O nome da função deve ser escrito em camelCase",
+ "Email already exists": "O e-mail já existe",
+ "User already exists": "O usuário já existe",
+ "Absence change notification on the labour calendar": "Notificação de mudança de ausência no calendário trabalhista",
+ "Record of hours week": "Registro de horas semana {{week}} ano {{year}} ",
+ "Created absence": "O funcionário {{author}} adicionou uma ausência do tipo '{{absenceType}}' para {{employee}} no dia {{dated}}.",
+ "Deleted absence": "O funcionário {{author}} excluiu uma ausência do tipo '{{absenceType}}' de {{employee}} no dia {{dated}}.",
+ "I have deleted the ticket id": "Eu excluí o id do ticket [{{id}}]({{{url}}})",
+ "I have restored the ticket id": "Eu restaurei o id do ticket [{{id}}]({{{url}}})",
+ "You can only restore a ticket within the first hour after deletion": "Você só pode restaurar um ticket dentro da primeira hora após a exclusão",
+ "Changed this data from the ticket": "Estes dados do ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+ "agencyModeFk": "Agência",
+ "clientFk": "Cliente",
+ "zoneFk": "Zona",
+ "warehouseFk": "Armazém",
+ "shipped": "Enviado",
+ "landed": "Entregue",
+ "addressFk": "Destinatário",
+ "companyFk": "Empresa",
+ "agency": "Agência",
+ "delivery": "Entrega",
+ "The social name cannot be empty": "O nome social não pode estar vazio",
+ "The nif cannot be empty": "O NIF não pode estar vazio",
+ "You need to fill sage information before you check verified data": "Você precisa preencher as informações do sage antes de verificar os dados verificados",
+ "ASSIGN_ZONE_FIRST": "Atribua uma zona primeiro",
+ "Amount cannot be zero": "O valor não pode ser zero",
+ "Company has to be official": "A empresa deve ser oficial",
+ "You can not select this payment method without a registered bankery account": "Você não pode selecionar este método de pagamento sem uma conta bancária registrada",
+ "Action not allowed on the test environment": "Ação não permitida no ambiente de teste",
+ "The selected ticket is not suitable for this route": "O ticket selecionado não é adequado para esta rota",
+ "New ticket request has been created with price": "Nova solicitação de ticket criada para o dia {{shipped}}, com uma quantidade de {{quantity}} e um preço de {{price}} €",
+ "New ticket request has been created": "Nova solicitação de ticket criada para o dia {{shipped}}, com uma quantidade de {{quantity}}",
+ "Swift / BIC cannot be empty": "Swift / BIC não pode ficar vazio",
+ "This BIC already exist.": "Este BIC já existe.",
+ "That item doesn't exists": "Esse item não existe",
+ "There's a new urgent ticket:": "Há um novo ticket urgente:",
+ "Invalid account": "Conta inválida",
+ "Compensation account is empty": "A conta de compensação está vazia",
+ "This genus already exist": "Este gênero já existe",
+ "This specie already exist": "Esta espécie já existe",
+ "Client assignment has changed": "A atribuição do cliente foi alterada de ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
+ "None": "Nenhum",
+ "The contract was not active during the selected date": "O contrato não estava ativo durante a data selecionada",
+ "Cannot add more than one '1/2 day vacation'": "Não é possível adicionar mais de um 'meio dia de férias'",
+ "This document already exists on this ticket": "Este documento já existe neste ticket",
+ "Some of the selected tickets are not billable": "Alguns dos tickets selecionados não são faturáveis",
+ "You can't invoice tickets from multiple clients": "Você não pode faturar tickets de múltiplos clientes",
+ "nickname": "apelido",
+ "INACTIVE_PROVIDER": "Fornecedor inativo",
+ "This client is not invoiceable": "Este cliente não é faturável",
+ "serial non editable": "Este série não é editável",
+ "Max shipped required": "A data limite é requerida",
+ "Can't invoice to future": "Não é possível faturar para o futuro",
+ "Can't invoice to past": "Não é possível faturar para o passado",
+ "This ticket is already invoiced": "Este ticket já está faturado",
+ "A ticket with an amount of zero can't be invoiced": "Um ticket com um valor zero não pode ser faturado",
+ "A ticket with a negative base can't be invoiced": "Um ticket com uma base negativa não pode ser faturado",
+ "Global invoicing failed": "[Faturamento global] Não foi possível faturar alguns clientes",
+ "Wasn't able to invoice the following clients": "Não foi possível faturar os seguintes clientes",
+ "Can't verify data unless the client has a business type": "Não é possível verificar os dados a menos que o cliente tenha um tipo de negócio",
+ "You don't have enough privileges to set this credit amount": "Você não tem privilégios suficientes para definir este valor de crédito",
+ "You can't change the credit set to zero from a financialBoss": "Você não pode alterar o crédito definido como zero de um financeiro chefe",
+ "Amounts do not match": "Os valores não correspondem",
+ "The PDF document does not exist": "O documento PDF não existe. Tente regenerá-lo na opção 'Regenerar PDF da fatura'",
+ "The type of business must be filled in basic data": "O tipo de negócio deve ser preenchido nos dados básicos",
+ "You can't create a claim from a ticket delivered more than seven days ago": "Você não pode criar uma reclamação de um ticket entregue há mais de sete dias",
+ "The worker has hours recorded that day": "O trabalhador tem horas registradas nesse dia",
+ "The worker has a marked absence that day": "O trabalhador tem uma ausência marcada nesse dia",
+ "You can not modify is pay method checked": "Você não pode modificar o método de pagamento verificado",
+ "The account size must be exactly 10 characters": "O tamanho da conta deve ser exatamente de 10 caracteres",
+ "Can't transfer claimed sales": "Não é possível transferir vendas reclamadas",
+ "You don't have privileges to create refund": "Você não tem privilégios para criar um reembolso",
+ "The item is required": "O item é necessário",
+ "The agency is already assigned to another autonomous": "A agência já está atribuída a outro autônomo",
+ "date in the future": "Data no futuro",
+ "reference duplicated": "Referência duplicada",
+ "This ticket is already a refund": "Este ticket já é um reembolso",
+ "isWithoutNegatives": "Sem negativos",
+ "routeFk": "routeFk",
+ "Can't change the password of another worker": "Não é possível alterar a senha de outro trabalhador",
+ "No hay un contrato en vigor": "Não há um contrato em vigor",
+ "No se permite fichar a futuro": "Não é permitido marcar o ponto no futuro",
+ "No está permitido trabajar": "Não está permitido trabalhar",
+ "Fichadas impares": "Fichadas ímpares",
+ "Descanso diario 12h.": "Descanso diário 12h.",
+ "Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
+ "Dirección incorrecta": "Endereço incorreto",
+ "Modifiable user details only by an administrator": "Detalhes do usuário modificáveis apenas por um administrador",
+ "Modifiable password only via recovery or by an administrator": "Senha modificável apenas via recuperação ou por um administrador",
+ "Not enough privileges to edit a client": "Não há privilégios suficientes para editar um cliente",
+ "This route does not exists": "Esta rota não existe",
+ "Claim pickup order sent": "Ordem de retirada de reclamação enviada [{{claimId}}]({{{claimUrl}}}) o cliente *{{clientName}}*",
+ "You don't have grant privilege": "Você não tem privilégio de concessão",
+ "You don't own the role and you can't assign it to another user": "Você não é proprietário do papel e não pode atribuí-lo a outro usuário",
+ "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) mesclado com [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
+ "Already has this status": "Já tem este status",
+ "There aren't records for this week": "Não há registros para esta semana",
+ "Empty data source": "Fonte de dados vazia",
+ "App locked": "Aplicativo bloqueado pelo usuário {{userId}}",
+ "Email verify": "Verificação de e-mail",
+ "Landing cannot be lesser than shipment": "O pouso não pode ser menor que o envio",
+ "Receipt's bank was not found": "Banco do recibo não encontrado",
+ "This receipt was not compensated": "Este recibo não foi compensado",
+ "Client's email was not found": "E-mail do cliente não encontrado",
+ "Negative basis": "Base negativa",
+ "This worker code already exists": "Este código de trabalhador já existe",
+ "This personal mail already exists": "Este e-mail pessoal já existe",
+ "This worker already exists": "Este trabalhador já existe",
+ "App name does not exist": "O nome do aplicativo não existe",
+ "Try again": "Tente novamente",
+ "Aplicación bloqueada por el usuario 9": "Aplicação bloqueada pelo usuário 9",
+ "Failed to upload delivery note": "Falha ao carregar nota de entrega {{id}}",
+ "The DOCUWARE PDF document does not exists": "O documento PDF DOCUWARE não existe",
+ "It is not possible to modify tracked sales": "Não é possível modificar vendas rastreadas",
+ "It is not possible to modify sales that their articles are from Floramondo": "Não é possível modificar vendas cujos artigos são da Floramondo",
+ "It is not possible to modify cloned sales": "Não é possível modificar vendas clonadas",
+ "A supplier with the same name already exists. Change the country.": "Já existe um fornecedor com o mesmo nome. Mude o país.",
+ "There is no assigned email for this client": "Não há e-mail atribuído para este cliente",
+ "Exists an invoice with a future date": "Existe uma fatura com data futura",
+ "Invoice date can't be less than max date": "A data da fatura não pode ser menor que a data máxima",
+ "Warehouse inventory not set": "Inventário do armazém não configurado",
+ "This locker has already been assigned": "Este armário já foi atribuído",
+ "Tickets with associated refunds": "Tickets com reembolsos associados",
+ "Not exist this branch": "Esta filial não existe",
+ "This ticket cannot be signed because it has not been boxed": "Este ticket não pode ser assinado porque não foi encaixotado",
+ "Collection does not exist": "Coleção não existe",
+ "Cannot obtain exclusive lock": "Não é possível obter um bloqueio exclusivo",
+ "Insert a date range": "Insira um intervalo de datas",
+ "Added observation": "{{user}} adicionou esta observação: {{text}}",
+ "Comment added to client": "Comentário adicionado ao cliente {{clientFk}}",
+ "Invalid auth code": "Código de autenticação inválido",
+ "Invalid or expired verification code": "Código de verificação inválido ou expirado",
+ "Cannot create a new claimBeginning from a different ticket": "Não é possível criar um novo reclamação a partir de um ticket diferente",
+ "company": "Empresa",
+ "country": "País",
+ "clientId": "Id do cliente",
+ "clientSocialName": "Cliente",
+ "amount": "Quantidade",
+ "taxableBase": "Base tributável",
+ "ticketFk": "Id do ticket",
+ "isActive": "Está ativo",
+ "hasToInvoice": "Tem que faturar",
+ "isTaxDataChecked": "Dados fiscais verificados",
+ "comercialId": "Id do comercial",
+ "comercialName": "Comercial",
+ "Pass expired": "A senha expirou, altere-a pelo Salix",
+ "Invalid NIF for VIES": "NIF inválido para VIES",
+ "Ticket does not exist": "Este ticket não existe",
+ "Ticket is already signed": "Este ticket já está assinado",
+ "Authentication failed": "Autenticação falhou",
+ "You can't use the same password": "Você não pode usar a mesma senha",
+ "You can only add negative amounts in refund tickets": "Você só pode adicionar quantidades negativas em tickets de reembolso",
+ "Fecha fuera de rango": "Data fora do intervalo",
+ "Error while generating PDF": "Erro ao gerar PDF",
+ "Error when sending mail to client": "Erro ao enviar e-mail para o cliente",
+ "Mail not sent": "E-mail não enviado cliente [{{clientId}}]({{{clientUrl}}})",
+ "The renew period has not been exceeded": "O período de renovação não foi excedido",
+ "Valid priorities": "Prioridades válidas",
+ "hasAnyNegativeBase": "Base negativa para os tickets",
+ "hasAnyPositiveBase": "Bases positivas para os tickets",
+ "You cannot assign an alias that you are not assigned to": "Você não pode atribuir um alias que não está atribuído a você",
+ "This ticket cannot be left empty.": "Este ticket não pode ficar vazio.",
+ "The company has not informed the supplier account for bank transfers": "A empresa não informou a conta do fornecedor para transferências bancárias",
+ "You cannot assign/remove an alias that you are not assigned to": "Você não pode atribuir/remover um alias que não está atribuído a você",
+ "This invoice has a linked vehicle.": "Esta fatura tem um veículo vinculado",
+ "You don't have enough privileges.": "Você não tem privilégios suficientes.",
+ "This ticket is locked": "Este ticket está bloqueado.",
+ "This ticket is not editable.": "Este ticket não é editável.",
+ "The ticket doesn't exist.": "O ticket não existe.",
+ "Social name should be uppercase": "O nome social deve estar em maiúsculas",
+ "Street should be uppercase": "A rua deve estar em maiúsculas",
+ "Ticket without Route": "Ticket sem rota",
+ "Select a different client": "Selecione um cliente diferente",
+ "Fill all the fields": "Preencha todos os campos",
+ "The response is not a PDF": "A resposta não é um PDF",
+ "Booking completed": "Reserva concluída",
+ "The ticket is in preparation": "O ticket está em preparação [{{ticketId}}]({{{ticketUrl}}}) comercial {{salesPersonId}}",
+ "The notification subscription of this worker cant be modified": "A inscrição de notificação deste trabalhador não pode ser modificada",
+ "User disabled": "Usuário desativado",
+ "The amount cannot be less than the minimum": "O valor não pode ser menor que o mínimo",
+ "quantityLessThanMin": "Quantidade menor que o mínimo",
+ "Cannot past travels with entries": "Não é possível passar viagens com entradas",
+ "It was not able to remove the next expeditions:": "Não foi possível remover as próximas expedições:",
+ "This claim has been updated": "Esta reclamação foi atualizada",
+ "This user does not have an assigned tablet": "Este usuário não tem um tablet atribuído",
+ "Field are invalid": "Campos inválidos",
+ "Incorrect pin": "PIN incorreto.",
+ "You already have the mailAlias": "Você já tem o alias de e-mail",
+ "The alias cant be modified": "O alias não pode ser modificado",
+ "No tickets to invoice": "Não há tickets para faturar",
+ "this warehouse has not dms": "Este armazém não tem DMS",
+ "This ticket already has a cmr saved": "Este ticket já tem um CMR salvo",
+ "Name should be uppercase": "O nome deve estar em maiúsculas",
+ "Bank entity must be specified": "A entidade bancária deve ser especificada",
+ "An email is necessary": "Um e-mail é necessário",
+ "You cannot update these fields": "Você não pode atualizar estes campos",
+ "CountryFK cannot be empty": "CountryFK não pode estar vazio",
+ "Cmr file does not exist": "O arquivo CMR não existe",
+ "You are not allowed to modify the alias": "Você não tem permissão para modificar o alias",
+ "The address of the customer must have information about Incoterms and Customs Agent": "O endereço do cliente deve ter informações sobre Incoterms e Agente Aduaneiro",
+ "The line could not be marked": "A linha não pôde ser marcada",
+ "This password can only be changed by the user themselves": "Esta senha só pode ser alterada pelo próprio usuário",
+ "They're not your subordinate": "Eles não são seus subordinados.",
+ "No results found": "Nenhum resultado encontrado",
+ "InvoiceIn is already booked": "InvoiceIn já está reservado",
+ "This workCenter is already assigned to this agency": "Este centro de trabalho já está atribuído a esta agência",
+ "Select ticket or client": "Selecione um ticket ou cliente",
+ "It was not able to create the invoice": "Não foi possível criar a fatura"
+}
\ No newline at end of file
diff --git a/modules/claim/back/methods/claim/createFromSales.js b/modules/claim/back/methods/claim/createFromSales.js
index 30093e43d..1af479dbb 100644
--- a/modules/claim/back/methods/claim/createFromSales.js
+++ b/modules/claim/back/methods/claim/createFromSales.js
@@ -83,7 +83,6 @@ module.exports = Self => {
const newClaimBeginning = models.ClaimBeginning.create({
saleFk: sale.id,
claimFk: newClaim.id,
- quantity: sale.quantity
}, myOptions);
promises.push(newClaimBeginning);
diff --git a/modules/claim/back/methods/claim/specs/createFromSales.spec.js b/modules/claim/back/methods/claim/specs/createFromSales.spec.js
index fe009c1c3..25414d1db 100644
--- a/modules/claim/back/methods/claim/specs/createFromSales.spec.js
+++ b/modules/claim/back/methods/claim/specs/createFromSales.spec.js
@@ -37,7 +37,7 @@ describe('Claim createFromSales()', () => {
let claimBeginning = await models.ClaimBeginning.findOne({where: {claimFk: claim.id}}, options);
expect(claimBeginning.saleFk).toEqual(newSale[0].id);
- expect(claimBeginning.quantity).toEqual(newSale[0].quantity);
+ expect(claimBeginning.quantity).toEqual(0);
await tx.rollback();
} catch (e) {
@@ -67,7 +67,7 @@ describe('Claim createFromSales()', () => {
const claimBeginning = await models.ClaimBeginning.findOne({where: {claimFk: claim.id}}, options);
expect(claimBeginning.saleFk).toEqual(newSale[0].id);
- expect(claimBeginning.quantity).toEqual(newSale[0].quantity);
+ expect(claimBeginning.quantity).toEqual(0);
await tx.rollback();
} catch (e) {
diff --git a/modules/claim/back/models/claim-beginning.json b/modules/claim/back/models/claim-beginning.json
index d224586da..ba6e83808 100644
--- a/modules/claim/back/models/claim-beginning.json
+++ b/modules/claim/back/models/claim-beginning.json
@@ -16,8 +16,7 @@
"description": "Identifier"
},
"quantity": {
- "type": "number",
- "required": true
+ "type": "number"
}
},
"relations": {
diff --git a/modules/client/back/locale/client/en.yml b/modules/client/back/locale/client/en.yml
index ad21a6ce6..75ff0f7ac 100644
--- a/modules/client/back/locale/client/en.yml
+++ b/modules/client/back/locale/client/en.yml
@@ -27,7 +27,6 @@ columns:
hasCoreVnh: core VNH
hasIncoterms: incoterms
isTaxDataChecked: tax data checked
- eypbc: EYPBC
quality: quality
isVies: VIES
isRelevant: relevant
diff --git a/modules/client/back/locale/client/es.yml b/modules/client/back/locale/client/es.yml
index b17f53b1c..7ff6a5c30 100644
--- a/modules/client/back/locale/client/es.yml
+++ b/modules/client/back/locale/client/es.yml
@@ -27,7 +27,6 @@ columns:
hasCoreVnh: centro VNH
hasIncoterms: incoterms
isTaxDataChecked: datos fiscales comprobados
- eypbc: EYPBC
quality: calidad
isVies: VIES
isRelevant: importante
diff --git a/modules/client/back/methods/defaulter/observationEmail.js b/modules/client/back/methods/defaulter/observationEmail.js
index 5ac00b4ee..c06d1d3d0 100644
--- a/modules/client/back/methods/defaulter/observationEmail.js
+++ b/modules/client/back/methods/defaulter/observationEmail.js
@@ -29,6 +29,7 @@ module.exports = Self => {
const $t = ctx.req.__; // $translate
const myOptions = {};
const userId = ctx.req.accessToken.userId;
+ const url = await Self.app.models.Url.getUrl();
if (typeof options == 'object')
Object.assign(myOptions, options);
@@ -38,7 +39,9 @@ module.exports = Self => {
const body = $t('Added observation', {
user: user.name,
- text: observation
+ text: observation,
+ defaulterId: defaulter.clientFk,
+ defaulterUrl: `${url}client/${defaulter.clientFk}/summary`
});
await models.Mail.create({
diff --git a/modules/client/back/models/client.json b/modules/client/back/models/client.json
index 550ac380e..510857595 100644
--- a/modules/client/back/models/client.json
+++ b/modules/client/back/models/client.json
@@ -103,9 +103,6 @@
"isTaxDataChecked":{
"type": "boolean"
},
- "eypbc": {
- "type": "boolean"
- },
"quality": {
"type": "number"
},
diff --git a/modules/client/front/consumption/index.html b/modules/client/front/consumption/index.html
index 17e1e8c8b..06611da5a 100644
--- a/modules/client/front/consumption/index.html
+++ b/modules/client/front/consumption/index.html
@@ -77,8 +77,7 @@
tabindex="-1">
- {{::sale.quantity | dashIfEmpty}}
-
+ {{::sale.quantity | dashIfEmpty}}
diff --git a/modules/invoiceIn/back/methods/invoice-in/exchangeRateUpdate.js b/modules/invoiceIn/back/methods/invoice-in/exchangeRateUpdate.js
new file mode 100644
index 000000000..3ad06b242
--- /dev/null
+++ b/modules/invoiceIn/back/methods/invoice-in/exchangeRateUpdate.js
@@ -0,0 +1,64 @@
+const axios = require('axios');
+const {DOMParser} = require('xmldom');
+const UserError = require('vn-loopback/util/user-error');
+
+module.exports = Self => {
+ Self.remoteMethod('exchangeRateUpdate', {
+ description: 'Updates the exchange rates from an XML feed',
+ accessType: 'WRITE',
+ accepts: [],
+ http: {
+ path: '/exchangeRateUpdate',
+ verb: 'post'
+ }
+ });
+
+ Self.exchangeRateUpdate = async() => {
+ const response = await axios.get('http://www.ecb.europa.eu/stats/eurofxref/eurofxref-hist-90d.xml');
+ const xmlData = response.data;
+
+ const doc = new DOMParser({errorHandler: {warning: () => {}}})?.parseFromString(xmlData, 'text/xml');
+ const cubes = doc?.getElementsByTagName('Cube');
+ if (!cubes || cubes.length === 0)
+ throw new UserError('No cubes found. Exiting the method.');
+
+ const models = Self.app.models;
+
+ const maxDateRecord = await models.ReferenceRate.findOne({order: 'dated DESC'});
+
+ const maxDate = maxDateRecord?.dated ? new Date(maxDateRecord.dated) : null;
+
+ for (const cube of Array.from(cubes)) {
+ if (cube.nodeType === doc.ELEMENT_NODE && cube.attributes.getNamedItem('time')) {
+ const xmlDate = new Date(cube.getAttribute('time'));
+ const xmlDateWithoutTime = new Date(xmlDate.getFullYear(), xmlDate.getMonth(), xmlDate.getDate());
+ if (!maxDate || maxDate < xmlDateWithoutTime) {
+ for (const rateCube of Array.from(cube.childNodes)) {
+ if (rateCube.nodeType === doc.ELEMENT_NODE) {
+ const currencyCode = rateCube.getAttribute('currency');
+ const rate = rateCube.getAttribute('rate');
+ if (['USD', 'CNY', 'GBP'].includes(currencyCode)) {
+ const currency = await models.Currency.findOne({where: {code: currencyCode}});
+ if (!currency) throw new UserError(`Currency not found for code: ${currencyCode}`);
+ const existingRate = await models.ReferenceRate.findOne({
+ where: {currencyFk: currency.id, dated: xmlDate}
+ });
+
+ if (existingRate) {
+ if (existingRate.value !== rate)
+ await existingRate.updateAttributes({value: rate});
+ } else {
+ await models.ReferenceRate.create({
+ currencyFk: currency.id,
+ dated: xmlDate,
+ value: rate
+ });
+ }
+ }
+ }
+ }
+ }
+ }
+ }
+ };
+};
diff --git a/modules/invoiceIn/back/methods/invoice-in/specs/exchangeRateUpdate.spec.js b/modules/invoiceIn/back/methods/invoice-in/specs/exchangeRateUpdate.spec.js
new file mode 100644
index 000000000..0fd7ea165
--- /dev/null
+++ b/modules/invoiceIn/back/methods/invoice-in/specs/exchangeRateUpdate.spec.js
@@ -0,0 +1,52 @@
+describe('exchangeRateUpdate functionality', function() {
+ const axios = require('axios');
+ const models = require('vn-loopback/server/server').models;
+
+ beforeEach(function() {
+ spyOn(axios, 'get').and.returnValue(Promise.resolve({
+ data: `
+
+
+
+
+ `
+ }));
+ });
+
+ it('should process XML data and update or create rates in the database', async function() {
+ spyOn(models.ReferenceRate, 'findOne').and.returnValue(Promise.resolve(null));
+ spyOn(models.ReferenceRate, 'create').and.returnValue(Promise.resolve());
+
+ await models.InvoiceIn.exchangeRateUpdate();
+
+ expect(models.ReferenceRate.create).toHaveBeenCalledTimes(2);
+ });
+
+ it('should not create or update rates when no XML data is available', async function() {
+ axios.get.and.returnValue(Promise.resolve({}));
+ spyOn(models.ReferenceRate, 'create');
+
+ let thrownError = null;
+ try {
+ await models.InvoiceIn.exchangeRateUpdate();
+ } catch (error) {
+ thrownError = error;
+ }
+
+ expect(thrownError.message).toBe('No cubes found. Exiting the method.');
+ });
+
+ it('should handle errors gracefully', async function() {
+ axios.get.and.returnValue(Promise.reject(new Error('Network error')));
+ let error;
+
+ try {
+ await models.InvoiceIn.exchangeRateUpdate();
+ } catch (e) {
+ error = e;
+ }
+
+ expect(error).toBeDefined();
+ expect(error.message).toBe('Network error');
+ });
+});
diff --git a/modules/invoiceIn/back/models/invoice-in.js b/modules/invoiceIn/back/models/invoice-in.js
index af5efbcdf..31cdc1abe 100644
--- a/modules/invoiceIn/back/models/invoice-in.js
+++ b/modules/invoiceIn/back/models/invoice-in.js
@@ -10,6 +10,7 @@ module.exports = Self => {
require('../methods/invoice-in/invoiceInEmail')(Self);
require('../methods/invoice-in/getSerial')(Self);
require('../methods/invoice-in/corrective')(Self);
+ require('../methods/invoice-in/exchangeRateUpdate')(Self);
Self.rewriteDbError(function(err) {
if (err.code === 'ER_ROW_IS_REFERENCED_2' && err.sqlMessage.includes('vehicleInvoiceIn'))
diff --git a/modules/invoiceOut/back/methods/invoiceOut/createManualInvoice.js b/modules/invoiceOut/back/methods/invoiceOut/createManualInvoice.js
index 043dfbead..c46da0ba5 100644
--- a/modules/invoiceOut/back/methods/invoiceOut/createManualInvoice.js
+++ b/modules/invoiceOut/back/methods/invoiceOut/createManualInvoice.js
@@ -46,12 +46,11 @@ module.exports = Self => {
}
});
- Self.createManualInvoice = async(ctx, options) => {
+ Self.createManualInvoice = async(ctx, clientFk, ticketFk, maxShipped, serial, taxArea, reference, options) => {
+ if (!clientFk && !ticketFk) throw new UserError(`Select ticket or client`);
const models = Self.app.models;
- const args = ctx.args;
-
- let tx;
const myOptions = {userId: ctx.req.accessToken.userId};
+ let tx;
if (typeof options == 'object')
Object.assign(myOptions, options);
@@ -61,18 +60,15 @@ module.exports = Self => {
myOptions.transaction = tx;
}
- const ticketId = args.ticketFk;
- let clientId = args.clientFk;
- let maxShipped = args.maxShipped;
let companyId;
let newInvoice;
let query;
try {
- if (ticketId) {
- const ticket = await models.Ticket.findById(ticketId, null, myOptions);
+ if (ticketFk) {
+ const ticket = await models.Ticket.findById(ticketFk, null, myOptions);
const company = await models.Company.findById(ticket.companyFk, null, myOptions);
- clientId = ticket.clientFk;
+ clientFk = ticket.clientFk;
maxShipped = ticket.shipped;
companyId = ticket.companyFk;
@@ -85,7 +81,7 @@ module.exports = Self => {
throw new UserError(`A ticket with an amount of zero can't be invoiced`);
// Validates ticket nagative base
- const hasNegativeBase = await getNegativeBase(maxShipped, clientId, companyId, myOptions);
+ const hasNegativeBase = await getNegativeBase(maxShipped, clientFk, companyId, myOptions);
if (hasNegativeBase && company.code == 'VNL')
throw new UserError(`A ticket with a negative base can't be invoiced`);
} else {
@@ -95,7 +91,7 @@ module.exports = Self => {
const company = await models.Ticket.findOne({
fields: ['companyFk'],
where: {
- clientFk: clientId,
+ clientFk: clientFk,
shipped: {lte: maxShipped}
}
}, myOptions);
@@ -103,7 +99,7 @@ module.exports = Self => {
}
// Validate invoiceable client
- const isClientInvoiceable = await isInvoiceable(clientId, myOptions);
+ const isClientInvoiceable = await isInvoiceable(clientFk, myOptions);
if (!isClientInvoiceable)
throw new UserError(`This client is not invoiceable`);
@@ -114,27 +110,27 @@ module.exports = Self => {
if (maxShipped >= tomorrow)
throw new UserError(`Can't invoice to future`);
- const maxInvoiceDate = await getMaxIssued(args.serial, companyId, myOptions);
+ const maxInvoiceDate = await getMaxIssued(serial, companyId, myOptions);
if (Date.vnNew() < maxInvoiceDate)
throw new UserError(`Can't invoice to past`);
- if (ticketId) {
+ if (ticketFk) {
query = `CALL invoiceOut_newFromTicket(?, ?, ?, ?, @newInvoiceId)`;
await Self.rawSql(query, [
- ticketId,
- args.serial,
- args.taxArea,
- args.reference
+ ticketFk,
+ serial,
+ taxArea,
+ reference
], myOptions);
} else {
query = `CALL invoiceOut_newFromClient(?, ?, ?, ?, ?, ?, @newInvoiceId)`;
await Self.rawSql(query, [
- clientId,
- args.serial,
+ clientFk,
+ serial,
maxShipped,
companyId,
- args.taxArea,
- args.reference
+ taxArea,
+ reference
], myOptions);
}
@@ -146,26 +142,27 @@ module.exports = Self => {
throw e;
}
- if (newInvoice.id)
- await Self.createPdf(ctx, newInvoice.id);
+ if (!newInvoice.id) throw new UserError('It was not able to create the invoice');
+
+ await Self.createPdf(ctx, newInvoice.id);
return newInvoice;
};
- async function isInvoiceable(clientId, options) {
+ async function isInvoiceable(clientFk, options) {
const models = Self.app.models;
const query = `SELECT (hasToInvoice AND isTaxDataChecked) AS invoiceable
FROM client
WHERE id = ?`;
- const [result] = await models.InvoiceOut.rawSql(query, [clientId], options);
+ const [result] = await models.InvoiceOut.rawSql(query, [clientFk], options);
return result.invoiceable;
}
- async function getNegativeBase(maxShipped, clientId, companyId, options) {
+ async function getNegativeBase(maxShipped, clientFk, companyId, options) {
const models = Self.app.models;
await models.InvoiceOut.rawSql('CALL invoiceOut_exportationFromClient(?,?,?)',
- [maxShipped, clientId, companyId], options
+ [maxShipped, clientFk, companyId], options
);
const query = 'SELECT vn.hasAnyNegativeBase() AS base';
const [result] = await models.InvoiceOut.rawSql(query, [], options);
diff --git a/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js b/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js
index 66440616c..fc8830885 100644
--- a/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js
+++ b/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js
@@ -70,7 +70,7 @@ module.exports = Self => {
c.hasToInvoice,
c.isTaxDataChecked,
w.id comercialId,
- CONCAT(w.firstName, ' ', w.lastName) comercialName
+ u.name workerName
FROM vn.ticket t
JOIN vn.company co ON co.id = t.companyFk
JOIN vn.sale s ON s.ticketFk = t.id
diff --git a/modules/invoiceOut/back/methods/invoiceOut/specs/createManualInvoice.spec.js b/modules/invoiceOut/back/methods/invoiceOut/specs/createManualInvoice.spec.js
index b166caf78..55739e570 100644
--- a/modules/invoiceOut/back/methods/invoiceOut/specs/createManualInvoice.spec.js
+++ b/modules/invoiceOut/back/methods/invoiceOut/specs/createManualInvoice.spec.js
@@ -1,13 +1,10 @@
-const models = require('vn-loopback/server/server').models;
+const {models} = require('vn-loopback/server/server');
const LoopBackContext = require('loopback-context');
describe('InvoiceOut createManualInvoice()', () => {
- const userId = 1;
const ticketId = 16;
const clientId = 1106;
- const activeCtx = {
- accessToken: {userId: userId},
- };
+ const activeCtx = {accessToken: {userId: 1}};
const ctx = {req: activeCtx};
it('should throw an error trying to invoice again', async() => {
@@ -18,13 +15,8 @@ describe('InvoiceOut createManualInvoice()', () => {
let error;
try {
- ctx.args = {
- ticketFk: ticketId,
- serial: 'T',
- taxArea: 'CEE'
- };
- await models.InvoiceOut.createManualInvoice(ctx, options);
- await models.InvoiceOut.createManualInvoice(ctx, options);
+ await createInvoice(ctx, options, undefined, ticketId);
+ await createInvoice(ctx, options, undefined, ticketId);
await tx.rollback();
} catch (e) {
@@ -47,17 +39,9 @@ describe('InvoiceOut createManualInvoice()', () => {
let error;
try {
const ticket = await models.Ticket.findById(ticketId, null, options);
- await ticket.updateAttributes({
- totalWithVat: 0
- }, options);
-
- ctx.args = {
- ticketFk: ticketId,
- serial: 'T',
- taxArea: 'CEE'
- };
- await models.InvoiceOut.createManualInvoice(ctx, options);
+ await ticket.updateAttributes({totalWithVat: 0}, options);
+ await createInvoice(ctx, options, undefined, ticketId);
await tx.rollback();
} catch (e) {
error = e;
@@ -75,13 +59,7 @@ describe('InvoiceOut createManualInvoice()', () => {
let error;
try {
- ctx.args = {
- clientFk: clientId,
- serial: 'T',
- taxArea: 'CEE'
- };
- await models.InvoiceOut.createManualInvoice(ctx, options);
-
+ await createInvoice(ctx, options, clientId);
await tx.rollback();
} catch (e) {
error = e;
@@ -103,16 +81,9 @@ describe('InvoiceOut createManualInvoice()', () => {
let error;
try {
const client = await models.Client.findById(clientId, null, options);
- await client.updateAttributes({
- isTaxDataChecked: false
- }, options);
+ await client.updateAttributes({isTaxDataChecked: false}, options);
- ctx.args = {
- ticketFk: ticketId,
- serial: 'T',
- taxArea: 'CEE'
- };
- await models.InvoiceOut.createManualInvoice(ctx, options);
+ await createInvoice(ctx, options, undefined, ticketId);
await tx.rollback();
} catch (e) {
@@ -130,12 +101,7 @@ describe('InvoiceOut createManualInvoice()', () => {
const options = {transaction: tx};
try {
- ctx.args = {
- ticketFk: ticketId,
- serial: 'T',
- taxArea: 'CEE'
- };
- const result = await models.InvoiceOut.createManualInvoice(ctx, options);
+ const result = await createInvoice(ctx, options, undefined, ticketId);
expect(result.id).toEqual(jasmine.any(Number));
@@ -146,3 +112,18 @@ describe('InvoiceOut createManualInvoice()', () => {
}
});
});
+
+function createInvoice(
+ ctx,
+ options,
+ clientFk = undefined,
+ ticketFk = undefined,
+ maxShipped = undefined,
+ serial = 'T',
+ taxArea = 'CEE',
+ reference = undefined
+) {
+ return models.InvoiceOut.createManualInvoice(
+ ctx, clientFk, ticketFk, maxShipped, serial, taxArea, reference, options
+ );
+}
diff --git a/modules/invoiceOut/back/models/cplus-rectification-type.json b/modules/invoiceOut/back/models/cplus-rectification-type.json
index e7bfb957f..06a57ea67 100644
--- a/modules/invoiceOut/back/models/cplus-rectification-type.json
+++ b/modules/invoiceOut/back/models/cplus-rectification-type.json
@@ -15,5 +15,13 @@
"description": {
"type": "string"
}
- }
+ },
+ "acls": [
+ {
+ "accessType": "READ",
+ "principalType": "ROLE",
+ "principalId": "$everyone",
+ "permission": "ALLOW"
+ }
+ ]
}
\ No newline at end of file
diff --git a/modules/invoiceOut/front/negative-bases/index.html b/modules/invoiceOut/front/negative-bases/index.html
index 26f67c7d4..499b6bfe0 100644
--- a/modules/invoiceOut/front/negative-bases/index.html
+++ b/modules/invoiceOut/front/negative-bases/index.html
@@ -114,7 +114,7 @@
- {{::client.comercialName | dashIfEmpty}}
+ {{::client.workerName | dashIfEmpty}}
diff --git a/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js b/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js
index 8615b7b86..2dd43224c 100644
--- a/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js
+++ b/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js
@@ -1,18 +1,17 @@
-const { models } = require('vn-loopback/server/server');
+const {models} = require('vn-loopback/server/server');
const LoopBackContext = require('loopback-context');
-// #6276
describe('ItemShelving upsertItem()', () => {
const warehouseFk = 1;
let ctx;
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: {}
};
@@ -21,35 +20,35 @@ 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();
});
- it('should add two new records', async () => {
- const shelvingFk = 'ZPP';
+ it('should add two new records', async() => {
+ const shelvingFk = 'GVC';
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);
});
- it('should update the visible items', async () => {
+ it('should update the visible items', async() => {
const shelvingFk = 'GVC';
const items = [2, 2];
- const { visible: visibleItemsBefore } = 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: visibleItemsAfter } = await models.ItemShelving.findOne({
- where: { shelvingFk, itemFk: items[0] }
+ const {visible: visibleItemsAfter} = await models.ItemShelving.findOne({
+ where: {shelvingFk, itemFk: items[0]}
}, options);
expect(visibleItemsAfter).toEqual(visibleItemsBefore + 2);
diff --git a/modules/shelving/front/basic-data/index.html b/modules/shelving/front/basic-data/index.html
deleted file mode 100644
index 68d61e169..000000000
--- a/modules/shelving/front/basic-data/index.html
+++ /dev/null
@@ -1,52 +0,0 @@
-
-
-
-
\ No newline at end of file
diff --git a/modules/shelving/front/basic-data/index.js b/modules/shelving/front/basic-data/index.js
deleted file mode 100644
index e17c9feee..000000000
--- a/modules/shelving/front/basic-data/index.js
+++ /dev/null
@@ -1,10 +0,0 @@
-import ngModule from '../module';
-import Section from 'salix/components/section';
-
-ngModule.vnComponent('vnShelvingBasicData', {
- template: require('./index.html'),
- controller: Section,
- bindings: {
- shelving: '<'
- }
-});
diff --git a/modules/shelving/front/card/index.html b/modules/shelving/front/card/index.html
deleted file mode 100644
index c83afc288..000000000
--- a/modules/shelving/front/card/index.html
+++ /dev/null
@@ -1,8 +0,0 @@
-
-
-
-
-
-
diff --git a/modules/shelving/front/card/index.js b/modules/shelving/front/card/index.js
deleted file mode 100644
index 4f571d876..000000000
--- a/modules/shelving/front/card/index.js
+++ /dev/null
@@ -1,29 +0,0 @@
-import ngModule from '../module';
-import ModuleCard from 'salix/components/module-card';
-
-class Controller extends ModuleCard {
- reload() {
- const filter = {
- include: [
- {relation: 'worker',
- scope: {
- fields: ['id'],
- include: {
- relation: 'user',
- scope: {
- fields: ['nickname']
- }
- }
- }},
- {relation: 'parking'}
- ]
- };
- this.$http.get(`Shelvings/${this.$params.id}`, {filter})
- .then(res => this.shelving = res.data);
- }
-}
-
-ngModule.vnComponent('vnShelvingCard', {
- template: require('./index.html'),
- controller: Controller
-});
diff --git a/modules/shelving/front/card/index.spec.js b/modules/shelving/front/card/index.spec.js
deleted file mode 100644
index 85b1bd269..000000000
--- a/modules/shelving/front/card/index.spec.js
+++ /dev/null
@@ -1,26 +0,0 @@
-import './index';
-
-describe('component vnShelvingCard', () => {
- let controller;
- let $httpBackend;
- const data = {id: 1, code: 'AAA'};
-
- beforeEach(ngModule('shelving'));
-
- beforeEach(inject(($componentController, _$httpBackend_, $stateParams) => {
- $httpBackend = _$httpBackend_;
-
- let $element = angular.element('');
- controller = $componentController('vnShelvingCard', {$element});
-
- $stateParams.id = data.id;
- $httpBackend.whenRoute('GET', 'Shelvings/:id').respond(data);
- }));
-
- it('should reload the controller data', () => {
- controller.reload();
- $httpBackend.flush();
-
- expect(controller.shelving).toEqual(data);
- });
-});
diff --git a/modules/shelving/front/create/index.html b/modules/shelving/front/create/index.html
deleted file mode 100644
index edb3a7d3b..000000000
--- a/modules/shelving/front/create/index.html
+++ /dev/null
@@ -1,51 +0,0 @@
-
-
-
\ No newline at end of file
diff --git a/modules/shelving/front/create/index.js b/modules/shelving/front/create/index.js
deleted file mode 100644
index bb0e441eb..000000000
--- a/modules/shelving/front/create/index.js
+++ /dev/null
@@ -1,15 +0,0 @@
-import ngModule from '../module';
-import Section from 'salix/components/section';
-
-export default class Controller extends Section {
- onSubmit() {
- return this.$.watcher.submit().then(res =>
- this.$state.go('shelving.card.basicData', {id: res.data.id})
- );
- }
-}
-
-ngModule.vnComponent('vnShelvingCreate', {
- template: require('./index.html'),
- controller: Controller
-});
diff --git a/modules/shelving/front/create/index.spec.js b/modules/shelving/front/create/index.spec.js
deleted file mode 100644
index 0bdde9145..000000000
--- a/modules/shelving/front/create/index.spec.js
+++ /dev/null
@@ -1,38 +0,0 @@
-import './index';
-
-describe('Shelving', () => {
- describe('Component vnShelvingCreate', () => {
- let $scope;
- let $state;
- let controller;
-
- beforeEach(ngModule('shelving'));
-
- beforeEach(inject(($componentController, $rootScope, _$state_) => {
- $scope = $rootScope.$new();
- $state = _$state_;
- $scope.watcher = {
- submit: () => {
- return {
- then: callback => {
- callback({data: {id: 1}});
- }
- };
- }
- };
- const $element = angular.element('');
- controller = $componentController('vnShelvingCreate', {$element, $scope});
- controller.$params = {};
- }));
-
- describe('onSubmit()', () => {
- it(`should redirect to basic data by calling the $state.go function`, () => {
- jest.spyOn(controller.$state, 'go');
-
- controller.onSubmit();
-
- expect(controller.$state.go).toHaveBeenCalledWith('shelving.card.basicData', {id: 1});
- });
- });
- });
-});
diff --git a/modules/shelving/front/descriptor/index.html b/modules/shelving/front/descriptor/index.html
deleted file mode 100644
index 53dd37258..000000000
--- a/modules/shelving/front/descriptor/index.html
+++ /dev/null
@@ -1,45 +0,0 @@
-
-
-
- Delete shelving
-
-
-
-
-
-
-
-
-
-
- {{::$ctrl.shelving.worker.user.nickname}}
-
-
-
-
-
-
-
-
-
-
-
-
diff --git a/modules/shelving/front/descriptor/index.js b/modules/shelving/front/descriptor/index.js
deleted file mode 100644
index 931dbb6dc..000000000
--- a/modules/shelving/front/descriptor/index.js
+++ /dev/null
@@ -1,26 +0,0 @@
-import ngModule from '../module';
-import Descriptor from 'salix/components/descriptor';
-
-class Controller extends Descriptor {
- get shelving() {
- return this.entity;
- }
-
- set shelving(value) {
- this.entity = value;
- }
-
- onDelete() {
- return this.$http.delete(`Shelvings/${this.shelving.id}`)
- .then(() => this.$state.go('shelving.index'))
- .then(() => this.vnApp.showSuccess(this.$t('Shelving removed')));
- }
-}
-
-ngModule.vnComponent('vnShelvingDescriptor', {
- template: require('./index.html'),
- controller: Controller,
- bindings: {
- shelving: '<'
- }
-});
diff --git a/modules/shelving/front/descriptor/index.spec.js b/modules/shelving/front/descriptor/index.spec.js
deleted file mode 100644
index 3ee33580b..000000000
--- a/modules/shelving/front/descriptor/index.spec.js
+++ /dev/null
@@ -1,29 +0,0 @@
-import './index.js';
-
-describe('component vnShelvingDescriptor', () => {
- let $httpBackend;
- let controller;
-
- const shelving = {id: 1, code: 'AA6'};
-
- beforeEach(ngModule('shelving'));
-
- beforeEach(inject(($componentController, _$httpBackend_, _$httpParamSerializer_) => {
- $httpBackend = _$httpBackend_;
- controller = $componentController('vnShelvingDescriptor', {$element: null}, {shelving});
- jest.spyOn(controller.vnApp, 'showSuccess');
- }));
-
- describe('onDelete()', () => {
- it('should delete entity and go to index', () => {
- controller.$state.go = jest.fn();
-
- $httpBackend.expectDELETE('Shelvings/1').respond();
- controller.onDelete();
- $httpBackend.flush();
-
- expect(controller.$state.go).toHaveBeenCalledWith('shelving.index');
- expect(controller.vnApp.showSuccess).toHaveBeenCalled();
- });
- });
-});
diff --git a/modules/shelving/front/descriptor/locale/es.yml b/modules/shelving/front/descriptor/locale/es.yml
deleted file mode 100644
index e7fafc320..000000000
--- a/modules/shelving/front/descriptor/locale/es.yml
+++ /dev/null
@@ -1,3 +0,0 @@
-Delete shelving: Eliminar carro
-Shelving will be removed: El carro será eliminado
-Shelving removed: Carro eliminado
diff --git a/modules/shelving/front/index.js b/modules/shelving/front/index.js
index 2ad9bc1b9..a7209a0bd 100644
--- a/modules/shelving/front/index.js
+++ b/modules/shelving/front/index.js
@@ -1,11 +1,3 @@
export * from './module';
-import './basic-data';
-import './card';
-import './create';
-import './descriptor';
-import './index/';
import './main';
-import './search-panel';
-import './summary';
-import './log';
diff --git a/modules/shelving/front/index/index.html b/modules/shelving/front/index/index.html
deleted file mode 100644
index 1532abd42..000000000
--- a/modules/shelving/front/index/index.html
+++ /dev/null
@@ -1,47 +0,0 @@
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
\ No newline at end of file
diff --git a/modules/shelving/front/index/index.js b/modules/shelving/front/index/index.js
deleted file mode 100644
index 04d8ea9cd..000000000
--- a/modules/shelving/front/index/index.js
+++ /dev/null
@@ -1,14 +0,0 @@
-import ngModule from '../module';
-import Section from 'salix/components/section';
-
-export default class Controller extends Section {
- preview(shelving) {
- this.selectedShelving = shelving;
- this.$.summary.show();
- }
-}
-
-ngModule.vnComponent('vnShelvingIndex', {
- template: require('./index.html'),
- controller: Controller
-});
diff --git a/modules/shelving/front/index/index.spec.js b/modules/shelving/front/index/index.spec.js
deleted file mode 100644
index aad79fb0e..000000000
--- a/modules/shelving/front/index/index.spec.js
+++ /dev/null
@@ -1,39 +0,0 @@
-import './index.js';
-describe('Component vnShelvingIndex', () => {
- let controller;
- let $window;
- let shelvings = [{
- id: 1,
- code: 'AAA'
- }, {
- id: 2,
- code: 'AA1'
- }, {
- id: 3,
- code: 'AA2'
- }];
-
- beforeEach(ngModule('shelving'));
-
- beforeEach(inject(($componentController, _$window_) => {
- $window = _$window_;
- const $element = angular.element('');
- controller = $componentController('vnShelvingIndex', {$element});
- }));
-
- describe('preview()', () => {
- it('should show the dialog summary', () => {
- controller.$.summary = {show: () => {}};
- jest.spyOn(controller.$.summary, 'show');
-
- let event = new MouseEvent('click', {
- view: $window,
- bubbles: true,
- cancelable: true
- });
- controller.preview(event, shelvings[0]);
-
- expect(controller.$.summary.show).toHaveBeenCalledWith();
- });
- });
-});
diff --git a/modules/shelving/front/index/locale/es.yml b/modules/shelving/front/index/locale/es.yml
deleted file mode 100644
index 4d30f4cee..000000000
--- a/modules/shelving/front/index/locale/es.yml
+++ /dev/null
@@ -1,2 +0,0 @@
-Parking: Parking
-Priority: Prioridad
\ No newline at end of file
diff --git a/modules/shelving/front/log/index.html b/modules/shelving/front/log/index.html
deleted file mode 100644
index 8f0e6851c..000000000
--- a/modules/shelving/front/log/index.html
+++ /dev/null
@@ -1 +0,0 @@
-
\ No newline at end of file
diff --git a/modules/shelving/front/log/index.js b/modules/shelving/front/log/index.js
deleted file mode 100644
index 588e0995a..000000000
--- a/modules/shelving/front/log/index.js
+++ /dev/null
@@ -1,7 +0,0 @@
-import ngModule from '../module';
-import Section from 'salix/components/section';
-
-ngModule.vnComponent('vnShelvingLog', {
- template: require('./index.html'),
- controller: Section,
-});
diff --git a/modules/shelving/front/log/locale/es.yml b/modules/shelving/front/log/locale/es.yml
deleted file mode 100644
index c572b78d1..000000000
--- a/modules/shelving/front/log/locale/es.yml
+++ /dev/null
@@ -1 +0,0 @@
-Changed by: Cambiado por
\ No newline at end of file
diff --git a/modules/shelving/front/main/index.html b/modules/shelving/front/main/index.html
index 3f3cc718b..e69de29bb 100644
--- a/modules/shelving/front/main/index.html
+++ b/modules/shelving/front/main/index.html
@@ -1,19 +0,0 @@
-
-
-
-
-
-
-
-
-
-
\ No newline at end of file
diff --git a/modules/shelving/front/main/index.js b/modules/shelving/front/main/index.js
index 96689fbd9..4e45a7dd3 100644
--- a/modules/shelving/front/main/index.js
+++ b/modules/shelving/front/main/index.js
@@ -4,22 +4,10 @@ import ModuleMain from 'salix/components/module-main';
export default class Shelving extends ModuleMain {
constructor($element, $) {
super($element, $);
- this.filter = {
- include: [
- {relation: 'parking'}
- ],
- };
}
-
- exprBuilder(param, value) {
- switch (param) {
- case 'search':
- return {code: {like: `%${value}%`}};
- case 'parkingFk':
- case 'userFk':
- case 'isRecyclable':
- return {[param]: value};
- }
+ async $onInit() {
+ this.$state.go('home');
+ window.location.href = await this.vnApp.getUrl(`shelving/`);
}
}
diff --git a/modules/shelving/front/main/index.spec.js b/modules/shelving/front/main/index.spec.js
deleted file mode 100644
index dcfa912bc..000000000
--- a/modules/shelving/front/main/index.spec.js
+++ /dev/null
@@ -1,19 +0,0 @@
-import './index';
-
-describe('component vnShelving', () => {
- let controller;
-
- beforeEach(ngModule('shelving'));
-
- beforeEach(inject($componentController => {
- controller = $componentController('vnShelving', {$element: null});
- }));
-
- describe('exprBuilder()', () => {
- it('should search by code', () => {
- let expr = controller.exprBuilder('search', 'UXN');
-
- expect(expr).toEqual({code: {like: '%UXN%'}},);
- });
- });
-});
diff --git a/modules/shelving/front/routes.json b/modules/shelving/front/routes.json
index 4059e5095..7f6408cad 100644
--- a/modules/shelving/front/routes.json
+++ b/modules/shelving/front/routes.json
@@ -26,42 +26,6 @@
"state": "shelving.index",
"component": "vn-shelving-index",
"description": "Shelvings"
- },
- {
- "url": "/create",
- "state": "shelving.create",
- "component": "vn-shelving-create",
- "description": "New shelving"
- },
- {
- "url": "/:id",
- "state": "shelving.card",
- "abstract": true,
- "component": "vn-shelving-card"
- },
- {
- "url": "/summary",
- "state": "shelving.card.summary",
- "component": "vn-shelving-summary",
- "description": "Summary",
- "params": {
- "shelving": "$ctrl.shelving"
- }
- },
- {
- "url": "/basic-data",
- "state": "shelving.card.basicData",
- "component": "vn-shelving-basic-data",
- "description": "Basic data",
- "params": {
- "shelving": "$ctrl.shelving"
- }
- },
- {
- "url" : "/log",
- "state": "shelving.card.log",
- "component": "vn-shelving-log",
- "description": "Log"
}
]
}
diff --git a/modules/shelving/front/search-panel/index.html b/modules/shelving/front/search-panel/index.html
deleted file mode 100644
index b7ca068a5..000000000
--- a/modules/shelving/front/search-panel/index.html
+++ /dev/null
@@ -1,43 +0,0 @@
-
-
-
\ No newline at end of file
diff --git a/modules/shelving/front/search-panel/index.js b/modules/shelving/front/search-panel/index.js
deleted file mode 100644
index 51b81538b..000000000
--- a/modules/shelving/front/search-panel/index.js
+++ /dev/null
@@ -1,7 +0,0 @@
-import ngModule from '../module';
-import SearchPanel from 'core/components/searchbar/search-panel';
-
-ngModule.vnComponent('vnShelvingSearchPanel', {
- template: require('./index.html'),
- controller: SearchPanel
-});
diff --git a/modules/shelving/front/search-panel/locale/es.yml b/modules/shelving/front/search-panel/locale/es.yml
deleted file mode 100644
index bd19b1b33..000000000
--- a/modules/shelving/front/search-panel/locale/es.yml
+++ /dev/null
@@ -1 +0,0 @@
-Search shelvings by code: Busca carros por código
\ No newline at end of file
diff --git a/modules/shelving/front/summary/index.html b/modules/shelving/front/summary/index.html
deleted file mode 100644
index 61e44d278..000000000
--- a/modules/shelving/front/summary/index.html
+++ /dev/null
@@ -1,51 +0,0 @@
-
-
-
-
-
- {{::$ctrl.summary.code}}
-
-
-
-
-
-
-
-
-
-
-
-
-
- {{$ctrl.summary.worker.user.nickname}}
-
-
-
-
-
-
-
-
-
-
\ No newline at end of file
diff --git a/modules/shelving/front/summary/index.js b/modules/shelving/front/summary/index.js
deleted file mode 100644
index 91f8e2aa7..000000000
--- a/modules/shelving/front/summary/index.js
+++ /dev/null
@@ -1,41 +0,0 @@
-import ngModule from '../module';
-import Summary from 'salix/components/summary';
-import './style.scss';
-
-class Controller extends Summary {
- set shelving(value) {
- this._shelving = value;
- this.summary = null;
- if (!value) return;
-
- const filter = {
- include: [
- {relation: 'worker',
- scope: {
- fields: ['id'],
- include: {
- relation: 'user',
- scope: {
- fields: ['nickname']
- }
- }
- }},
- {relation: 'parking'}
- ]
- };
- this.$http.get(`Shelvings/${value.id}`, {filter})
- .then(res => this.summary = res.data);
- }
-
- get shelving() {
- return this._shelving;
- }
-}
-
-ngModule.vnComponent('vnShelvingSummary', {
- template: require('./index.html'),
- controller: Controller,
- bindings: {
- shelving: '<'
- }
-});
diff --git a/modules/shelving/front/summary/locale/es.yml b/modules/shelving/front/summary/locale/es.yml
deleted file mode 100644
index d5d14d52a..000000000
--- a/modules/shelving/front/summary/locale/es.yml
+++ /dev/null
@@ -1,5 +0,0 @@
-Code: Código
-Parking: Parking
-Priority: Prioridad
-Worker: Trabajador
-Recyclable: Reciclable
\ No newline at end of file
diff --git a/modules/shelving/front/summary/style.scss b/modules/shelving/front/summary/style.scss
deleted file mode 100644
index 1eb6b2323..000000000
--- a/modules/shelving/front/summary/style.scss
+++ /dev/null
@@ -1,7 +0,0 @@
-@import "variables";
-
-vn-client-summary {
- .alert span {
- color: $color-alert
- }
-}
\ No newline at end of file
diff --git a/modules/ticket/back/methods/ticket-request/filter.js b/modules/ticket/back/methods/ticket-request/filter.js
index 10aaf02e5..5364cef9a 100644
--- a/modules/ticket/back/methods/ticket-request/filter.js
+++ b/modules/ticket/back/methods/ticket-request/filter.js
@@ -1,4 +1,3 @@
-
const ParameterizedSQL = require('loopback-connector').ParameterizedSQL;
const buildFilter = require('vn-loopback/util/filter').buildFilter;
const mergeFilters = require('vn-loopback/util/filter').mergeFilters;
@@ -135,7 +134,8 @@ module.exports = Self => {
tr.requesterFk,
tr.isOk,
s.quantity saleQuantity,
- s.itemFk,
+ s.itemFk saleItemFk,
+ i.id itemFk,
i.name itemDescription,
t.shipped,
DATE(t.shipped) shippedDate,
diff --git a/modules/ticket/back/methods/ticket-request/specs/confirm.spec.js b/modules/ticket/back/methods/ticket-request/specs/confirm.spec.js
index de2817d87..668a991f4 100644
--- a/modules/ticket/back/methods/ticket-request/specs/confirm.spec.js
+++ b/modules/ticket/back/methods/ticket-request/specs/confirm.spec.js
@@ -92,9 +92,7 @@ describe('ticket-request confirm()', () => {
const request = await models.TicketRequest.findById(requestId, null, options);
expect(request.saleFk).toBeNull();
-
- await request.updateAttributes({saleFk: 2}, options);
-
+ await request.updateAttributes({saleFk: 2});
ctx.args = {
itemFk: itemId,
id: requestId,
@@ -102,7 +100,6 @@ describe('ticket-request confirm()', () => {
};
await models.TicketRequest.confirm(ctx, options);
-
await tx.rollback();
} catch (e) {
await tx.rollback();
diff --git a/modules/ticket/back/models/ticket-config.json b/modules/ticket/back/models/ticket-config.json
index d757fbd1a..6dd2808ea 100644
--- a/modules/ticket/back/models/ticket-config.json
+++ b/modules/ticket/back/models/ticket-config.json
@@ -23,6 +23,16 @@
},
"daysForWarningClaim": {
"type": "number"
+ },
+ "defaultAttenderFk": {
+ "type": "number"
+ }
+ },
+ "relations": {
+ "attender": {
+ "type": "belongsTo",
+ "model": "Worker",
+ "foreignKey": "defaultAttenderFk"
}
}
}
diff --git a/modules/ticket/back/models/ticket-request.js b/modules/ticket/back/models/ticket-request.js
index d133f85d5..622cd7696 100644
--- a/modules/ticket/back/models/ticket-request.js
+++ b/modules/ticket/back/models/ticket-request.js
@@ -8,21 +8,21 @@ module.exports = function(Self) {
require('../methods/ticket-request/getItemTypeWorker')(Self);
Self.observe('before save', async function(ctx) {
- if (ctx.isNewInstance) {
- const loopBackContext = LoopBackContext.getCurrentContext();
- const filter = {where: {id: loopBackContext.active.accessToken.userId}};
- const models = Self.app.models;
- const worker = await models.Worker.findOne(filter);
+ const loopBackContext = LoopBackContext.getCurrentContext();
+ const filter = {where: {id: loopBackContext.active.accessToken.userId}};
+ const models = Self.app.models;
+ const worker = await models.Worker.findOne(filter);
+ const instance = ctx.instance;
+ const attenderFk = instance?.attenderFk;
- const instance = ctx.instance;
+ if (ctx.isNewInstance) {
instance.requesterFk = worker.id;
const httpCtx = {req: loopBackContext.active};
const httpRequest = httpCtx.req.http .req;
const $t = httpRequest.__;
- const attenderId = instance.attenderFk;
- if (attenderId) {
+ if (attenderFk) {
const ticket = await models.Ticket.findById(instance.ticketFk);
let messageText = 'New ticket request has been created';
if (instance.price)
@@ -35,8 +35,20 @@ module.exports = function(Self) {
quantity: instance.quantity,
price: instance.price
});
- await models.Chat.sendCheckingPresence(httpCtx, attenderId, message);
+ await models.Chat.sendCheckingPresence(httpCtx, attenderFk, message);
+ } else {
+ const {defaultAttenderFk} = await models.TicketConfig.findOne();
+ Object.assign(instance, {attenderFk: defaultAttenderFk});
}
}
});
+
+ Self.observe('after save', async function(ctx) {
+ const models = Self.app.models;
+ const instance = ctx.instance;
+ if (instance?.attenderFk === null && !ctx.isNewInstance) {
+ const {defaultAttenderFk} = await models.TicketConfig.findOne();
+ await models.TicketRequest.updateAll({id: instance.id}, {attenderFk: defaultAttenderFk});
+ }
+ });
};
diff --git a/modules/worker/back/methods/worker-time-control/specs/clockIn.spec.js b/modules/worker/back/methods/worker-time-control/specs/clockIn.spec.js
index 343eb2a71..daf7284ac 100644
--- a/modules/worker/back/methods/worker-time-control/specs/clockIn.spec.js
+++ b/modules/worker/back/methods/worker-time-control/specs/clockIn.spec.js
@@ -45,7 +45,7 @@ describe('workerTimeControl clockIn()', () => {
throw e;
}
});
-
+
it('should throw an error trying to change a middle hour to out not resting 12h', async() => {
activeCtx.accessToken.userId = HHRRId;
const workerId = teamBossId;
@@ -99,6 +99,32 @@ describe('workerTimeControl clockIn()', () => {
}
});
+ it('should throw an error trying to add an "in" entry if the last clockIn is not out', async() => {
+ activeCtx.accessToken.userId = HHRRId;
+ const workerId = teamBossId;
+ const tx = await models.WorkerTimeControl.beginTransaction({});
+ try {
+ const options = {transaction: tx};
+
+ ctx.args = {timed: "2000-12-25T21:00:00.000Z", direction: 'in'};
+ await models.WorkerTimeControl.addTimeEntry(ctx, workerId, options);
+
+ ctx.args = {timed: "2000-12-25T22:00:00.000Z", direction: 'middle'};
+ await models.WorkerTimeControl.addTimeEntry(ctx, workerId, options);
+
+ ctx.args = {timed: "2000-12-25T22:30:00.000Z", direction: 'middle'};
+ await models.WorkerTimeControl.addTimeEntry(ctx, workerId, options);
+
+ ctx.args = {timed: "2000-12-26T01:00:00.000Z", direction: 'in'};
+ await models.WorkerTimeControl.addTimeEntry(ctx, workerId, options);
+
+ await tx.rollback();
+ } catch (e) {
+ expect(e.message).toBe('Dirección incorrecta');
+ await tx.rollback();
+ }
+ });
+
describe('as Role errors', () => {
it('should add if the current user is team boss and the target user is himself', async() => {
activeCtx.accessToken.userId = teamBossId;
diff --git a/modules/worker/back/models/worker.json b/modules/worker/back/models/worker.json
index c203f6e09..4c28cf217 100644
--- a/modules/worker/back/models/worker.json
+++ b/modules/worker/back/models/worker.json
@@ -154,7 +154,6 @@
"hasCoreVnh",
"hasIncoterms",
"isTaxDataChecked",
- "eypbc",
"quality",
"isVies",
"isRelevant",
diff --git a/modules/zone/back/models/agency.json b/modules/zone/back/models/agency.json
index be262b670..18b315d9a 100644
--- a/modules/zone/back/models/agency.json
+++ b/modules/zone/back/models/agency.json
@@ -15,6 +15,22 @@
"name": {
"type": "string",
"required": false
+ },
+ "warehouseFk": {
+ "type": "number",
+ "required": false
+ },
+ "isOwn": {
+ "type": "boolean",
+ "required": false
+ },
+ "workCenterFk": {
+ "type": "number",
+ "required": false
+ },
+ "isAnyVolumeAllowed": {
+ "type": "boolean",
+ "required": false
}
},
"relations": {
@@ -22,6 +38,16 @@
"type": "hasOne",
"model": "SupplierAgencyTerm",
"foreignKey": "agencyFk"
- }
+ },
+ "warehouse": {
+ "type": "belongsTo",
+ "model": "Warehouse",
+ "foreignKey": "warehouseFk"
+ },
+ "workCenter": {
+ "type": "belongsTo",
+ "model": "WorkCenter",
+ "foreignKey": "workCenterFk"
+ }
}
}
diff --git a/myt.config.yml b/myt.config.yml
index d94913b05..17300aa37 100755
--- a/myt.config.yml
+++ b/myt.config.yml
@@ -288,6 +288,7 @@ localFixtures:
- payDemDetail
- payMethod
- payrollCategories
+ - payrollWorker
- postCode
- priceFixed
- printer
@@ -322,6 +323,7 @@ localFixtures:
- shelving
- smsConfig
- specie
+ - split
- supplier
- supplierAccount
- supplierActivity
@@ -392,8 +394,4 @@ localFixtures:
- zoneExclusionGeo
- zoneGeo
- zoneIncluded
- - zoneWarehouse
- vn2008:
- - payroll_employee
- - Splits
- - zones
+ - zoneWarehouse
\ No newline at end of file
diff --git a/package.json b/package.json
index aa2aa2238..033eafc40 100644
--- a/package.json
+++ b/package.json
@@ -1,6 +1,6 @@
{
"name": "salix-back",
- "version": "24.18.0",
+ "version": "24.20.0",
"author": "Verdnatura Levante SL",
"description": "Salix backend",
"license": "GPL-3.0",
diff --git a/print/templates/reports/collection-label/assets/css/style.css b/print/templates/reports/collection-label/assets/css/style.css
index eb300f850..3eb68a2b2 100644
--- a/print/templates/reports/collection-label/assets/css/style.css
+++ b/print/templates/reports/collection-label/assets/css/style.css
@@ -32,9 +32,12 @@ html {
#bold {
font-weight: bold;
}
-#barcode{
+.barcode{
width: 370px;
}
+.qr{
+ max-height: 137px;
+}
#shipped {
font-weight: bold;
width: 50px;
diff --git a/print/templates/reports/collection-label/collection-label.html b/print/templates/reports/collection-label/collection-label.html
index a0bfcad0e..752a31185 100644
--- a/print/templates/reports/collection-label/collection-label.html
+++ b/print/templates/reports/collection-label/collection-label.html
@@ -8,11 +8,15 @@
{{labelData.clientFk ? `${labelData.ticketFk} « ${labelData.clientFk}` : labelData.ticketFk}}
|
- {{labelData.shipped || '---'}} |
+ {{dashIfEmpty(labelData.shipped)}} |
-
- |
- {{labelData.workerCode || '---'}} |
+
+ ![]() |
+ {{dashIfEmpty(labelData.workerCode)}} |
+
+
+ |
+ {{dashIfEmpty(labelData.workerCode)}} |
| {{labelData.labelCount || 0}} |
@@ -21,11 +25,11 @@
{{labelData.code == 'V' ? (labelData.size || 0) + 'cm' : (labelData.volume || 0) + 'm³'}} |
- {{getAgencyDescripton(labelData)}} |
+ {{dashIfEmpty(getAgencyDescription(labelData))}} |
{{labelData.lineCount || 0}} |
- | {{labelData.nickName ? labelData.nickName.toUpperCase() : '---'}} |
+ {{dashIfEmpty(labelData?.nickName.toUpperCase()) }} |
{{labelData.shippedHour || labelData.zoneHour}} |
diff --git a/print/templates/reports/collection-label/collection-label.js b/print/templates/reports/collection-label/collection-label.js
index db2adeb34..f2f697ae6 100644
--- a/print/templates/reports/collection-label/collection-label.js
+++ b/print/templates/reports/collection-label/collection-label.js
@@ -1,6 +1,7 @@
-const jsBarcode = require('jsbarcode');
const {DOMImplementation, XMLSerializer} = require('xmldom');
const vnReport = require('../../../core/mixins/vn-report.js');
+const {toDataURL} = require('qrcode');
+const jsBarcode = require('jsbarcode');
module.exports = {
name: 'collection-label',
@@ -27,10 +28,28 @@ module.exports = {
} else
ticketIds = [this.id];
- this.labelsData = await this.rawSqlFromDef('labelsData', [ticketIds]);
+ const labels = await this.rawSqlFromDef('labelsData', [ticketIds]);
+
+ const [{scannableCodeType}] = await this.rawSqlFromDef('barcodeType');
+ if (scannableCodeType === 'qr') {
+ for (const labelData of labels)
+ labelData.qrData = await this.getQr(labelData?.ticketFk, labelData?.workerFk);
+ }
+
+ this.labelsData = labels;
this.checkMainEntity(this.labelsData);
},
methods: {
+ async getQr(ticketFk, workerFk = null) {
+ const QRdata = JSON.stringify({
+ company: 'vnl',
+ user: workerFk,
+ created: Date.vnNew(),
+ table: 'ticket',
+ id: ticketFk
+ });
+ return toDataURL(QRdata, {margin: 0});
+ },
getBarcode(id) {
const xmlSerializer = new XMLSerializer();
const document = new DOMImplementation().createDocument('http://www.w3.org/1999/xhtml', 'html', null);
@@ -52,18 +71,16 @@ module.exports = {
if (labelData.code == 'V')
value = value + `${labelData.wagon}-${labelData.level}`;
else
- value = value + `${labelData.color.substring(0, 4)}`;
+ value = value + `${labelData.color?.substring(0, 4)}`;
} else
value = '-'.repeat(19);
return value;
},
- getAgencyDescripton(labelData) {
+ getAgencyDescription(labelData) {
let value;
if (labelData.agencyDescription)
value = labelData.agencyDescription.toUpperCase().substring(0, 11);
- else
- value = '---';
if (labelData.routeFk) {
let routeFk = labelData.routeFk.toString();
@@ -72,5 +89,8 @@ module.exports = {
return value;
},
+ dashIfEmpty(value) {
+ return value || '---';
+ }
},
};
diff --git a/print/templates/reports/collection-label/sql/barcodeType.sql b/print/templates/reports/collection-label/sql/barcodeType.sql
new file mode 100644
index 000000000..0700c95a2
--- /dev/null
+++ b/print/templates/reports/collection-label/sql/barcodeType.sql
@@ -0,0 +1,3 @@
+SELECT scannableCodeType
+ FROM productionConfig
+ LIMIT 1
\ No newline at end of file
diff --git a/print/templates/reports/collection-label/sql/labelsData.sql b/print/templates/reports/collection-label/sql/labelsData.sql
index 61990812d..f0a9baf1f 100644
--- a/print/templates/reports/collection-label/sql/labelsData.sql
+++ b/print/templates/reports/collection-label/sql/labelsData.sql
@@ -11,6 +11,7 @@ SELECT c.itemPackingTypeFk code,
IF(sgd.id, IFNULL(pc.itemPreviousDefaultSize, i.`size`), i.`size`)
) `size`,
w.code workerCode,
+ w.id workerFk,
TIME_FORMAT(t.shipped, '%H:%i') shippedHour,
TIME_FORMAT(zo.`hour`, '%H:%i') zoneHour,
DATE_FORMAT(t.shipped, '%d/%m/%y') shipped,
diff --git a/print/templates/reports/delivery-note/assets/css/style.css b/print/templates/reports/delivery-note/assets/css/style.css
index 8405ae78d..3e1c64d85 100644
--- a/print/templates/reports/delivery-note/assets/css/style.css
+++ b/print/templates/reports/delivery-note/assets/css/style.css
@@ -39,7 +39,11 @@ h2 {
margin-top: 10px
}
-.observations{
+.observations {
text-align: justify;
text-justify: inter-word;
+}
+
+.column-oriented {
+ margin-bottom: 5px;
}
\ No newline at end of file
diff --git a/print/templates/reports/supplier-campaign-metrics/assets/css/style.css b/print/templates/reports/supplier-campaign-metrics/assets/css/style.css
index 32caeb43c..ff59bee18 100644
--- a/print/templates/reports/supplier-campaign-metrics/assets/css/style.css
+++ b/print/templates/reports/supplier-campaign-metrics/assets/css/style.css
@@ -17,4 +17,9 @@ h2 {
.description strong {
text-transform: uppercase;
-}
\ No newline at end of file
+}
+
+.black {
+ color: black;
+}
+
diff --git a/print/templates/reports/supplier-campaign-metrics/sql/entries.sql b/print/templates/reports/supplier-campaign-metrics/sql/entries.sql
index b48e99c23..60ef0fed3 100644
--- a/print/templates/reports/supplier-campaign-metrics/sql/entries.sql
+++ b/print/templates/reports/supplier-campaign-metrics/sql/entries.sql
@@ -6,3 +6,4 @@ SELECT
FROM vn.entry e
JOIN vn.travel t ON t.id = e.travelFk
WHERE e.supplierFk = ? AND DATE(t.shipped) BETWEEN ? AND ?
+ ORDER BY t.shipped DESC;
diff --git a/print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.html b/print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.html
index 08b27d0bd..95b913bc5 100644
--- a/print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.html
+++ b/print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.html
@@ -37,7 +37,10 @@
- {{$t('entry')}} {{entry.id}}
+
+ {{$t('entry')}}
+ {{entry.id}}
+
{{$t('dated')}} {{formatDate(entry.shipped, '%d-%m-%Y')}}
{{$t('reference')}} {{entry.reference}}
@@ -67,6 +70,13 @@
+
+
+ | {{$t('total')}} |
+ {{total.price | currency('EUR', $i18n.locale)}} |
+ |
+
+
diff --git a/print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.js b/print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.js
index 32a7e9b0a..474e9cb2d 100755
--- a/print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.js
+++ b/print/templates/reports/supplier-campaign-metrics/supplier-campaign-metrics.js
@@ -7,7 +7,7 @@ module.exports = {
this.supplier = await this.findOneFromDef('supplier', [this.id]);
this.checkMainEntity(this.supplier);
let entries = await this.rawSqlFromDef('entries', [this.id, this.from, this.to]);
-
+ this.total = {quantity: 0, price: 0};
const entriesId = [];
for (let entry of entries)
@@ -23,7 +23,8 @@ module.exports = {
const entry = entriesMap.get(buy.entryFk);
if (entry) {
if (!entry.buys) entry.buys = [];
-
+ this.total.quantity = this.total.quantity + buy.quantity;
+ this.total.price = this.total.price + (buy.price * buy.quantity);
entry.buys.push(buy);
}
}