7383-testToMaster #2445
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@ -5,7 +5,9 @@ All notable changes to this project will be documented in this file.
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The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/),
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and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
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## [24.18.01] - 2024-05-02
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## [24.20.01] - 2024-05-14
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## [24.18.01] - 2024-05-07
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## [24.16.01] - 2024-04-18
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@ -30,7 +30,7 @@ module.exports = Self => {
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path: `/:id/downloadFile`,
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verb: 'GET'
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},
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accessScopes: ['read:multimedia']
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accessScopes: ['DEFAULT', 'read:multimedia']
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});
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Self.downloadFile = async function(ctx, id) {
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@ -43,7 +43,7 @@ module.exports = Self => {
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path: `/:id/download`,
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verb: 'GET'
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},
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accessScopes: ['read:multimedia']
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accessScopes: ['DEFAULT', 'read:multimedia']
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});
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Self.download = async function(id, fileCabinet, filter) {
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@ -48,7 +48,7 @@ module.exports = Self => {
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path: `/:collection/:size/:id/download`,
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verb: 'GET'
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},
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accessScopes: ['read:multimedia']
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accessScopes: ['DEFAULT', 'read:multimedia']
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});
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Self.download = async function(ctx, collection, size, id) {
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@ -28,6 +28,9 @@ describe('Renew Token', () => {
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});
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it('should renew token', async() => {
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const {courtesyTime} = await models.AccessTokenConfig.findOne({
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fields: ['courtesyTime']
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});
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const mockDate = new Date(startingTime + 26600000);
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jasmine.clock().mockDate(mockDate);
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const {id} = await models.VnUser.renewToken(ctx);
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@ -35,7 +38,7 @@ describe('Renew Token', () => {
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expect(id).not.toEqual(ctx.req.accessToken.id);
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await models.VnUser.logout(ctx.req.accessToken.id);
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jasmine.clock().tick(70 * 1000);
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jasmine.clock().tick((courtesyTime + 10) * 1000);
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let tokenNotExists;
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try {
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tokenNotExists = await models.AccessToken.findById(ctx.req.accessToken.id);
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@ -0,0 +1,13 @@
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# EditorConfig helps developers define and maintain consistent
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# coding styles between different editors and IDEs
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# http://editorconfig.org
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root = true
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[*]
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indent_style = tab
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indent_size = 4
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end_of_line = lf
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charset = utf-8
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trim_trailing_whitespace = true
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insert_final_newline = true
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@ -527,7 +527,8 @@ INSERT INTO `vn`.`observationType`(`id`,`description`, `code`)
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(4, 'SalesPerson', 'salesPerson'),
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(5, 'Administrative', 'administrative'),
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(6, 'Weight', 'weight'),
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(7, 'InvoiceOut', 'invoiceOut');
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(7, 'InvoiceOut', 'invoiceOut'),
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(8, 'DropOff', 'dropOff');
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INSERT INTO `vn`.`addressObservation`(`id`,`addressFk`,`observationTypeFk`,`description`)
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VALUES
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@ -2615,16 +2616,32 @@ INSERT INTO `vn`.`invoiceInIntrastat` (`invoiceInFk`, `net`, `intrastatFk`, `amo
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(2, 16.10, 6021010, 25.00, 80, 5);
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UPDATE `vn`.`invoiceIn`
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SET isBooked = TRUE
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WHERE id IN (2, 5, 7, 8, 9, 10);
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SET isBooked = TRUE
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WHERE id IN (5, 7, 8, 9, 10);
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INSERT INTO `vn`.`ticketRecalc`(`ticketFk`)
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SELECT t.id
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FROM vn.ticket t
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LEFT JOIN vn.ticketRecalc tr ON tr.ticketFk = t.id
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WHERE tr.ticketFk IS NULL;
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DELIMITER $$
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CREATE PROCEDURE `tmp`.`ticket_recalc`()
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BEGIN
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DECLARE vDone BOOL;
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DECLARE vTicketFk INT;
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CALL `vn`.`ticket_doRecalc`();
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DECLARE cTickets CURSOR FOR SELECT id FROM vn.ticket;
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DECLARE CONTINUE HANDLER FOR NOT FOUND
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SET vDone = TRUE;
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OPEN cTickets;
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myLoop: LOOP
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SET vDone = FALSE;
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FETCH cTickets INTO vTicketFk;
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IF vDone THEN LEAVE myLoop; END IF;
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CALL vn.ticket_recalc(vTicketFk, NULL);
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END LOOP;
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CLOSE cTickets;
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END$$
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DELIMITER ;
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CALL tmp.ticket_recalc;
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DROP PROCEDURE tmp.ticket_recalc;
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UPDATE `vn`.`ticket`
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SET refFk = 'T1111111'
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@ -92,12 +92,12 @@ BEGIN
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UPDATE bi.Greuge_Evolution ge
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JOIN (
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SELECT cs.Id_Cliente, sum(Valor * Cantidad) as Importe
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FROM vn2008.Tickets t
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JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna
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JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket
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FROM vn.ticket t
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JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk
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JOIN vn2008.Movimientos m on m.Id_Ticket = t.id
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JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento
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WHERE t.Fecha >= datFEC
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AND t.Fecha < datFEC_TOMORROW
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WHERE t.shipped >= datFEC
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AND t.shipped < datFEC_TOMORROW
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AND mc.Id_Componente = 17 -- Recobro
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GROUP BY cs.Id_Cliente
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) sub using(Id_Cliente)
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@ -1,5 +1,5 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`()
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`()
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BEGIN
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DECLARE vLastMonth DATE;
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@ -10,18 +10,18 @@ BEGIN
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OR (Año = YEAR(vLastMonth) AND Mes >= MONTH(vLastMonth));
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INSERT INTO analisis_ventas (
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Familia,
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Reino,
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Comercial,
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Comprador,
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Provincia,
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almacen,
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Año,
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Mes,
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Semana,
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Vista,
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Importe
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)
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Familia,
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Reino,
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Comercial,
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Comprador,
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Provincia,
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almacen,
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Año,
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Mes,
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Semana,
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Vista,
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Importe
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)
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SELECT
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tp.Tipo AS Familia,
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r.reino AS Reino,
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@ -35,19 +35,19 @@ BEGIN
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dm.description AS Vista,
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bt.importe AS Importe
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FROM bs.ventas bt
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LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id
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LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id
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LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente
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LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador
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LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador
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JOIN vn2008.time tm ON tm.date = bt.fecha
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JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento
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LEFT JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
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JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
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LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista
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LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna
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LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
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LEFT JOIN vn.warehouse w ON w.id = t.warehouse_id
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WHERE bt.fecha >= vLastMonth AND r.mercancia;
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END$$
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DELIMITER ;
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LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id
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LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id
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LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente
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LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador
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LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador
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JOIN vn2008.time tm ON tm.date = bt.fecha
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JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento
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LEFT JOIN vn.ticket t ON t.id = m.Id_Ticket
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JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk
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LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista
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LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk
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LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
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LEFT JOIN vn.warehouse w ON w.id = t.warehouseFk
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WHERE bt.fecha >= vLastMonth AND r.mercancia;
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END$$
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DELIMITER ;
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@ -59,18 +59,18 @@ BEGIN
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DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
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CREATE TEMPORARY TABLE tmp.ticket_list
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(PRIMARY KEY (Id_Ticket))
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SELECT DISTINCT t.Id_Ticket
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SELECT DISTINCT t.id Id_Ticket
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FROM vn2008.Movimientos_componentes mc
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JOIN vn2008.Movimientos m ON mc.Id_Movimiento = m.Id_Movimiento
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JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
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JOIN vn2008.Tickets_state ts ON ts.Id_Ticket = t.Id_Ticket
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JOIN vn.ticketTracking tt ON tt.id = ts.inter_id
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JOIN vn2008.state s ON s.id = tt.stateFk
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JOIN vn.ticket t ON t.id = m.Id_Ticket
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JOIN vn.ticketLastState ts ON ts.ticketFk = t.id
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JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk
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JOIN vn.state s ON s.id = tt.stateFk
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WHERE mc.Id_Componente = 17
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AND mc.greuge = 0
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AND t.Fecha >= '2016-10-01'
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AND t.Fecha < util.VN_CURDATE()
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AND s.alert_level >= 3;
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AND t.shipped >= '2016-10-01'
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AND t.shipped < util.VN_CURDATE()
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AND s.alertLevel >= 3;
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DELETE g.*
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FROM vn.greuge g
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@ -79,18 +79,18 @@ BEGIN
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INSERT INTO vn.greuge(clientFk, description, amount,shipped,
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greugeTypeFk, ticketFk)
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SELECT Id_Cliente
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SELECT t.clientFk
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,concat('recobro ', m.Id_Ticket), - round(SUM(mc.Valor*Cantidad),2)
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AS dif
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,date(t.Fecha)
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,date(t.shipped)
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, 2
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,tt.Id_Ticket
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FROM vn2008.Movimientos m
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JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
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JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket
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JOIN vn.ticket t ON t.id = m.Id_Ticket
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JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.id
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JOIN vn2008.Movimientos_componentes mc
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ON mc.Id_Movimiento = m.Id_Movimiento AND mc.Id_Componente = 17
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GROUP BY t.Id_Ticket
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GROUP BY t.id
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HAVING ABS(dif) > 1;
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UPDATE vn2008.Movimientos_componentes mc
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@ -15,17 +15,17 @@ BEGIN
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IF lastCOMP < vMaxPeriod - 3 AND vMaxWeek > 3 THEN
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REPLACE vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price)
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SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe)
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SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe)
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FROM bs.ventas v
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JOIN vn2008.time tm ON tm.date = v.fecha
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JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento
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JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id
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JOIN vn2008.reinos r ON r.id = tp.reino_id
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JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
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JOIN vn.ticket t ON t.id = m.Id_Ticket
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WHERE tm.period BETWEEN lastCOMP AND vMaxPeriod - 3
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AND t.Id_Cliente NOT IN(400,200)
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AND t.warehouse_id NOT IN (0,13)
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GROUP BY m.Id_Article, Periodo, t.warehouse_id;
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AND t.clientFk NOT IN(400,200)
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AND t.warehouseFk NOT IN (0,13)
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GROUP BY m.Id_Article, Periodo, t.warehouseFk;
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END IF;
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END$$
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@ -25,16 +25,16 @@ BEGIN
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WHERE Periodo BETWEEN periodStart AND periodEnd;
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INSERT INTO vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price)
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SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe)
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SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe)
|
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FROM bs.ventas v
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JOIN vn2008.time tm ON tm.date = v.fecha
|
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JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento
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JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id
|
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JOIN vn2008.reinos r ON r.id = tp.reino_id
|
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JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
|
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JOIN vn.ticket t ON t.id = m.Id_Ticket
|
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WHERE tm.period BETWEEN periodStart AND periodEnd
|
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AND t.Id_Cliente NOT IN(400,200)
|
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AND t.warehouse_id NOT IN (0,13)
|
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GROUP BY m.Id_Article, Periodo, t.warehouse_id;
|
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AND t.clientFk NOT IN(400,200)
|
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AND t.warehouseFk NOT IN (0,13)
|
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GROUP BY m.Id_Article, Periodo, t.warehouseFk;
|
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END$$
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DELIMITER ;
|
||||
|
|
|
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@ -11,13 +11,13 @@ AS SELECT `time`.`year` AS `year`,
|
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FROM (
|
||||
(
|
||||
(
|
||||
`vn2008`.`Tickets` `t`
|
||||
JOIN `bi`.`f_tvc` ON(`t`.`Id_Ticket` = `bi`.`f_tvc`.`Id_Ticket`)
|
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`vn`.`ticket` `t`
|
||||
JOIN `bi`.`f_tvc` ON(`t`.`id` = `bi`.`f_tvc`.`Id_Ticket`)
|
||||
)
|
||||
JOIN `vn2008`.`Movimientos` `m` ON(`t`.`Id_Ticket` = `m`.`Id_Ticket`)
|
||||
JOIN `vn2008`.`Movimientos` `m` ON(`t`.`id` = `m`.`Id_Ticket`)
|
||||
)
|
||||
JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`Fecha` AS date))
|
||||
JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`shipped` AS date))
|
||||
)
|
||||
WHERE `t`.`Fecha` >= '2014-01-01'
|
||||
WHERE `t`.`shipped` >= '2014-01-01'
|
||||
GROUP BY `time`.`year`,
|
||||
`time`.`month`
|
||||
|
|
|
|||
|
|
@ -70,23 +70,23 @@ BEGIN
|
|||
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.Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur
|
||||
FROM vn2008.Tickets t
|
||||
JOIN vn2008.Clientes c ON c.Id_Cliente = t.Id_Cliente
|
||||
JOIN vn2008.Movimientos m ON m.Id_Ticket = t.Id_Ticket
|
||||
(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.Fecha BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate))
|
||||
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.Fecha) LastTicket, c.Id_Cliente
|
||||
FROM vn2008.Tickets t
|
||||
JOIN vn2008.Clientes c ON c.Id_cliente = t.Id_Cliente
|
||||
(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.Id_Cliente) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente
|
||||
GROUP BY t.clientFk) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente
|
||||
LEFT JOIN
|
||||
(
|
||||
SELECT SUM(importe) peso, c.Id_Cliente
|
||||
|
|
|
|||
|
|
@ -68,13 +68,13 @@ BEGIN
|
|||
FROM
|
||||
(
|
||||
SELECT cs.Id_Cliente, Cantidad * Valor as mana
|
||||
FROM vn2008.Tickets t
|
||||
FROM vn.ticket t
|
||||
JOIN vn2008.Consignatarios cs using(Id_Consigna)
|
||||
JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket
|
||||
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)
|
||||
AND t.Fecha > vFromDated
|
||||
AND date(t.Fecha) <= vToDated
|
||||
AND t.shipped > vFromDated
|
||||
AND date(t.shipped) <= vToDated
|
||||
UNION ALL
|
||||
SELECT r.Id_Cliente, - Entregado
|
||||
FROM vn2008.Recibos r
|
||||
|
|
|
|||
|
|
@ -19,11 +19,11 @@ BEGIN
|
|||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
|
||||
CREATE TEMPORARY TABLE tmp.ticket_list
|
||||
(PRIMARY KEY (Id_Ticket))
|
||||
(PRIMARY KEY (id))
|
||||
ENGINE = MEMORY
|
||||
SELECT Id_Ticket
|
||||
FROM vn2008.Tickets t
|
||||
JOIN vn.invoiceOut io ON io.`ref` = t.Factura
|
||||
SELECT t.id
|
||||
FROM vn.ticket t
|
||||
JOIN vn.invoiceOut io ON io.`ref` = t.refFk
|
||||
WHERE year(io.issued) = vYear
|
||||
AND month(io.issued) = vMonth;
|
||||
|
||||
|
|
@ -46,7 +46,7 @@ BEGIN
|
|||
) as grupo
|
||||
, tp.reino_id
|
||||
, a.tipo_id
|
||||
, t.empresa_id
|
||||
, t.companyFk
|
||||
, a.expenseFk
|
||||
+ IF(e.empresa_grupo = e2.empresa_grupo
|
||||
,1
|
||||
|
|
@ -54,19 +54,19 @@ BEGIN
|
|||
) * 100000
|
||||
+ tp.reino_id * 1000 as Gasto
|
||||
FROM vn2008.Movimientos m
|
||||
JOIN vn2008.Tickets t on t.Id_Ticket = m.Id_Ticket
|
||||
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna
|
||||
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_Ticket = t.Id_Ticket
|
||||
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.empresa_id
|
||||
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, empresa_id, Gasto;
|
||||
GROUP BY grupo, reino_id, tipo_id, companyFk, Gasto;
|
||||
|
||||
INSERT INTO bs.ventas_contables(year
|
||||
, month
|
||||
|
|
@ -92,7 +92,7 @@ BEGIN
|
|||
JOIN vn.ticket t ON ts.ticketFk = t.id
|
||||
JOIN vn.address a on a.id = t.addressFk
|
||||
JOIN vn.client cl on cl.id = a.clientFk
|
||||
JOIN tmp.ticket_list tt on tt.Id_Ticket = t.id
|
||||
JOIN tmp.ticket_list tt on tt.id = t.id
|
||||
JOIN vn.company c on c.id = t.companyFk
|
||||
LEFT JOIN vn.company c2 on c2.clientFk = cl.id
|
||||
GROUP BY grupo, t.companyFk ;
|
||||
|
|
|
|||
|
|
@ -10,38 +10,38 @@ BEGIN
|
|||
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
|
||||
|
||||
CREATE TEMPORARY TABLE tmp.ticket_list
|
||||
(PRIMARY KEY (Id_Ticket))
|
||||
SELECT Id_Ticket
|
||||
FROM vn2008.Tickets t
|
||||
JOIN vn.invoiceOut io ON io.id = t.Factura
|
||||
(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;
|
||||
|
||||
AND month(io.issued) = vMonth;
|
||||
|
||||
SELECT vYear Año,
|
||||
vMonth Mes,
|
||||
t.Id_Cliente,
|
||||
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.empresa_id empresa
|
||||
t.companyFk empresa
|
||||
FROM vn2008.Movimientos m
|
||||
JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
|
||||
JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna
|
||||
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_Ticket = t.Id_Ticket
|
||||
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.empresa_id
|
||||
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.Id_Cliente, grupo,t.empresa_id;
|
||||
|
||||
GROUP BY t.clientFk, grupo,t.companyFk;
|
||||
|
||||
DROP TEMPORARY TABLE tmp.ticket_list;
|
||||
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -1,8 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `hedera`.`order_doRecalc`
|
||||
ON SCHEDULE EVERY 10 SECOND
|
||||
STARTS '2019-08-29 14:18:04.000'
|
||||
ON COMPLETION PRESERVE
|
||||
DISABLE
|
||||
DO CALL order_doRecalc$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`order_doRecalc`()
|
||||
proc: BEGIN
|
||||
/**
|
||||
* Recalculates modified orders.
|
||||
*/
|
||||
DECLARE vDone BOOL;
|
||||
DECLARE vOrderFk INT;
|
||||
|
||||
DECLARE cCur CURSOR FOR
|
||||
SELECT DISTINCT orderFk FROM tOrder;
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND
|
||||
SET vDone = TRUE;
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
|
||||
BEGIN
|
||||
DO RELEASE_LOCK('hedera.order_doRecalc');
|
||||
ROLLBACK;
|
||||
RESIGNAL;
|
||||
END;
|
||||
|
||||
IF !GET_LOCK('hedera.order_doRecalc', 0) THEN
|
||||
LEAVE proc;
|
||||
END IF;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tOrder;
|
||||
CREATE TEMPORARY TABLE tOrder
|
||||
ENGINE = MEMORY
|
||||
SELECT id, orderFk FROM orderRecalc;
|
||||
|
||||
OPEN cCur;
|
||||
|
||||
myLoop: LOOP
|
||||
SET vDone = FALSE;
|
||||
FETCH cCur INTO vOrderFk;
|
||||
|
||||
IF vDone THEN
|
||||
LEAVE myLoop;
|
||||
END IF;
|
||||
|
||||
CALL order_recalc(vOrderFk);
|
||||
END LOOP;
|
||||
|
||||
CLOSE cCur;
|
||||
|
||||
DELETE o FROM orderRecalc o JOIN tOrder t ON t.id = o.id;
|
||||
|
||||
DROP TEMPORARY TABLE tOrder;
|
||||
|
||||
DO RELEASE_LOCK('hedera.order_doRecalc');
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,16 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`order_requestRecalc`(vSelf INT)
|
||||
proc: BEGIN
|
||||
/**
|
||||
* Adds a request to recalculate the order total.
|
||||
*
|
||||
* @param vSelf The order identifier
|
||||
*/
|
||||
IF vSelf IS NULL THEN
|
||||
LEAVE proc;
|
||||
END IF;
|
||||
|
||||
-- #4409 Disable order recalc
|
||||
-- INSERT INTO orderRecalc SET orderFk = vSelf;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,9 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterDelete`
|
||||
AFTER DELETE ON `orderRow`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
CALL stock.log_add('orderRow', NULL, OLD.id);
|
||||
CALL order_requestRecalc(OLD.orderFk);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,9 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterInsert`
|
||||
AFTER INSERT ON `orderRow`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
CALL stock.log_add('orderRow', NEW.id, NULL);
|
||||
CALL order_requestRecalc(NEW.orderFk);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,10 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterUpdate`
|
||||
AFTER UPDATE ON `orderRow`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
CALL stock.log_add('orderRow', NEW.id, OLD.id);
|
||||
CALL order_requestRecalc(OLD.orderFk);
|
||||
CALL order_requestRecalc(NEW.orderFk);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -2,23 +2,15 @@ DELIMITER $$
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`order_afterUpdate`
|
||||
AFTER UPDATE ON `order`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
CALL stock.log_add('order', NEW.id, OLD.id);
|
||||
|
||||
IF !(OLD.address_id <=> NEW.address_id)
|
||||
OR !(OLD.company_id <=> NEW.company_id)
|
||||
OR !(OLD.customer_id <=> NEW.customer_id) THEN
|
||||
CALL order_requestRecalc(NEW.id);
|
||||
END IF;
|
||||
|
||||
IF !(OLD.address_id <=> NEW.address_id) AND NEW.address_id = 2850 THEN
|
||||
-- Fallo que se actualiza no se sabe como tickets en este cliente
|
||||
CALL vn.mail_insert(
|
||||
'jgallego@verdnatura.es',
|
||||
'noreply@verdnatura.es',
|
||||
'Actualizada order al address 2850',
|
||||
CONCAT(account.myUser_getName(), ' ha creado la order ',NEW.id)
|
||||
);
|
||||
END IF;
|
||||
BEGIN
|
||||
IF !(OLD.address_id <=> NEW.address_id) AND NEW.address_id = 2850 THEN
|
||||
-- Fallo que se actualiza no se sabe como tickets en este cliente
|
||||
CALL vn.mail_insert(
|
||||
'jgallego@verdnatura.es',
|
||||
'noreply@verdnatura.es',
|
||||
'Actualizada order al address 2850',
|
||||
CONCAT(account.myUser_getName(), ' ha creado la order ',NEW.id)
|
||||
);
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -1,8 +1,8 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`inbound_addPick`(
|
||||
vSelf INT,
|
||||
vOutboundFk INT,
|
||||
vQuantity INT
|
||||
vOutboundFk INT,
|
||||
vQuantity INT
|
||||
)
|
||||
BEGIN
|
||||
INSERT INTO inboundPick
|
||||
|
|
|
|||
|
|
@ -1,9 +1,9 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`inbound_removePick`(
|
||||
vSelf INT,
|
||||
vOutboundFk INT,
|
||||
vQuantity INT,
|
||||
vTotalQuantity INT
|
||||
vOutboundFk INT,
|
||||
vQuantity INT,
|
||||
vTotalQuantity INT
|
||||
)
|
||||
BEGIN
|
||||
IF vQuantity < vTotalQuantity THEN
|
||||
|
|
|
|||
|
|
@ -1,9 +1,9 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`inbound_requestQuantity`(
|
||||
vSelf INT,
|
||||
vRequested INT,
|
||||
vDated DATETIME,
|
||||
OUT vSupplied INT)
|
||||
vRequested INT,
|
||||
vDated DATETIME,
|
||||
OUT vSupplied INT)
|
||||
BEGIN
|
||||
/**
|
||||
* Disassociates inbound picks after the given date until the
|
||||
|
|
@ -29,7 +29,7 @@ BEGIN
|
|||
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND
|
||||
SET vDone = TRUE;
|
||||
|
||||
|
||||
SET vSupplied = 0;
|
||||
|
||||
OPEN vPicks;
|
||||
|
|
@ -45,7 +45,7 @@ BEGIN
|
|||
SET vPickGranted = LEAST(vRequested - vSupplied, vPickQuantity);
|
||||
SET vSupplied = vSupplied + vPickGranted;
|
||||
CALL inbound_removePick(vSelf, vOutboundFk, vPickGranted, vPickQuantity);
|
||||
|
||||
|
||||
UPDATE outbound
|
||||
SET isSync = FALSE,
|
||||
lack = lack + vPickGranted
|
||||
|
|
|
|||
|
|
@ -23,7 +23,7 @@ BEGIN
|
|||
SELECT id, lack, lack < quantity
|
||||
FROM outbound
|
||||
WHERE warehouseFk = vWarehouse
|
||||
AND itemFk = vItem
|
||||
AND itemFk = vItem
|
||||
AND dated >= vDated
|
||||
AND (vExpired IS NULL OR dated < vExpired)
|
||||
ORDER BY dated, created;
|
||||
|
|
@ -51,8 +51,8 @@ BEGIN
|
|||
END IF;
|
||||
|
||||
SET vSupplied = LEAST(vAvailable, vLack);
|
||||
|
||||
IF vSupplied > 0 THEN
|
||||
|
||||
IF vSupplied > 0 THEN
|
||||
SET vAvailable = vAvailable - vSupplied;
|
||||
UPDATE outbound
|
||||
SET lack = lack - vSupplied
|
||||
|
|
@ -64,8 +64,8 @@ BEGIN
|
|||
SET vSupplied = vSupplied + vSuppliedFromRequest;
|
||||
SET vAvailable = vAvailable - vSuppliedFromRequest;
|
||||
END IF;
|
||||
|
||||
IF vSupplied > 0 THEN
|
||||
|
||||
IF vSupplied > 0 THEN
|
||||
CALL inbound_addPick(vSelf, vOutboundFk, vSupplied);
|
||||
END IF;
|
||||
|
||||
|
|
|
|||
|
|
@ -1,21 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_add`(IN `vTableName` VARCHAR(255), IN `vNewId` VARCHAR(255), IN `vOldId` VARCHAR(255))
|
||||
proc: BEGIN
|
||||
-- XXX: Disabled while testing
|
||||
LEAVE proc;
|
||||
|
||||
IF vOldId IS NOT NULL AND !(vOldId <=> vNewId) THEN
|
||||
INSERT IGNORE INTO `log` SET
|
||||
tableName = vTableName,
|
||||
tableId = vOldId,
|
||||
operation = 'delete';
|
||||
END IF;
|
||||
|
||||
IF vNewId IS NOT NULL THEN
|
||||
INSERT IGNORE INTO `log` SET
|
||||
tableName = vTableName,
|
||||
tableId = vNewId,
|
||||
operation = 'insert';
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -10,7 +10,7 @@ BEGIN
|
|||
DO RELEASE_LOCK('stock.log_sync');
|
||||
RESIGNAL;
|
||||
END;
|
||||
|
||||
|
||||
IF !GET_LOCK('stock.log_sync', 30) THEN
|
||||
CALL util.throw('Lock timeout exceeded');
|
||||
END IF;
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_refreshBuy`(
|
||||
`vTableName` VARCHAR(255),
|
||||
`vTableId` INT)
|
||||
`vTableName` VARCHAR(255),
|
||||
`vTableId` INT)
|
||||
BEGIN
|
||||
DROP TEMPORARY TABLE IF EXISTS tValues;
|
||||
CREATE TEMPORARY TABLE tValues
|
||||
|
|
@ -11,7 +11,7 @@ BEGIN
|
|||
e.id entryFk,
|
||||
t.id travelFk,
|
||||
b.itemFk,
|
||||
e.isRaid,
|
||||
e.isRaid,
|
||||
ADDTIME(t.shipped,
|
||||
IFNULL(t.shipmentHour, '00:00:00')) shipped,
|
||||
t.warehouseOutFk,
|
||||
|
|
@ -24,7 +24,7 @@ BEGIN
|
|||
ABS(b.quantity) quantity,
|
||||
b.created,
|
||||
b.quantity > 0 isIn,
|
||||
t.shipped < vn.getInventoryDate() lessThanInventory
|
||||
t.shipped < vn.getInventoryDate() lessThanInventory
|
||||
FROM vn.buy b
|
||||
JOIN vn.entry e ON e.id = b.entryFk
|
||||
JOIN vn.travel t ON t.id = e.travelFk
|
||||
|
|
@ -52,7 +52,7 @@ BEGIN
|
|||
quantity,
|
||||
IF(isIn, isReceived, isDelivered) AND !isRaid
|
||||
FROM tValues
|
||||
WHERE isIn OR !lessThanInventory;
|
||||
WHERE isIn OR !lessThanInventory;
|
||||
|
||||
REPLACE INTO outbound (
|
||||
tableName, tableId, warehouseFk, dated,
|
||||
|
|
@ -67,7 +67,7 @@ BEGIN
|
|||
quantity,
|
||||
IF(isIn, isDelivered, isReceived) AND !isRaid
|
||||
FROM tValues
|
||||
WHERE !isIn OR !lessThanInventory;
|
||||
WHERE !isIn OR !lessThanInventory;
|
||||
|
||||
DROP TEMPORARY TABLE tValues;
|
||||
END$$
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_refreshOrder`(
|
||||
`vTableName` VARCHAR(255),
|
||||
`vTableId` INT)
|
||||
`vTableName` VARCHAR(255),
|
||||
`vTableId` INT)
|
||||
BEGIN
|
||||
DECLARE vExpireTime INT DEFAULT 20;
|
||||
DECLARE vExpired DATETIME DEFAULT TIMESTAMPADD(MINUTE, -vExpireTime, util.VN_NOW());
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tValues;
|
||||
CREATE TEMPORARY TABLE tValues
|
||||
CREATE TEMPORARY TABLE tValues
|
||||
ENGINE = MEMORY
|
||||
SELECT
|
||||
r.id rowFk,
|
||||
|
|
@ -23,24 +23,24 @@ BEGIN
|
|||
OR (vTableName = 'order' AND o.id = vTableId)
|
||||
OR (vTableName = 'orderRow' AND r.id = vTableId)
|
||||
)
|
||||
AND !o.confirmed
|
||||
AND r.shipment >= vn.getInventoryDate()
|
||||
AND !o.confirmed
|
||||
AND r.shipment >= vn.getInventoryDate()
|
||||
AND r.created >= vExpired
|
||||
AND r.amount != 0;
|
||||
|
||||
REPLACE INTO outbound (
|
||||
tableName, tableId, warehouseFk, dated,
|
||||
itemFk, created, expired, quantity
|
||||
itemFk, created, expired, quantity
|
||||
)
|
||||
SELECT 'orderRow',
|
||||
SELECT 'orderRow',
|
||||
rowFk,
|
||||
warehouseFk,
|
||||
shipped,
|
||||
itemFk,
|
||||
created,
|
||||
TIMESTAMPADD(MINUTE, vExpireTime, created),
|
||||
TIMESTAMPADD(MINUTE, vExpireTime, created),
|
||||
quantity
|
||||
FROM tValues;
|
||||
FROM tValues;
|
||||
|
||||
DROP TEMPORARY TABLE tValues;
|
||||
END$$
|
||||
|
|
|
|||
|
|
@ -1,10 +1,10 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_refreshSale`(
|
||||
`vTableName` VARCHAR(255),
|
||||
`vTableId` INT)
|
||||
`vTableName` VARCHAR(255),
|
||||
`vTableId` INT)
|
||||
BEGIN
|
||||
DROP TEMPORARY TABLE IF EXISTS tValues;
|
||||
CREATE TEMPORARY TABLE tValues
|
||||
CREATE TEMPORARY TABLE tValues
|
||||
ENGINE = MEMORY
|
||||
SELECT
|
||||
m.id saleFk,
|
||||
|
|
@ -14,7 +14,7 @@ BEGIN
|
|||
t.shipped,
|
||||
ABS(m.quantity) quantity,
|
||||
m.created,
|
||||
TIMESTAMPADD(DAY, tp.life, t.shipped) expired,
|
||||
TIMESTAMPADD(DAY, tp.life, t.shipped) expired,
|
||||
m.quantity < 0 isIn,
|
||||
m.isPicked OR s.alertLevel > 1 isPicked
|
||||
FROM vn.sale m
|
||||
|
|
@ -32,33 +32,33 @@ BEGIN
|
|||
|
||||
REPLACE INTO inbound (
|
||||
tableName, tableId, warehouseFk, dated,
|
||||
itemFk, expired, quantity, isPicked
|
||||
itemFk, expired, quantity, isPicked
|
||||
)
|
||||
SELECT 'sale',
|
||||
SELECT 'sale',
|
||||
saleFk,
|
||||
warehouseFk,
|
||||
shipped,
|
||||
itemFk,
|
||||
expired,
|
||||
expired,
|
||||
quantity,
|
||||
isPicked
|
||||
FROM tValues
|
||||
WHERE isIn;
|
||||
isPicked
|
||||
FROM tValues
|
||||
WHERE isIn;
|
||||
|
||||
REPLACE INTO outbound (
|
||||
tableName, tableId, warehouseFk, dated,
|
||||
itemFk, created, quantity, isPicked
|
||||
itemFk, created, quantity, isPicked
|
||||
)
|
||||
SELECT 'sale',
|
||||
SELECT 'sale',
|
||||
saleFk,
|
||||
warehouseFk,
|
||||
shipped,
|
||||
itemFk,
|
||||
created,
|
||||
quantity,
|
||||
isPicked
|
||||
FROM tValues
|
||||
WHERE !isIn;
|
||||
isPicked
|
||||
FROM tValues
|
||||
WHERE !isIn;
|
||||
|
||||
DROP TEMPORARY TABLE tValues;
|
||||
END$$
|
||||
|
|
|
|||
|
|
@ -7,7 +7,7 @@ BEGIN
|
|||
* @param vSelf The outbound reference
|
||||
*/
|
||||
DECLARE vDated DATETIME;
|
||||
DECLARE vItem INT;
|
||||
DECLARE vItem INT;
|
||||
DECLARE vWarehouse INT;
|
||||
DECLARE vLack INT;
|
||||
DECLARE vSupplied INT;
|
||||
|
|
@ -21,7 +21,7 @@ BEGIN
|
|||
SELECT id, available, available < quantity
|
||||
FROM inbound
|
||||
WHERE warehouseFk = vWarehouse
|
||||
AND itemFk = vItem
|
||||
AND itemFk = vItem
|
||||
AND dated <= vDated
|
||||
AND (expired IS NULL OR expired > vDated)
|
||||
ORDER BY dated;
|
||||
|
|
|
|||
|
|
@ -1,16 +1,16 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`visible_log`(
|
||||
vIsPicked BOOL,
|
||||
vWarehouseFk INT,
|
||||
vItemFk INT,
|
||||
vQuantity INT
|
||||
vWarehouseFk INT,
|
||||
vItemFk INT,
|
||||
vQuantity INT
|
||||
)
|
||||
proc: BEGIN
|
||||
IF !vIsPicked THEN
|
||||
LEAVE proc;
|
||||
END IF;
|
||||
|
||||
INSERT INTO visible
|
||||
INSERT INTO visible
|
||||
SET itemFk = vItemFk,
|
||||
warehouseFk = vWarehouseFk,
|
||||
quantity = vQuantity
|
||||
|
|
|
|||
|
|
@ -12,11 +12,11 @@ BEGIN
|
|||
DELETE FROM inboundPick
|
||||
WHERE inboundFk = OLD.id;
|
||||
|
||||
CALL visible_log(
|
||||
CALL visible_log(
|
||||
OLD.isPicked,
|
||||
OLD.warehouseFk,
|
||||
OLD.itemFk,
|
||||
-OLD.quantity
|
||||
OLD.warehouseFk,
|
||||
OLD.itemFk,
|
||||
-OLD.quantity
|
||||
);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -4,12 +4,12 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `stock`.`inbound_beforeInse
|
|||
FOR EACH ROW
|
||||
BEGIN
|
||||
SET NEW.isPicked = NEW.isPicked OR NEW.dated < util.VN_CURDATE();
|
||||
|
||||
CALL visible_log(
|
||||
|
||||
CALL visible_log(
|
||||
NEW.isPicked,
|
||||
NEW.warehouseFk,
|
||||
NEW.itemFk,
|
||||
NEW.quantity
|
||||
NEW.warehouseFk,
|
||||
NEW.itemFk,
|
||||
NEW.quantity
|
||||
);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -12,11 +12,11 @@ BEGIN
|
|||
DELETE FROM inboundPick
|
||||
WHERE outboundFk = OLD.id;
|
||||
|
||||
CALL visible_log(
|
||||
CALL visible_log(
|
||||
OLD.isPicked,
|
||||
OLD.warehouseFk,
|
||||
OLD.itemFk,
|
||||
OLD.quantity
|
||||
OLD.warehouseFk,
|
||||
OLD.itemFk,
|
||||
OLD.quantity
|
||||
);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -5,12 +5,12 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `stock`.`outbound_beforeIns
|
|||
BEGIN
|
||||
SET NEW.lack = NEW.quantity;
|
||||
SET NEW.isPicked = NEW.isPicked OR NEW.dated < util.VN_CURDATE();
|
||||
|
||||
CALL visible_log(
|
||||
|
||||
CALL visible_log(
|
||||
NEW.isPicked,
|
||||
NEW.warehouseFk,
|
||||
NEW.itemFk,
|
||||
-NEW.quantity
|
||||
NEW.warehouseFk,
|
||||
NEW.itemFk,
|
||||
-NEW.quantity
|
||||
);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -1,6 +1,7 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `util`.`binlogQueue_getDelay`(vCode VARCHAR(255))
|
||||
RETURNS BIGINT
|
||||
READS SQL DATA
|
||||
NOT DETERMINISTIC
|
||||
BEGIN
|
||||
/**
|
||||
|
|
|
|||
|
|
@ -1,8 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`ticket_doRecalc`
|
||||
ON SCHEDULE EVERY 10 SECOND
|
||||
STARTS '2022-01-28 09:29:18.000'
|
||||
ON COMPLETION PRESERVE
|
||||
ENABLE
|
||||
DO CALL ticket_doRecalc$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,8 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`travel_doRecalc`
|
||||
ON SCHEDULE EVERY 15 SECOND
|
||||
STARTS '2019-05-17 10:52:29.000'
|
||||
ON COMPLETION PRESERVE
|
||||
ENABLE
|
||||
DO CALL travel_doRecalc$$
|
||||
DELIMITER ;
|
||||
|
|
@ -11,9 +11,9 @@ BEGIN
|
|||
SELECT
|
||||
a.Vista
|
||||
INTO vDeliveryType
|
||||
FROM vn2008.Tickets t
|
||||
JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
|
||||
WHERE Id_Ticket = vTicket;
|
||||
FROM ticket t
|
||||
JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk
|
||||
WHERE t.id = vTicket;
|
||||
|
||||
CASE vDeliveryType
|
||||
WHEN 1 THEN -- AGENCIAS
|
||||
|
|
@ -23,11 +23,11 @@ BEGIN
|
|||
SET vCode = 'ON_DELIVERY';
|
||||
|
||||
ELSE -- MERCADO, OTROS
|
||||
SELECT t.warehouse_id <> w.warehouse_id INTO isWaitingForPickUp
|
||||
FROM vn2008.Tickets t
|
||||
SELECT t.warehouseFk <> w.warehouse_id INTO isWaitingForPickUp
|
||||
FROM ticket t
|
||||
LEFT JOIN vn2008.warehouse_pickup w
|
||||
ON w.agency_id = t.Id_Agencia AND w.warehouse_id = t.warehouse_id
|
||||
WHERE t.Id_Ticket = vTicket;
|
||||
ON w.agency_id = t.agencyModeFk AND w.warehouse_id = t.warehouseFk
|
||||
WHERE t.id = vTicket;
|
||||
|
||||
IF isWaitingForPickUp THEN
|
||||
SET vCode = 'WAITING_FOR_PICKUP';
|
||||
|
|
|
|||
|
|
@ -28,10 +28,10 @@ SELECT t.routeFk, t.warehouseFk, IFNULL(ts.productionOrder,0)
|
|||
|
||||
SELECT (ag.`name` = 'VN_VALENCIA')
|
||||
INTO vIsValenciaPath
|
||||
FROM vn2008.Rutas r
|
||||
JOIN vn2008.Agencias a on a.Id_Agencia = r.Id_Agencia
|
||||
FROM `route` r
|
||||
JOIN vn2008.Agencias a on a.Id_Agencia = r.agencyModeFk
|
||||
JOIN vn2008.agency ag on ag.agency_id = a.agency_id
|
||||
WHERE r.Id_Ruta = vMyPath;
|
||||
WHERE r.id = vMyPath;
|
||||
|
||||
IF vIsValenciaPath THEN -- Rutas Valencia
|
||||
|
||||
|
|
|
|||
|
|
@ -0,0 +1,42 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditInsurance_getRisk`()
|
||||
BEGIN
|
||||
/**
|
||||
* Devuelve el riesgo de los clientes que estan asegurados
|
||||
*/
|
||||
CREATE OR REPLACE TEMPORARY TABLE tmp.clientGetDebt
|
||||
(PRIMARY KEY (clientFk))
|
||||
ENGINE = MEMORY
|
||||
SELECT * FROM (
|
||||
SELECT cc.client clientFk, ci.grade
|
||||
FROM creditClassification cc
|
||||
JOIN creditInsurance ci ON cc.id = ci.creditClassification
|
||||
WHERE dateEnd IS NULL
|
||||
ORDER BY ci.creationDate DESC
|
||||
LIMIT 10000000000000000000) t1
|
||||
GROUP BY clientFk;
|
||||
|
||||
CALL client_getDebt(util.VN_CURDATE());
|
||||
|
||||
SELECT c.id,
|
||||
c.name,
|
||||
c.credit clientCredit,
|
||||
c.creditInsurance solunion,
|
||||
CAST(r.risk AS DECIMAL(10,0)) risk,
|
||||
CAST(c.creditInsurance - r.risk AS DECIMAL(10,0)) riskAlive,
|
||||
cac.invoiced billedAnnually,
|
||||
c.dueDay,
|
||||
cgd.grade,
|
||||
c2.country
|
||||
FROM tmp.clientGetDebt cgd
|
||||
LEFT JOIN tmp.risk r ON r.clientFk = cgd.clientFk
|
||||
JOIN client c ON c.id = cgd.clientFk
|
||||
JOIN bs.clientAnnualConsumption cac ON c.id = cac.clientFk
|
||||
JOIN country c2 ON c2.id = c.countryFk
|
||||
GROUP BY c.id;
|
||||
|
||||
DROP TEMPORARY TABLE
|
||||
tmp.risk,
|
||||
tmp.clientGetDebt;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -8,12 +8,15 @@ BEGIN
|
|||
|
||||
DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`;
|
||||
|
||||
CREATE TEMPORARY TABLE `tmp.``ticketToInvoice`
|
||||
CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice`
|
||||
(PRIMARY KEY (`id`))
|
||||
ENGINE = MEMORY
|
||||
SELECT Id_Ticket id FROM vn2008.Tickets WHERE (Fecha BETWEEN vMinDateTicket
|
||||
AND vMaxTicketDate) AND Id_Consigna = vAddress
|
||||
AND Factura IS NULL AND empresa_id = vCompany;
|
||||
ENGINE = MEMORY
|
||||
SELECT id
|
||||
FROM ticket
|
||||
WHERE (shipped BETWEEN vMinDateTicket AND vMaxTicketDate)
|
||||
AND addressFk = vAddress
|
||||
AND refFk IS NULL
|
||||
AND companyFk = vCompany;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -39,7 +39,7 @@ BEGIN
|
|||
UPDATE vn.itemShelving
|
||||
SET isChecked = vIsChecked
|
||||
WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk
|
||||
AND itemFk = vItemFk;
|
||||
AND itemFk = vItemFk AND isChecked IS NULL;
|
||||
|
||||
SET vCounter = vCounter + 1;
|
||||
END WHILE;
|
||||
|
|
|
|||
|
|
@ -65,7 +65,8 @@ BEGIN
|
|||
WHEN b.groupingMode = 'packing' THEN b.packing
|
||||
ELSE 1
|
||||
END AS minQuantity,
|
||||
iss.visible located
|
||||
iss.visible located,
|
||||
b.price2
|
||||
FROM vn.item i
|
||||
JOIN cache.available a ON a.item_id = i.id
|
||||
AND a.calc_id = vCalcFk
|
||||
|
|
|
|||
|
|
@ -1,53 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doRecalc`()
|
||||
proc: BEGIN
|
||||
/**
|
||||
* Recalculates modified ticket.
|
||||
*/
|
||||
DECLARE vDone BOOL;
|
||||
DECLARE vTicketFk INT;
|
||||
|
||||
DECLARE cCur CURSOR FOR
|
||||
SELECT DISTINCT ticketFk FROM tTicket;
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND
|
||||
SET vDone = TRUE;
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
|
||||
BEGIN
|
||||
DO RELEASE_LOCK('vn.ticket_doRecalc');
|
||||
ROLLBACK;
|
||||
RESIGNAL;
|
||||
END;
|
||||
|
||||
IF !GET_LOCK('vn.ticket_doRecalc', 0) THEN
|
||||
LEAVE proc;
|
||||
END IF;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tTicket;
|
||||
CREATE TEMPORARY TABLE tTicket
|
||||
ENGINE = MEMORY
|
||||
SELECT id, ticketFk FROM ticketRecalc;
|
||||
|
||||
OPEN cCur;
|
||||
|
||||
myLoop: LOOP
|
||||
SET vDone = FALSE;
|
||||
FETCH cCur INTO vTicketFk;
|
||||
|
||||
IF vDone THEN
|
||||
LEAVE myLoop;
|
||||
END IF;
|
||||
|
||||
CALL ticket_recalc(vTicketFk, NULL);
|
||||
END LOOP;
|
||||
|
||||
CLOSE cCur;
|
||||
|
||||
DELETE tr FROM ticketRecalc tr JOIN tTicket t ON tr.id = t.id;
|
||||
|
||||
DROP TEMPORARY TABLE tTicket;
|
||||
|
||||
DO RELEASE_LOCK('vn.ticket_doRecalc');
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -0,0 +1,40 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_recalcByScope`(
|
||||
vScope VARCHAR(255),
|
||||
vId INT
|
||||
)
|
||||
BEGIN
|
||||
/**
|
||||
* Recalculates tickets in an scope.
|
||||
*
|
||||
* @param vScope The scope name
|
||||
* @param vId The scope id
|
||||
*/
|
||||
DECLARE vDone BOOL;
|
||||
DECLARE vTicketFk INT;
|
||||
|
||||
DECLARE cTickets CURSOR FOR
|
||||
SELECT id FROM ticket
|
||||
WHERE refFk IS NULL
|
||||
AND ((vScope = 'client' AND clientFk = vId)
|
||||
OR (vScope = 'address' AND addressFk = vId));
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND
|
||||
SET vDone = TRUE;
|
||||
|
||||
OPEN cTickets;
|
||||
|
||||
myLoop: LOOP
|
||||
SET vDone = FALSE;
|
||||
FETCH cTickets INTO vTicketFk;
|
||||
|
||||
IF vDone THEN
|
||||
LEAVE myLoop;
|
||||
END IF;
|
||||
|
||||
CALL ticket_recalc(vTicketFk, NULL);
|
||||
END LOOP;
|
||||
|
||||
CLOSE cTickets;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,15 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_requestRecalc`(vSelf INT)
|
||||
proc: BEGIN
|
||||
/**
|
||||
* Adds a request to recalculate the ticket total.
|
||||
*
|
||||
* @param vSelf The ticket identifier
|
||||
*/
|
||||
IF vSelf IS NULL THEN
|
||||
LEAVE proc;
|
||||
END IF;
|
||||
|
||||
INSERT INTO ticketRecalc SET ticketFk = vSelf;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,34 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_doRecalc`()
|
||||
proc: BEGIN
|
||||
/**
|
||||
* Recounts the number of entries of changed travels.
|
||||
*/
|
||||
DECLARE vTravelFk INT;
|
||||
|
||||
DECLARE EXIT HANDLER FOR SQLEXCEPTION
|
||||
BEGIN
|
||||
DO RELEASE_LOCK('vn.ticket_doRecalc');
|
||||
END;
|
||||
|
||||
IF !GET_LOCK('vn.travel_doRecalc', 0) THEN
|
||||
LEAVE proc;
|
||||
END IF;
|
||||
|
||||
CREATE OR REPLACE TEMPORARY TABLE tTravel
|
||||
ENGINE = MEMORY
|
||||
SELECT travelFk FROM travelRecalc;
|
||||
|
||||
UPDATE travel t
|
||||
JOIN tTravel tt ON tt.travelFk = t.id
|
||||
SET t.totalEntries = (
|
||||
SELECT COUNT(e.id)
|
||||
FROM entry e
|
||||
WHERE e.travelFk = t.id
|
||||
);
|
||||
|
||||
DELETE tr FROM travelRecalc tr JOIN tTravel t ON tr.travelFk = t.travelFk;
|
||||
DROP TEMPORARY TABLE tTravel;
|
||||
DO RELEASE_LOCK('vn.travel_doRecalc');
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_recalc`(vSelf INT)
|
||||
proc: BEGIN
|
||||
/**
|
||||
* Updates the number of entries assigned to the travel.
|
||||
*
|
||||
* @param vSelf The travel id
|
||||
*/
|
||||
UPDATE travel
|
||||
SET totalEntries = (
|
||||
SELECT COUNT(id)
|
||||
FROM entry
|
||||
WHERE travelFk = vSelf
|
||||
)
|
||||
WHERE id = vSelf;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,15 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_requestRecalc`(vSelf INT)
|
||||
proc: BEGIN
|
||||
/**
|
||||
* Adds a request to recount the number of entries for the travel.
|
||||
*
|
||||
* @param vSelf The travel reference
|
||||
*/
|
||||
IF vSelf IS NULL THEN
|
||||
LEAVE proc;
|
||||
END IF;
|
||||
|
||||
INSERT IGNORE INTO travelRecalc SET travelFk = vSelf;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -5,36 +5,32 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`address_afterUpdate`
|
|||
BEGIN
|
||||
-- Recargos de equivalencia distintos implican facturacion por consignatario
|
||||
IF NEW.isEqualizated != OLD.isEqualizated THEN
|
||||
IF
|
||||
IF
|
||||
(SELECT COUNT(*) FROM
|
||||
(
|
||||
SELECT DISTINCT (isEqualizated = FALSE) as Equ
|
||||
FROM address
|
||||
FROM address
|
||||
WHERE clientFk = NEW.clientFk
|
||||
) t1
|
||||
) > 1
|
||||
THEN
|
||||
UPDATE client
|
||||
THEN
|
||||
UPDATE client
|
||||
SET hasToInvoiceByAddress = TRUE
|
||||
WHERE id = NEW.clientFk;
|
||||
END IF;
|
||||
END IF;
|
||||
|
||||
IF NEW.isDefaultAddress AND NEW.isActive = FALSE THEN
|
||||
CALL util.throw ('Cannot desactivate the default address');
|
||||
END IF;
|
||||
|
||||
IF NOT (NEW.isEqualizated <=> OLD.isEqualizated) THEN
|
||||
INSERT IGNORE INTO ticketRecalc (ticketFk)
|
||||
SELECT id FROM ticket t
|
||||
WHERE t.addressFk = NEW.id
|
||||
AND t.refFk IS NULL;
|
||||
END IF;
|
||||
|
||||
IF (NEW.clientFk <> OLD.clientFk OR NEW.isActive <> OLD.isActive OR NOT (NEW.provinceFk <=> OLD.provinceFk))
|
||||
AND (SELECT client_hasDifferentCountries(NEW.clientFk)) THEN
|
||||
UPDATE client
|
||||
IF (NEW.clientFk <> OLD.clientFk
|
||||
OR NEW.isActive <> OLD.isActive
|
||||
OR NOT (NEW.provinceFk <=> OLD.provinceFk))
|
||||
AND (SELECT client_hasDifferentCountries(NEW.clientFk)) THEN
|
||||
UPDATE client
|
||||
SET hasToInvoiceByAddress = TRUE
|
||||
WHERE id = NEW.clientFk;
|
||||
END IF;
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -3,19 +3,14 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`buy_afterDelete`
|
|||
AFTER DELETE ON `buy`
|
||||
FOR EACH ROW
|
||||
trig: BEGIN
|
||||
DECLARE vValues VARCHAR(255);
|
||||
|
||||
IF @isModeInventory OR @isTriggerDisabled THEN
|
||||
LEAVE trig;
|
||||
END IF;
|
||||
|
||||
CALL stock.log_add('buy', NULL, OLD.id);
|
||||
|
||||
INSERT INTO entryLog
|
||||
SET `action` = 'delete',
|
||||
`changedModel` = 'Buy',
|
||||
`changedModelId` = OLD.id,
|
||||
`userFk` = account.myUser_getId();
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -7,8 +7,6 @@ trig: BEGIN
|
|||
LEAVE trig;
|
||||
END IF;
|
||||
|
||||
CALL stock.log_add('buy', NEW.id, NULL);
|
||||
|
||||
CALL buy_afterUpsert(NEW.id);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -12,14 +12,6 @@ trig: BEGIN
|
|||
LEAVE trig;
|
||||
END IF;
|
||||
|
||||
IF !(NEW.id <=> OLD.id)
|
||||
OR !(NEW.entryFk <=> OLD.entryFk)
|
||||
OR !(NEW.itemFk <=> OLD.itemFk)
|
||||
OR !(NEW.quantity <=> OLD.quantity)
|
||||
OR !(NEW.created <=> OLD.created) THEN
|
||||
CALL stock.log_add('buy', NEW.id, OLD.id);
|
||||
END IF;
|
||||
|
||||
CALL buy_afterUpsert(NEW.id);
|
||||
|
||||
SELECT w.isBuyerToBeEmailed, t.landed
|
||||
|
|
|
|||
|
|
@ -4,20 +4,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`client_afterUpdate`
|
|||
FOR EACH ROW
|
||||
BEGIN
|
||||
IF !(NEW.defaultAddressFk <=> OLD.defaultAddressFk) THEN
|
||||
UPDATE `address` SET isDefaultAddress = 0
|
||||
UPDATE `address` SET isDefaultAddress = FALSE
|
||||
WHERE clientFk = NEW.id;
|
||||
|
||||
UPDATE `address` SET isDefaultAddress = 1
|
||||
WHERE id = NEW.defaultAddressFk;
|
||||
|
||||
UPDATE `address` SET isDefaultAddress = TRUE
|
||||
WHERE id = NEW.defaultAddressFk;
|
||||
END IF;
|
||||
|
||||
IF NOT (NEW.provinceFk <=> OLD.provinceFk) OR NOT (NEW.isVies <=> OLD.isVies) THEN
|
||||
INSERT IGNORE INTO ticketRecalc (ticketFk)
|
||||
SELECT id FROM ticket t
|
||||
WHERE t.clientFk = NEW.id
|
||||
AND t.refFk IS NULL;
|
||||
END IF;
|
||||
|
||||
IF NOT NEW.isActive THEN
|
||||
UPDATE account.`user`
|
||||
SET active = FALSE
|
||||
|
|
|
|||
|
|
@ -8,7 +8,5 @@ BEGIN
|
|||
`changedModel` = 'Entry',
|
||||
`changedModelId` = OLD.id,
|
||||
`userFk` = account.myUser_getId();
|
||||
|
||||
CALL travel_requestRecalc(OLD.travelFk);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -1,8 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`entry_afterInsert`
|
||||
AFTER INSERT ON `entry`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
CALL travel_requestRecalc(NEW.travelFk);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -3,24 +3,12 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`entry_afterUpdate`
|
|||
AFTER UPDATE ON `entry`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
IF NOT(NEW.id <=> OLD.id)
|
||||
OR NOT(NEW.travelFk <=> OLD.travelFk)
|
||||
OR NOT(NEW.isRaid <=> OLD.isRaid) THEN
|
||||
CALL stock.log_add('entry', NEW.id, OLD.id);
|
||||
END IF;
|
||||
|
||||
IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
|
||||
CALL travel_requestRecalc(OLD.travelFk);
|
||||
CALL travel_requestRecalc(NEW.travelFk);
|
||||
END IF;
|
||||
|
||||
|
||||
IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
|
||||
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
|
||||
SELECT b.id
|
||||
FROM buy b
|
||||
WHERE b.entryFk = NEW.id;
|
||||
|
||||
|
||||
CALL buy_checkItem();
|
||||
END IF;
|
||||
END$$
|
||||
|
|
|
|||
|
|
@ -12,9 +12,6 @@ BEGIN
|
|||
`changedModelId` = OLD.id,
|
||||
`userFk` = account.myUser_getId();
|
||||
|
||||
CALL stock.log_add('sale', NULL, OLD.id);
|
||||
CALL ticket_requestRecalc(OLD.ticketFk);
|
||||
|
||||
SELECT account.myUser_getName() INTO vUserRole;
|
||||
SELECT account.user_getMysqlRole(vUserRole) INTO vUserRole;
|
||||
|
||||
|
|
|
|||
|
|
@ -7,11 +7,7 @@ BEGIN
|
|||
CALL util.throw('Cannot insert a service item into a ticket');
|
||||
END IF;
|
||||
|
||||
CALL stock.log_add('sale', NEW.id, NULL);
|
||||
CALL ticket_requestRecalc(NEW.ticketFk);
|
||||
|
||||
IF NEW.quantity > 0 THEN
|
||||
|
||||
UPDATE vn.collection c
|
||||
JOIN vn.ticketCollection tc ON tc.collectionFk = c.id
|
||||
AND tc.ticketFk = NEW.ticketFk
|
||||
|
|
|
|||
|
|
@ -6,24 +6,6 @@ BEGIN
|
|||
DECLARE vIsToSendMail BOOL;
|
||||
DECLARE vUserRole VARCHAR(255);
|
||||
|
||||
IF !(NEW.id <=> OLD.id)
|
||||
OR !(NEW.ticketFk <=> OLD.ticketFk)
|
||||
OR !(NEW.itemFk <=> OLD.itemFk)
|
||||
OR !(NEW.quantity <=> OLD.quantity)
|
||||
OR !(NEW.created <=> OLD.created)
|
||||
OR !(NEW.isPicked <=> OLD.isPicked) THEN
|
||||
CALL stock.log_add('sale', NEW.id, OLD.id);
|
||||
END IF;
|
||||
|
||||
IF !(NEW.price <=> OLD.price)
|
||||
OR !(NEW.ticketFk <=> OLD.ticketFk)
|
||||
OR !(NEW.itemFk <=> OLD.itemFk)
|
||||
OR !(NEW.quantity <=> OLD.quantity)
|
||||
OR !(NEW.discount <=> OLD.discount) THEN
|
||||
CALL ticket_requestRecalc(NEW.ticketFk);
|
||||
CALL ticket_requestRecalc(OLD.ticketFk);
|
||||
END IF;
|
||||
|
||||
IF !(OLD.ticketFk <=> NEW.ticketFk) THEN
|
||||
UPDATE ticketRequest SET ticketFk = NEW.ticketFk
|
||||
WHERE saleFk = NEW.id;
|
||||
|
|
|
|||
|
|
@ -8,8 +8,5 @@ BEGIN
|
|||
`changedModel` = 'TicketService',
|
||||
`changedModelId` = OLD.id,
|
||||
`userFk` = account.myUser_getId();
|
||||
|
||||
CALL ticket_requestRecalc(OLD.ticketFk);
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -1,10 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticketService_afterInsert`
|
||||
AFTER INSERT ON `ticketService`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
||||
CALL ticket_requestRecalc(NEW.ticketFk);
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,13 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticketService_afterUpdate`
|
||||
AFTER UPDATE ON `ticketService`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
IF !(NEW.price <=> OLD.price)
|
||||
OR !(NEW.ticketFk <=> OLD.ticketFk)
|
||||
OR !(NEW.quantity <=> OLD.quantity) THEN
|
||||
CALL ticket_requestRecalc(NEW.ticketFk);
|
||||
CALL ticket_requestRecalc(OLD.ticketFk);
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -3,24 +3,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticket_afterUpdate`
|
|||
AFTER UPDATE ON `ticket`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
||||
IF !(NEW.id <=> OLD.id)
|
||||
OR !(NEW.warehouseFk <=> OLD.warehouseFk)
|
||||
OR !(NEW.shipped <=> OLD.shipped) THEN
|
||||
CALL stock.log_add('ticket', NEW.id, OLD.id);
|
||||
END IF;
|
||||
|
||||
IF !(NEW.clientFk <=> OLD.clientFk)
|
||||
OR !(NEW.addressFk <=> OLD.addressFk)
|
||||
OR !(NEW.companyFk <=> OLD.companyFk) THEN
|
||||
CALL ticket_requestRecalc(NEW.id);
|
||||
END IF;
|
||||
|
||||
IF NEW.routeFk <> OLD.routeFk THEN
|
||||
UPDATE expedition
|
||||
UPDATE expedition
|
||||
SET hasNewRoute = TRUE
|
||||
WHERE ticketFk = NEW.id;
|
||||
END IF;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -3,10 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`travel_afterUpdate`
|
|||
AFTER UPDATE ON `travel`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
CALL stock.log_add('travel', NEW.id, OLD.id);
|
||||
|
||||
IF NOT(NEW.shipped <=> OLD.shipped) THEN
|
||||
UPDATE entry
|
||||
UPDATE entry
|
||||
SET commission = entry_getCommission(travelFk, currencyFk,supplierFk)
|
||||
WHERE travelFk = NEW.id;
|
||||
END IF;
|
||||
|
|
@ -15,11 +13,11 @@ BEGIN
|
|||
IF (SELECT hasWeightVolumetric FROM agencyMode WHERE id = NEW.agencyModeFk) THEN
|
||||
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
|
||||
SELECT b.id
|
||||
FROM entry e
|
||||
FROM entry e
|
||||
JOIN buy b ON b.entryFk = e.id
|
||||
JOIN item i ON i.id = b.itemFk
|
||||
WHERE e.travelFk = NEW.id;
|
||||
|
||||
|
||||
CALL buy_checkItem();
|
||||
END IF;
|
||||
END IF;
|
||||
|
|
|
|||
|
|
@ -1,8 +1,8 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`ticketMRW`
|
||||
AS SELECT `Tickets`.`Id_Agencia` AS `id_Agencia`,
|
||||
`Tickets`.`empresa_id` AS `empresa_id`,
|
||||
AS SELECT `ticket`.`agencyModeFk` AS `id_Agencia`,
|
||||
`ticket`.`companyFk` AS `empresa_id`,
|
||||
`Consignatarios`.`consignatario` AS `Consignatario`,
|
||||
`Consignatarios`.`domicilio` AS `DOMICILIO`,
|
||||
`Consignatarios`.`poblacion` AS `POBLACION`,
|
||||
|
|
@ -19,13 +19,13 @@ AS SELECT `Tickets`.`Id_Agencia` AS `id_Agencia`,
|
|||
0
|
||||
) AS `movil`,
|
||||
`Clientes`.`if` AS `IF`,
|
||||
`Tickets`.`Id_Ticket` AS `Id_Ticket`,
|
||||
`Tickets`.`warehouse_id` AS `warehouse_id`,
|
||||
`ticket`.`id` AS `Id_Ticket`,
|
||||
`ticket`.`warehouseFk` AS `warehouse_id`,
|
||||
`Consignatarios`.`id_consigna` AS `Id_Consigna`,
|
||||
`Paises`.`Codigo` AS `CodigoPais`,
|
||||
`Tickets`.`Fecha` AS `Fecha`,
|
||||
`ticket`.`shipped` AS `Fecha`,
|
||||
`province`.`province_id` AS `province_id`,
|
||||
`Tickets`.`landing` AS `landing`
|
||||
`ticket`.`landed` AS `landing`
|
||||
FROM (
|
||||
(
|
||||
(
|
||||
|
|
@ -35,8 +35,8 @@ FROM (
|
|||
`Clientes`.`id_cliente` = `Consignatarios`.`Id_cliente`
|
||||
)
|
||||
)
|
||||
JOIN `vn2008`.`Tickets` ON(
|
||||
`Consignatarios`.`id_consigna` = `Tickets`.`Id_Consigna`
|
||||
JOIN `vn`.`ticket` ON(
|
||||
`Consignatarios`.`id_consigna` = `ticket`.`addressFk`
|
||||
)
|
||||
)
|
||||
JOIN `vn2008`.`province` ON(
|
||||
|
|
@ -44,4 +44,4 @@ FROM (
|
|||
)
|
||||
)
|
||||
JOIN `vn2008`.`Paises` ON(`province`.`Paises_Id` = `Paises`.`Id`)
|
||||
)
|
||||
);
|
||||
|
|
|
|||
|
|
@ -18,7 +18,7 @@ proc: BEGIN
|
|||
-- Calcula algunos parámetros necesarios
|
||||
SET vDatedFrom = TIMESTAMP(vDated, '00:00:00');
|
||||
SET vDatedTo = TIMESTAMP(TIMESTAMPADD(DAY, 4, vDated), '23:59:59');
|
||||
SELECT FechaInventario INTO vDatedInventory FROM tblContadores;
|
||||
SELECT inventoried INTO vDatedInventory FROM vn.config;
|
||||
SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve
|
||||
FROM hedera.orderConfig;
|
||||
|
||||
|
|
|
|||
|
|
@ -0,0 +1,3 @@
|
|||
-- Place your SQL code here
|
||||
ALTER TABLE vn.packaging
|
||||
MODIFY COLUMN volume decimal(10,2) CHECK (volume >= COALESCE(width, 1) * COALESCE(depth, 1) * COALESCE(height, 1));
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
-- Place your SQL code here
|
||||
|
||||
USE vn;
|
||||
INSERT INTO vn.observationType (description,code) VALUES ('Entrega','dropOff');
|
||||
|
|
@ -2,4 +2,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_getRisk`()
|
|||
BEGIN
|
||||
END;
|
||||
|
||||
GRANT EXECUTE ON PROCEDURE vn.client_getRisk TO financialBoss;
|
||||
GRANT EXECUTE ON PROCEDURE vn.client_getRisk TO financial;
|
||||
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditInsurance_getRisk`()
|
||||
BEGIN
|
||||
END;
|
||||
|
||||
GRANT EXECUTE ON PROCEDURE vn.creditInsurance_getRisk TO financial;
|
||||
|
|
|
|||
|
|
@ -0,0 +1 @@
|
|||
DROP TABLE hedera.orderRecalc;
|
||||
|
|
@ -0,0 +1 @@
|
|||
DROP TABLE vn.ticketRecalc;
|
||||
|
|
@ -0,0 +1 @@
|
|||
DROP TABLE vn.travelRecalc;
|
||||
|
|
@ -0,0 +1 @@
|
|||
DROP SCHEMA IF EXISTS rfid;
|
||||
|
|
@ -76,6 +76,6 @@ describe('Entry basic data path', () => {
|
|||
expect(confirmed).toBe('checked');
|
||||
expect(inventory).toBe('checked');
|
||||
expect(raid).toBe('checked');
|
||||
expect(booked).toBe('checked');
|
||||
expect(booked).toBe('unchecked');
|
||||
});
|
||||
});
|
||||
|
|
|
|||
|
|
@ -1,217 +1,217 @@
|
|||
{
|
||||
"State cannot be blank": "State cannot be blank",
|
||||
"Cannot be blank": "Cannot be blank",
|
||||
"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
|
||||
"The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero",
|
||||
"Invalid email": "Invalid email",
|
||||
"Name cannot be blank": "Name cannot be blank",
|
||||
"Phone cannot be blank": "Phone cannot be blank",
|
||||
"Description should have maximum of 45 characters": "Description should have maximum of 45 characters",
|
||||
"Period cannot be blank": "Period cannot be blank",
|
||||
"Sample type cannot be blank": "Sample type cannot be blank",
|
||||
"That payment method requires an IBAN": "That payment method requires an IBAN",
|
||||
"That payment method requires a BIC": "That payment method requires a BIC",
|
||||
"The default consignee can not be unchecked": "The default consignee can not be unchecked",
|
||||
"Enter an integer different to zero": "Enter an integer different to zero",
|
||||
"Package cannot be blank": "Package cannot be blank",
|
||||
"The price of the item changed": "The price of the item changed",
|
||||
"The sales of this ticket can't be modified": "The sales of this ticket can't be modified",
|
||||
"Cannot check Equalization Tax in this NIF/CIF": "Cannot check Equalization Tax in this NIF/CIF",
|
||||
"You can't create an order for a frozen client": "You can't create an order for a frozen client",
|
||||
"This address doesn't exist": "This address doesn't exist",
|
||||
"Warehouse cannot be blank": "Warehouse cannot be blank",
|
||||
"Agency cannot be blank": "Agency cannot be blank",
|
||||
"The IBAN does not have the correct format": "The IBAN does not have the correct format",
|
||||
"You can't make changes on the basic data of an confirmed order or with rows": "You can't make changes on the basic data of an confirmed order or with rows",
|
||||
"You can't create a ticket for an inactive client": "You can't create a ticket for an inactive client",
|
||||
"Worker cannot be blank": "Worker cannot be blank",
|
||||
"You must delete the claim id %d first": "You must delete the claim id %d first",
|
||||
"You don't have enough privileges": "You don't have enough privileges",
|
||||
"Tag value cannot be blank": "Tag value cannot be blank",
|
||||
"A client with that Web User name already exists": "A client with that Web User name already exists",
|
||||
"The warehouse can't be repeated": "The warehouse can't be repeated",
|
||||
"Barcode must be unique": "Barcode must be unique",
|
||||
"You don't have enough privileges to do that": "You don't have enough privileges to do that",
|
||||
"You can't create a ticket for a frozen client": "You can't create a ticket for a frozen client",
|
||||
"can't be blank": "can't be blank",
|
||||
"Street cannot be empty": "Street cannot be empty",
|
||||
"City cannot be empty": "City cannot be empty",
|
||||
"EXTENSION_INVALID_FORMAT": "Invalid extension",
|
||||
"The secret can't be blank": "The secret can't be blank",
|
||||
"Invalid TIN": "Invalid Tax number",
|
||||
"This ticket can't be invoiced": "This ticket can't be invoiced",
|
||||
"The value should be a number": "The value should be a number",
|
||||
"The current ticket can't be modified": "The current ticket can't be modified",
|
||||
"Extension format is invalid": "Extension format is invalid",
|
||||
"NO_ZONE_FOR_THIS_PARAMETERS": "NO_ZONE_FOR_THIS_PARAMETERS",
|
||||
"This client can't be invoiced": "This client can't be invoiced",
|
||||
"You must provide the correction information to generate a corrective invoice": "You must provide the correction information to generate a corrective invoice",
|
||||
"The introduced hour already exists": "The introduced hour already exists",
|
||||
"Invalid parameters to create a new ticket": "Invalid parameters to create a new ticket",
|
||||
"Concept cannot be blank": "Concept cannot be blank",
|
||||
"Ticket id cannot be blank": "Ticket id cannot be blank",
|
||||
"Weekday cannot be blank": "Weekday cannot be blank",
|
||||
"This ticket can not be modified": "This ticket can not be modified",
|
||||
"You can't delete a confirmed order": "You can't delete a confirmed order",
|
||||
"Value has an invalid format": "Value has an invalid format",
|
||||
"The postcode doesn't exist. Please enter a correct one": "The postcode doesn't exist. Please enter a correct one",
|
||||
"Swift / BIC can't be empty": "Swift / BIC can't be empty",
|
||||
"Deleted sales from ticket": "I have deleted the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
|
||||
"Added sale to ticket": "I have added the following line to the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
|
||||
"Changed sale discount": "I have changed the following lines discounts from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Created claim": "I have created the claim [{{claimId}}]({{{claimUrl}}}) for the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Changed sale price": "I have changed the price of [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) from {{oldPrice}}€ ➔ *{{newPrice}}€* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Changed sale quantity": "I have changed the quantity of [{{itemId}} {{concept}}]({{{itemUrl}}}) from {{oldQuantity}} ➔ *{{newQuantity}}* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Changed sale reserved state": "I have changed the following lines reserved state from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Bought units from buy request": "Bought {{quantity}} units of [{{itemId}} {{concept}}]({{{urlItem}}}) for the ticket id [{{ticketId}}]({{{url}}})",
|
||||
"MESSAGE_INSURANCE_CHANGE": "I have changed the insurence credit of client [{{clientName}} ({{clientId}})]({{{url}}}) to *{{credit}} €*",
|
||||
"Changed client paymethod": "I have changed the pay method for client [{{clientName}} ({{clientId}})]({{{url}}})",
|
||||
"Sent units from ticket": "I sent *{{quantity}}* units of [{{concept}} ({{itemId}})]({{{itemUrl}}}) to *\"{{nickname}}\"* coming from ticket id [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Change quantity": "{{concept}} change of {{oldQuantity}} to {{newQuantity}}",
|
||||
"Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked, with the pickup type *{{claimPickup}}*",
|
||||
"Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*",
|
||||
"Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member",
|
||||
"Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member",
|
||||
"Client checked as validated despite of duplication": "Client checked as validated despite of duplication from client id {{clientId}}",
|
||||
"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
|
||||
"NOT_ZONE_WITH_THIS_PARAMETERS": "There's no zone available for this day",
|
||||
"Created absence": "The worker <strong>{{author}}</strong> has added an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
|
||||
"Deleted absence": "The worker <strong>{{author}}</strong> has deleted an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
|
||||
"I have deleted the ticket id": "I have deleted the ticket id [{{id}}]({{{url}}})",
|
||||
"I have restored the ticket id": "I have restored the ticket id [{{id}}]({{{url}}})",
|
||||
"Changed this data from the ticket": "I have changed the data from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"The grade must be similar to the last one": "The grade must be similar to the last one",
|
||||
"agencyModeFk": "Agency",
|
||||
"clientFk": "Client",
|
||||
"zoneFk": "Zone",
|
||||
"warehouseFk": "Warehouse",
|
||||
"shipped": "Shipped",
|
||||
"landed": "Landed",
|
||||
"addressFk": "Address",
|
||||
"companyFk": "Company",
|
||||
"agency": "Agency",
|
||||
"delivery": "Delivery",
|
||||
"You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data",
|
||||
"The social name cannot be empty": "The social name cannot be empty",
|
||||
"The nif cannot be empty": "The nif cannot be empty",
|
||||
"Amount cannot be zero": "Amount cannot be zero",
|
||||
"Company has to be official": "Company has to be official",
|
||||
"Unable to clone this travel": "Unable to clone this travel",
|
||||
"The observation type can't be repeated": "The observation type can't be repeated",
|
||||
"New ticket request has been created with price": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}* and a price of *{{price}} €*",
|
||||
"New ticket request has been created": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}*",
|
||||
"There's a new urgent ticket": "There's a new urgent ticket: [{{title}}](https://cau.verdnatura.es/WorkOrder.do?woMode=viewWO&woID={{issueId}})",
|
||||
"Swift / BIC cannot be empty": "Swift / BIC cannot be empty",
|
||||
"Role name must be written in camelCase": "Role name must be written in camelCase",
|
||||
"Client assignment has changed": "I did change the salesperson ~*\"<{{previousWorkerName}}>\"*~ by *\"<{{currentWorkerName}}>\"* from the client [{{clientName}} ({{clientId}})]({{{url}}})",
|
||||
"None": "None",
|
||||
"error densidad = 0": "error densidad = 0",
|
||||
"This document already exists on this ticket": "This document already exists on this ticket",
|
||||
"serial non editable": "This serial doesn't allow to set a reference",
|
||||
"nickname": "nickname",
|
||||
"State": "State",
|
||||
"regular": "regular",
|
||||
"reserved": "reserved",
|
||||
"Global invoicing failed": "[Global invoicing] Wasn't able to invoice some of the clients",
|
||||
"A ticket with a negative base can't be invoiced": "A ticket with a negative base can't be invoiced",
|
||||
"This client is not invoiceable": "This client is not invoiceable",
|
||||
"INACTIVE_PROVIDER": "Inactive provider",
|
||||
"reference duplicated": "reference duplicated",
|
||||
"The PDF document does not exist": "The PDF document does not exists. Try regenerating it from 'Regenerate invoice PDF' option",
|
||||
"This item is not available": "This item is not available",
|
||||
"Deny buy request": "Purchase request for ticket id [{{ticketId}}]({{{url}}}) has been rejected. Reason: {{observation}}",
|
||||
"The type of business must be filled in basic data": "The type of business must be filled in basic data",
|
||||
"The worker has hours recorded that day": "The worker has hours recorded that day",
|
||||
"isWithoutNegatives": "isWithoutNegatives",
|
||||
"routeFk": "routeFk",
|
||||
"Not enough privileges to edit a client with verified data": "Not enough privileges to edit a client with verified data",
|
||||
"Can't change the password of another worker": "Can't change the password of another worker",
|
||||
"No hay un contrato en vigor": "There is no existing contract",
|
||||
"No está permitido trabajar": "Not allowed to work",
|
||||
"Dirección incorrecta": "Wrong direction",
|
||||
"No se permite fichar a futuro": "It is not allowed to sign in the future",
|
||||
"Descanso diario 12h.": "Daily rest 12h.",
|
||||
"Fichadas impares": "Odd signs",
|
||||
"Descanso diario 9h.": "Daily rest 9h.",
|
||||
"Descanso semanal 36h. / 72h.": "Weekly rest 36h. / 72h.",
|
||||
"Verify email": "Verify email",
|
||||
"Click on the following link to verify this email. If you haven't requested this email, just ignore it": "Click on the following link to verify this email. If you haven't requested this email, just ignore it",
|
||||
"Password does not meet requirements": "Password does not meet requirements",
|
||||
"You don't have privileges to change the zone": "You don't have privileges to change the zone or for these parameters there are more than one shipping options, talk to agencies",
|
||||
"Not enough privileges to edit a client": "Not enough privileges to edit a client",
|
||||
"Claim pickup order sent": "Claim pickup order sent [{{claimId}}]({{{claimUrl}}}) to client *{{clientName}}*",
|
||||
"You don't have grant privilege": "You don't have grant privilege",
|
||||
"You don't own the role and you can't assign it to another user": "You don't own the role and you can't assign it to another user",
|
||||
"Email verify": "Email verify",
|
||||
"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) merged with [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
|
||||
"App locked": "App locked by user {{userId}}",
|
||||
"The sales of the receiver ticket can't be modified": "The sales of the receiver ticket can't be modified",
|
||||
"Receipt's bank was not found": "Receipt's bank was not found",
|
||||
"This receipt was not compensated": "This receipt was not compensated",
|
||||
"Client's email was not found": "Client's email was not found",
|
||||
"Tickets with associated refunds": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº %d",
|
||||
"It is not possible to modify tracked sales": "It is not possible to modify tracked sales",
|
||||
"It is not possible to modify sales that their articles are from Floramondo": "It is not possible to modify sales that their articles are from Floramondo",
|
||||
"It is not possible to modify cloned sales": "It is not possible to modify cloned sales",
|
||||
"Warehouse inventory not set": "Almacén inventario no está establecido",
|
||||
"Component cost not set": "Componente coste no está estabecido",
|
||||
"Description cannot be blank": "Description cannot be blank",
|
||||
"company": "Company",
|
||||
"country": "Country",
|
||||
"clientId": "Id client",
|
||||
"clientSocialName": "Client",
|
||||
"amount": "Amount",
|
||||
"taxableBase": "Taxable base",
|
||||
"ticketFk": "Id ticket",
|
||||
"isActive": "Active",
|
||||
"hasToInvoice": "Invoice",
|
||||
"isTaxDataChecked": "Data checked",
|
||||
"comercialId": "Id Comercial",
|
||||
"comercialName": "Comercial",
|
||||
"Added observation": "Added observation",
|
||||
"Comment added to client": "Comment added to client",
|
||||
"This ticket is already a refund": "This ticket is already a refund",
|
||||
"A claim with that sale already exists": "A claim with that sale already exists",
|
||||
"Pass expired": "The password has expired, change it from Salix",
|
||||
"Can't transfer claimed sales": "Can't transfer claimed sales",
|
||||
"Invalid quantity": "Invalid quantity",
|
||||
"Failed to upload delivery note": "Error to upload delivery note {{id}}",
|
||||
"Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address",
|
||||
"The renew period has not been exceeded": "The renew period has not been exceeded",
|
||||
"You can not use the same password": "You can not use the same password",
|
||||
"Valid priorities": "Valid priorities: %d",
|
||||
"hasAnyNegativeBase": "Negative basis of tickets: {{ticketsIds}}",
|
||||
"hasAnyPositiveBase": "Positive basis of tickets: {{ticketsIds}}",
|
||||
"This ticket cannot be left empty.": "This ticket cannot be left empty. %s",
|
||||
"Social name should be uppercase": "Social name should be uppercase",
|
||||
"Street should be uppercase": "Street should be uppercase",
|
||||
"You don't have enough privileges.": "You don't have enough privileges.",
|
||||
"This ticket is locked": "This ticket is locked",
|
||||
"This ticket is not editable.": "This ticket is not editable.",
|
||||
"The ticket doesn't exist.": "The ticket doesn't exist.",
|
||||
"The sales do not exists": "The sales do not exists",
|
||||
"Ticket without Route": "Ticket without route",
|
||||
"Select a different client": "Select a different client",
|
||||
"Fill all the fields": "Fill all the fields",
|
||||
"Error while generating PDF": "Error while generating PDF",
|
||||
"Can't invoice to future": "Can't invoice to future",
|
||||
"This ticket is already invoiced": "This ticket is already invoiced",
|
||||
"Negative basis of tickets: 23": "Negative basis of tickets: 23",
|
||||
"Booking completed": "Booking complete",
|
||||
"The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation",
|
||||
"You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets",
|
||||
"Bank entity must be specified": "Bank entity must be specified",
|
||||
"Try again": "Try again",
|
||||
"keepPrice": "keepPrice",
|
||||
"Cannot past travels with entries": "Cannot past travels with entries",
|
||||
"It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}",
|
||||
"Incorrect pin": "Incorrect pin.",
|
||||
"The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified",
|
||||
"Name should be uppercase": "Name should be uppercase",
|
||||
"You cannot update these fields": "You cannot update these fields",
|
||||
"CountryFK cannot be empty": "Country cannot be empty",
|
||||
"You are not allowed to modify the alias": "You are not allowed to modify the alias",
|
||||
"You already have the mailAlias": "You already have the mailAlias",
|
||||
"State cannot be blank": "State cannot be blank",
|
||||
"Cannot be blank": "Cannot be blank",
|
||||
"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
|
||||
"The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero",
|
||||
"Invalid email": "Invalid email",
|
||||
"Name cannot be blank": "Name cannot be blank",
|
||||
"Phone cannot be blank": "Phone cannot be blank",
|
||||
"Description should have maximum of 45 characters": "Description should have maximum of 45 characters",
|
||||
"Period cannot be blank": "Period cannot be blank",
|
||||
"Sample type cannot be blank": "Sample type cannot be blank",
|
||||
"That payment method requires an IBAN": "That payment method requires an IBAN",
|
||||
"That payment method requires a BIC": "That payment method requires a BIC",
|
||||
"The default consignee can not be unchecked": "The default consignee can not be unchecked",
|
||||
"Enter an integer different to zero": "Enter an integer different to zero",
|
||||
"Package cannot be blank": "Package cannot be blank",
|
||||
"The price of the item changed": "The price of the item changed",
|
||||
"The sales of this ticket can't be modified": "The sales of this ticket can't be modified",
|
||||
"Cannot check Equalization Tax in this NIF/CIF": "Cannot check Equalization Tax in this NIF/CIF",
|
||||
"You can't create an order for a frozen client": "You can't create an order for a frozen client",
|
||||
"This address doesn't exist": "This address doesn't exist",
|
||||
"Warehouse cannot be blank": "Warehouse cannot be blank",
|
||||
"Agency cannot be blank": "Agency cannot be blank",
|
||||
"The IBAN does not have the correct format": "The IBAN does not have the correct format",
|
||||
"You can't make changes on the basic data of an confirmed order or with rows": "You can't make changes on the basic data of an confirmed order or with rows",
|
||||
"You can't create a ticket for an inactive client": "You can't create a ticket for an inactive client",
|
||||
"Worker cannot be blank": "Worker cannot be blank",
|
||||
"You must delete the claim id %d first": "You must delete the claim id %d first",
|
||||
"You don't have enough privileges": "You don't have enough privileges",
|
||||
"Tag value cannot be blank": "Tag value cannot be blank",
|
||||
"A client with that Web User name already exists": "A client with that Web User name already exists",
|
||||
"The warehouse can't be repeated": "The warehouse can't be repeated",
|
||||
"Barcode must be unique": "Barcode must be unique",
|
||||
"You don't have enough privileges to do that": "You don't have enough privileges to do that",
|
||||
"You can't create a ticket for a frozen client": "You can't create a ticket for a frozen client",
|
||||
"can't be blank": "can't be blank",
|
||||
"Street cannot be empty": "Street cannot be empty",
|
||||
"City cannot be empty": "City cannot be empty",
|
||||
"EXTENSION_INVALID_FORMAT": "Invalid extension",
|
||||
"The secret can't be blank": "The secret can't be blank",
|
||||
"Invalid TIN": "Invalid Tax number",
|
||||
"This ticket can't be invoiced": "This ticket can't be invoiced",
|
||||
"The value should be a number": "The value should be a number",
|
||||
"The current ticket can't be modified": "The current ticket can't be modified",
|
||||
"Extension format is invalid": "Extension format is invalid",
|
||||
"NO_ZONE_FOR_THIS_PARAMETERS": "NO_ZONE_FOR_THIS_PARAMETERS",
|
||||
"This client can't be invoiced": "This client can't be invoiced",
|
||||
"You must provide the correction information to generate a corrective invoice": "You must provide the correction information to generate a corrective invoice",
|
||||
"The introduced hour already exists": "The introduced hour already exists",
|
||||
"Invalid parameters to create a new ticket": "Invalid parameters to create a new ticket",
|
||||
"Concept cannot be blank": "Concept cannot be blank",
|
||||
"Ticket id cannot be blank": "Ticket id cannot be blank",
|
||||
"Weekday cannot be blank": "Weekday cannot be blank",
|
||||
"This ticket can not be modified": "This ticket can not be modified",
|
||||
"You can't delete a confirmed order": "You can't delete a confirmed order",
|
||||
"Value has an invalid format": "Value has an invalid format",
|
||||
"The postcode doesn't exist. Please enter a correct one": "The postcode doesn't exist. Please enter a correct one",
|
||||
"Swift / BIC can't be empty": "Swift / BIC can't be empty",
|
||||
"Deleted sales from ticket": "I have deleted the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
|
||||
"Added sale to ticket": "I have added the following line to the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
|
||||
"Changed sale discount": "I have changed the following lines discounts from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Created claim": "I have created the claim [{{claimId}}]({{{claimUrl}}}) for the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Changed sale price": "I have changed the price of [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) from {{oldPrice}}€ ➔ *{{newPrice}}€* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Changed sale quantity": "I have changed the quantity of [{{itemId}} {{concept}}]({{{itemUrl}}}) from {{oldQuantity}} ➔ *{{newQuantity}}* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Changed sale reserved state": "I have changed the following lines reserved state from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Bought units from buy request": "Bought {{quantity}} units of [{{itemId}} {{concept}}]({{{urlItem}}}) for the ticket id [{{ticketId}}]({{{url}}})",
|
||||
"MESSAGE_INSURANCE_CHANGE": "I have changed the insurence credit of client [{{clientName}} ({{clientId}})]({{{url}}}) to *{{credit}} €*",
|
||||
"Changed client paymethod": "I have changed the pay method for client [{{clientName}} ({{clientId}})]({{{url}}})",
|
||||
"Sent units from ticket": "I sent *{{quantity}}* units of [{{concept}} ({{itemId}})]({{{itemUrl}}}) to *\"{{nickname}}\"* coming from ticket id [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Change quantity": "{{concept}} change of {{oldQuantity}} to {{newQuantity}}",
|
||||
"Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked, with the pickup type *{{claimPickup}}*",
|
||||
"Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*",
|
||||
"Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member",
|
||||
"Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member",
|
||||
"Client checked as validated despite of duplication": "Client checked as validated despite of duplication from client id {{clientId}}",
|
||||
"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
|
||||
"NOT_ZONE_WITH_THIS_PARAMETERS": "There's no zone available for this day",
|
||||
"Created absence": "The worker <strong>{{author}}</strong> has added an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
|
||||
"Deleted absence": "The worker <strong>{{author}}</strong> has deleted an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
|
||||
"I have deleted the ticket id": "I have deleted the ticket id [{{id}}]({{{url}}})",
|
||||
"I have restored the ticket id": "I have restored the ticket id [{{id}}]({{{url}}})",
|
||||
"Changed this data from the ticket": "I have changed the data from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"The grade must be similar to the last one": "The grade must be similar to the last one",
|
||||
"agencyModeFk": "Agency",
|
||||
"clientFk": "Client",
|
||||
"zoneFk": "Zone",
|
||||
"warehouseFk": "Warehouse",
|
||||
"shipped": "Shipped",
|
||||
"landed": "Landed",
|
||||
"addressFk": "Address",
|
||||
"companyFk": "Company",
|
||||
"agency": "Agency",
|
||||
"delivery": "Delivery",
|
||||
"You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data",
|
||||
"The social name cannot be empty": "The social name cannot be empty",
|
||||
"The nif cannot be empty": "The nif cannot be empty",
|
||||
"Amount cannot be zero": "Amount cannot be zero",
|
||||
"Company has to be official": "Company has to be official",
|
||||
"Unable to clone this travel": "Unable to clone this travel",
|
||||
"The observation type can't be repeated": "The observation type can't be repeated",
|
||||
"New ticket request has been created with price": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}* and a price of *{{price}} €*",
|
||||
"New ticket request has been created": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}*",
|
||||
"There's a new urgent ticket": "There's a new urgent ticket: [{{title}}](https://cau.verdnatura.es/WorkOrder.do?woMode=viewWO&woID={{issueId}})",
|
||||
"Swift / BIC cannot be empty": "Swift / BIC cannot be empty",
|
||||
"Role name must be written in camelCase": "Role name must be written in camelCase",
|
||||
"Client assignment has changed": "I did change the salesperson ~*\"<{{previousWorkerName}}>\"*~ by *\"<{{currentWorkerName}}>\"* from the client [{{clientName}} ({{clientId}})]({{{url}}})",
|
||||
"None": "None",
|
||||
"error densidad = 0": "error densidad = 0",
|
||||
"This document already exists on this ticket": "This document already exists on this ticket",
|
||||
"serial non editable": "This serial doesn't allow to set a reference",
|
||||
"nickname": "nickname",
|
||||
"State": "State",
|
||||
"regular": "regular",
|
||||
"reserved": "reserved",
|
||||
"Global invoicing failed": "[Global invoicing] Wasn't able to invoice some of the clients",
|
||||
"A ticket with a negative base can't be invoiced": "A ticket with a negative base can't be invoiced",
|
||||
"This client is not invoiceable": "This client is not invoiceable",
|
||||
"INACTIVE_PROVIDER": "Inactive provider",
|
||||
"reference duplicated": "reference duplicated",
|
||||
"The PDF document does not exist": "The PDF document does not exists. Try regenerating it from 'Regenerate invoice PDF' option",
|
||||
"This item is not available": "This item is not available",
|
||||
"Deny buy request": "Purchase request for ticket id [{{ticketId}}]({{{url}}}) has been rejected. Reason: {{observation}}",
|
||||
"The type of business must be filled in basic data": "The type of business must be filled in basic data",
|
||||
"The worker has hours recorded that day": "The worker has hours recorded that day",
|
||||
"isWithoutNegatives": "isWithoutNegatives",
|
||||
"routeFk": "routeFk",
|
||||
"Not enough privileges to edit a client with verified data": "Not enough privileges to edit a client with verified data",
|
||||
"Can't change the password of another worker": "Can't change the password of another worker",
|
||||
"No hay un contrato en vigor": "There is no existing contract",
|
||||
"No está permitido trabajar": "Not allowed to work",
|
||||
"Dirección incorrecta": "Wrong direction",
|
||||
"No se permite fichar a futuro": "It is not allowed to sign in the future",
|
||||
"Descanso diario 12h.": "Daily rest 12h.",
|
||||
"Fichadas impares": "Odd signs",
|
||||
"Descanso diario 9h.": "Daily rest 9h.",
|
||||
"Descanso semanal 36h. / 72h.": "Weekly rest 36h. / 72h.",
|
||||
"Verify email": "Verify email",
|
||||
"Click on the following link to verify this email. If you haven't requested this email, just ignore it": "Click on the following link to verify this email. If you haven't requested this email, just ignore it",
|
||||
"Password does not meet requirements": "Password does not meet requirements",
|
||||
"You don't have privileges to change the zone": "You don't have privileges to change the zone or for these parameters there are more than one shipping options, talk to agencies",
|
||||
"Not enough privileges to edit a client": "Not enough privileges to edit a client",
|
||||
"Claim pickup order sent": "Claim pickup order sent [{{claimId}}]({{{claimUrl}}}) to client *{{clientName}}*",
|
||||
"You don't have grant privilege": "You don't have grant privilege",
|
||||
"You don't own the role and you can't assign it to another user": "You don't own the role and you can't assign it to another user",
|
||||
"Email verify": "Email verify",
|
||||
"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) merged with [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
|
||||
"App locked": "App locked by user {{userId}}",
|
||||
"The sales of the receiver ticket can't be modified": "The sales of the receiver ticket can't be modified",
|
||||
"Receipt's bank was not found": "Receipt's bank was not found",
|
||||
"This receipt was not compensated": "This receipt was not compensated",
|
||||
"Client's email was not found": "Client's email was not found",
|
||||
"Tickets with associated refunds": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº %d",
|
||||
"It is not possible to modify tracked sales": "It is not possible to modify tracked sales",
|
||||
"It is not possible to modify sales that their articles are from Floramondo": "It is not possible to modify sales that their articles are from Floramondo",
|
||||
"It is not possible to modify cloned sales": "It is not possible to modify cloned sales",
|
||||
"Warehouse inventory not set": "Almacén inventario no está establecido",
|
||||
"Component cost not set": "Componente coste no está estabecido",
|
||||
"Description cannot be blank": "Description cannot be blank",
|
||||
"company": "Company",
|
||||
"country": "Country",
|
||||
"clientId": "Id client",
|
||||
"clientSocialName": "Client",
|
||||
"amount": "Amount",
|
||||
"taxableBase": "Taxable base",
|
||||
"ticketFk": "Id ticket",
|
||||
"isActive": "Active",
|
||||
"hasToInvoice": "Invoice",
|
||||
"isTaxDataChecked": "Data checked",
|
||||
"comercialId": "Id Comercial",
|
||||
"comercialName": "Comercial",
|
||||
"Added observation": "Added observation",
|
||||
"Comment added to client": "Comment added to client",
|
||||
"This ticket is already a refund": "This ticket is already a refund",
|
||||
"A claim with that sale already exists": "A claim with that sale already exists",
|
||||
"Pass expired": "The password has expired, change it from Salix",
|
||||
"Can't transfer claimed sales": "Can't transfer claimed sales",
|
||||
"Invalid quantity": "Invalid quantity",
|
||||
"Failed to upload delivery note": "Error to upload delivery note {{id}}",
|
||||
"Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address",
|
||||
"The renew period has not been exceeded": "The renew period has not been exceeded",
|
||||
"You can not use the same password": "You can not use the same password",
|
||||
"Valid priorities": "Valid priorities: %d",
|
||||
"hasAnyNegativeBase": "Negative basis of tickets: {{ticketsIds}}",
|
||||
"hasAnyPositiveBase": "Positive basis of tickets: {{ticketsIds}}",
|
||||
"This ticket cannot be left empty.": "This ticket cannot be left empty. %s",
|
||||
"Social name should be uppercase": "Social name should be uppercase",
|
||||
"Street should be uppercase": "Street should be uppercase",
|
||||
"You don't have enough privileges.": "You don't have enough privileges.",
|
||||
"This ticket is locked": "This ticket is locked",
|
||||
"This ticket is not editable.": "This ticket is not editable.",
|
||||
"The ticket doesn't exist.": "The ticket doesn't exist.",
|
||||
"The sales do not exists": "The sales do not exists",
|
||||
"Ticket without Route": "Ticket without route",
|
||||
"Select a different client": "Select a different client",
|
||||
"Fill all the fields": "Fill all the fields",
|
||||
"Error while generating PDF": "Error while generating PDF",
|
||||
"Can't invoice to future": "Can't invoice to future",
|
||||
"This ticket is already invoiced": "This ticket is already invoiced",
|
||||
"Negative basis of tickets: 23": "Negative basis of tickets: 23",
|
||||
"Booking completed": "Booking complete",
|
||||
"The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation",
|
||||
"You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets",
|
||||
"Bank entity must be specified": "Bank entity must be specified",
|
||||
"Try again": "Try again",
|
||||
"keepPrice": "keepPrice",
|
||||
"Cannot past travels with entries": "Cannot past travels with entries",
|
||||
"It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}",
|
||||
"Incorrect pin": "Incorrect pin.",
|
||||
"The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified",
|
||||
"Name should be uppercase": "Name should be uppercase",
|
||||
"You cannot update these fields": "You cannot update these fields",
|
||||
"CountryFK cannot be empty": "Country cannot be empty",
|
||||
"You are not allowed to modify the alias": "You are not allowed to modify the alias",
|
||||
"You already have the mailAlias": "You already have the mailAlias",
|
||||
"This machine is already in use.": "This machine is already in use.",
|
||||
"the plate does not exist": "The plate {{plate}} does not exist",
|
||||
"We do not have availability for the selected item": "We do not have availability for the selected item",
|
||||
|
|
@ -223,6 +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"
|
||||
}
|
||||
|
|
@ -35,7 +35,7 @@ module.exports = Self => {
|
|||
path: '/:id/claim-pickup-pdf',
|
||||
verb: 'GET'
|
||||
},
|
||||
accessScopes: ['read:multimedia']
|
||||
accessScopes: ['DEFAULT', 'read:multimedia']
|
||||
});
|
||||
|
||||
Self.claimPickupPdf = (ctx, id) => Self.printReport(ctx, id, 'claim-pickup-order');
|
||||
|
|
|
|||
|
|
@ -33,7 +33,7 @@ module.exports = Self => {
|
|||
path: `/:id/downloadFile`,
|
||||
verb: 'GET'
|
||||
},
|
||||
accessScopes: ['read:multimedia']
|
||||
accessScopes: ['DEFAULT', 'read:multimedia']
|
||||
});
|
||||
|
||||
Self.downloadFile = async function(ctx, id) {
|
||||
|
|
|
|||
|
|
@ -46,7 +46,7 @@ module.exports = Self => {
|
|||
path: '/:id/campaign-metrics-pdf',
|
||||
verb: 'GET'
|
||||
},
|
||||
accessScopes: ['read:multimedia']
|
||||
accessScopes: ['DEFAULT', 'read:multimedia']
|
||||
});
|
||||
|
||||
Self.campaignMetricsPdf = (ctx, id) => Self.printReport(ctx, id, 'campaign-metrics');
|
||||
|
|
|
|||
|
|
@ -34,7 +34,7 @@ module.exports = Self => {
|
|||
path: '/:id/entry-order-pdf',
|
||||
verb: 'GET'
|
||||
},
|
||||
accessScopes: ['read:multimedia']
|
||||
accessScopes: ['DEFAULT', 'read:multimedia']
|
||||
});
|
||||
|
||||
Self.entryOrderPdf = (ctx, id) => Self.printReport(ctx, id, 'entry-order');
|
||||
|
|
|
|||
|
|
@ -158,7 +158,7 @@ describe('InvoiceIn filter()', () => {
|
|||
|
||||
const result = await models.InvoiceIn.filter(ctx, {}, options);
|
||||
|
||||
expect(result.length).toEqual(4);
|
||||
expect(result.length).toEqual(5);
|
||||
|
||||
await tx.rollback();
|
||||
} catch (e) {
|
||||
|
|
@ -180,7 +180,7 @@ describe('InvoiceIn filter()', () => {
|
|||
|
||||
const result = await models.InvoiceIn.filter(ctx, {}, options);
|
||||
|
||||
expect(result.length).toEqual(6);
|
||||
expect(result.length).toEqual(5);
|
||||
expect(result[0].isBooked).toBeTruthy();
|
||||
|
||||
await tx.rollback();
|
||||
|
|
|
|||
|
|
@ -32,7 +32,7 @@ module.exports = Self => {
|
|||
path: '/:id/download',
|
||||
verb: 'GET'
|
||||
},
|
||||
accessScopes: ['read:multimedia']
|
||||
accessScopes: ['DEFAULT', 'read:multimedia']
|
||||
});
|
||||
|
||||
Self.download = async function(ctx, id, options) {
|
||||
|
|
|
|||
|
|
@ -32,7 +32,7 @@ module.exports = Self => {
|
|||
path: '/downloadZip',
|
||||
verb: 'GET'
|
||||
},
|
||||
accessScopes: ['read:multimedia']
|
||||
accessScopes: ['DEFAULT', 'read:multimedia']
|
||||
});
|
||||
|
||||
Self.downloadZip = async function(ctx, ids, options) {
|
||||
|
|
|
|||
|
|
@ -35,7 +35,7 @@ module.exports = Self => {
|
|||
path: '/:reference/exportation-pdf',
|
||||
verb: 'GET'
|
||||
},
|
||||
accessScopes: ['read:multimedia']
|
||||
accessScopes: ['DEFAULT', 'read:multimedia']
|
||||
});
|
||||
|
||||
Self.exportationPdf = (ctx, reference) => Self.printReport(ctx, reference, 'exportation');
|
||||
|
|
|
|||
|
|
@ -38,7 +38,7 @@ module.exports = Self => {
|
|||
path: '/:reference/invoice-csv',
|
||||
verb: 'GET'
|
||||
},
|
||||
accessScopes: ['read:multimedia']
|
||||
accessScopes: ['DEFAULT', 'read:multimedia']
|
||||
});
|
||||
|
||||
Self.invoiceCsv = async reference => {
|
||||
|
|
|
|||
|
|
@ -40,7 +40,7 @@ module.exports = Self => {
|
|||
path: '/negativeBasesCsv',
|
||||
verb: 'GET'
|
||||
},
|
||||
accessScopes: ['read:multimedia']
|
||||
accessScopes: ['DEFAULT', 'read:multimedia']
|
||||
});
|
||||
|
||||
Self.negativeBasesCsv = async(ctx, options) => {
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@ module.exports = Self => {
|
|||
path: `/download`,
|
||||
verb: 'POST',
|
||||
},
|
||||
accessScopes: ['read:multimedia']
|
||||
accessScopes: ['DEFAULT', 'read:multimedia']
|
||||
});
|
||||
|
||||
Self.download = async() => {
|
||||
|
|
|
|||
|
|
@ -30,7 +30,7 @@ module.exports = Self => {
|
|||
path: '/:id/cmr',
|
||||
verb: 'GET'
|
||||
},
|
||||
accessScopes: ['read:multimedia']
|
||||
accessScopes: ['DEFAULT', 'read:multimedia']
|
||||
});
|
||||
|
||||
Self.cmr = (ctx, id) => Self.printReport(ctx, id, 'cmr');
|
||||
|
|
|
|||
|
|
@ -30,7 +30,7 @@ module.exports = Self => {
|
|||
path: '/downloadCmrsZip',
|
||||
verb: 'GET'
|
||||
},
|
||||
accessScopes: ['read:multimedia']
|
||||
accessScopes: ['DEFAULT', 'read:multimedia']
|
||||
});
|
||||
|
||||
Self.downloadCmrsZip = async function(ctx, ids, options) {
|
||||
|
|
|
|||
|
|
@ -30,7 +30,7 @@ module.exports = Self => {
|
|||
path: '/downloadZip',
|
||||
verb: 'GET'
|
||||
},
|
||||
accessScopes: ['read:multimedia']
|
||||
accessScopes: ['DEFAULT', 'read:multimedia']
|
||||
});
|
||||
|
||||
Self.downloadZip = async function(ctx, id, options) {
|
||||
|
|
|
|||
|
|
@ -35,7 +35,7 @@ module.exports = Self => {
|
|||
path: '/:id/driver-route-pdf',
|
||||
verb: 'GET'
|
||||
},
|
||||
accessScopes: ['read:multimedia']
|
||||
accessScopes: ['DEFAULT', 'read:multimedia']
|
||||
|
||||
});
|
||||
|
||||
|
|
|
|||
|
|
@ -33,50 +33,54 @@ module.exports = Self => {
|
|||
|
||||
const stmt = new ParameterizedSQL(
|
||||
`SELECT
|
||||
t.id,
|
||||
t.packages,
|
||||
t.warehouseFk,
|
||||
t.nickname,
|
||||
t.clientFk,
|
||||
t.priority,
|
||||
t.addressFk,
|
||||
st.code ticketStateCode,
|
||||
st.name ticketStateName,
|
||||
wh.name warehouseName,
|
||||
tob.description ticketObservation,
|
||||
a.street,
|
||||
a.postalCode,
|
||||
a.city,
|
||||
am.name agencyModeName,
|
||||
u.nickname userNickname,
|
||||
vn.ticketTotalVolume(t.id) volume,
|
||||
tob.description,
|
||||
GROUP_CONCAT(DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk) ipt,
|
||||
c.phone clientPhone,
|
||||
c.mobile clientMobile,
|
||||
a.phone addressPhone,
|
||||
a.mobile addressMobile,
|
||||
a.longitude,
|
||||
a.latitude,
|
||||
wm.mediaValue salePersonPhone,
|
||||
t.cmrFk,
|
||||
t.isSigned signed
|
||||
FROM vn.route r
|
||||
JOIN ticket t ON t.routeFk = r.id
|
||||
JOIN client c ON t.clientFk = c.id
|
||||
LEFT JOIN vn.sale s ON s.ticketFk = t.id
|
||||
LEFT JOIN vn.item i ON i.id = s.itemFk
|
||||
LEFT JOIN ticketState ts ON ts.ticketFk = t.id
|
||||
LEFT JOIN state st ON st.id = ts.stateFk
|
||||
LEFT JOIN warehouse wh ON wh.id = t.warehouseFk
|
||||
LEFT JOIN observationType ot ON ot.code = 'delivery'
|
||||
LEFT JOIN ticketObservation tob ON tob.ticketFk = t.id
|
||||
AND tob.observationTypeFk = ot.id
|
||||
LEFT JOIN address a ON a.id = t.addressFk
|
||||
LEFT JOIN agencyMode am ON am.id = t.agencyModeFk
|
||||
LEFT JOIN account.user u ON u.id = r.workerFk
|
||||
LEFT JOIN vehicle v ON v.id = r.vehicleFk
|
||||
LEFT JOIN workerMedia wm ON wm.workerFk = c.salesPersonFk`
|
||||
t.id,
|
||||
t.packages,
|
||||
t.warehouseFk,
|
||||
t.nickname,
|
||||
t.clientFk,
|
||||
t.priority,
|
||||
t.addressFk,
|
||||
st.code ticketStateCode,
|
||||
st.name ticketStateName,
|
||||
wh.name warehouseName,
|
||||
tob.description observationDelivery,
|
||||
tob2.description observationDropOff,
|
||||
tob2.id observationId,
|
||||
a.street,
|
||||
a.postalCode,
|
||||
a.city,
|
||||
am.name agencyModeName,
|
||||
u.nickname userNickname,
|
||||
vn.ticketTotalVolume(t.id) volume,
|
||||
GROUP_CONCAT(DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk) ipt,
|
||||
c.phone clientPhone,
|
||||
c.mobile clientMobile,
|
||||
a.phone addressPhone,
|
||||
a.mobile addressMobile,
|
||||
a.longitude,
|
||||
a.latitude,
|
||||
wm.mediaValue salePersonPhone,
|
||||
t.cmrFk,
|
||||
t.isSigned signed
|
||||
FROM vn.route r
|
||||
JOIN ticket t ON t.routeFk = r.id
|
||||
JOIN client c ON t.clientFk = c.id
|
||||
LEFT JOIN vn.sale s ON s.ticketFk = t.id
|
||||
LEFT JOIN vn.item i ON i.id = s.itemFk
|
||||
LEFT JOIN ticketState ts ON ts.ticketFk = t.id
|
||||
LEFT JOIN state st ON st.id = ts.stateFk
|
||||
LEFT JOIN warehouse wh ON wh.id = t.warehouseFk
|
||||
LEFT JOIN observationType ot ON ot.code = 'delivery'
|
||||
LEFT JOIN ticketObservation tob ON tob.ticketFk = t.id
|
||||
AND tob.observationTypeFk = ot.id
|
||||
LEFT JOIN observationType ot2 ON ot2.code = 'dropOff'
|
||||
LEFT JOIN ticketObservation tob2 ON tob2.ticketFk = t.id
|
||||
AND tob2.observationTypeFk = ot2.id
|
||||
LEFT JOIN address a ON a.id = t.addressFk
|
||||
LEFT JOIN agencyMode am ON am.id = t.agencyModeFk
|
||||
LEFT JOIN account.user u ON u.id = r.workerFk
|
||||
LEFT JOIN vehicle v ON v.id = r.vehicleFk
|
||||
LEFT JOIN workerMedia wm ON wm.workerFk = c.salesPersonFk`
|
||||
);
|
||||
|
||||
if (!filter.where) filter.where = {};
|
||||
|
|
|
|||
|
|
@ -45,7 +45,7 @@ module.exports = Self => {
|
|||
path: '/:id/campaign-metrics-pdf',
|
||||
verb: 'GET'
|
||||
},
|
||||
accessScopes: ['read:multimedia']
|
||||
accessScopes: ['DEFAULT', 'read:multimedia']
|
||||
});
|
||||
|
||||
Self.campaignMetricsPdf = (ctx, id) => Self.printReport(ctx, id, 'supplier-campaign-metrics');
|
||||
|
|
|
|||
|
|
@ -0,0 +1,42 @@
|
|||
|
||||
module.exports = Self => {
|
||||
Self.remoteMethod('addDropOff', {
|
||||
description: 'Add a dropOff note in a ticket',
|
||||
accessType: 'WRITE',
|
||||
accepts: [{
|
||||
arg: 'ticketFk',
|
||||
type: 'number',
|
||||
required: true,
|
||||
description: 'ticket ID'
|
||||
}, {
|
||||
arg: 'note',
|
||||
type: 'string',
|
||||
required: true,
|
||||
description: 'note text'
|
||||
}],
|
||||
|
||||
http: {
|
||||
path: `/addDropOff`,
|
||||
verb: 'post'
|
||||
}
|
||||
});
|
||||
|
||||
Self.addDropOff = async(ticketFk, note, options) => {
|
||||
const models = Self.app.models;
|
||||
const myOptions = {};
|
||||
|
||||
if (typeof options == 'object')
|
||||
Object.assign(myOptions, options);
|
||||
|
||||
const observationTypeDropOff = await models.ObservationType.findOne({
|
||||
where: {code: 'dropOff'}
|
||||
}, myOptions);
|
||||
|
||||
await models.TicketObservation.create({
|
||||
ticketFk: ticketFk,
|
||||
observationTypeFk: observationTypeDropOff.id,
|
||||
description: note
|
||||
|
||||
}, myOptions);
|
||||
};
|
||||
};
|
||||
|
|
@ -0,0 +1,31 @@
|
|||
const {models} = require('vn-loopback/server/server');
|
||||
|
||||
describe('ticketObservation addDropOff()', () => {
|
||||
const ticketFk = 5;
|
||||
const note = 'DropOff note';
|
||||
const code = 'dropOff';
|
||||
|
||||
it('should return a dropOff note', async() => {
|
||||
const tx = await models.TicketObservation.beginTransaction({});
|
||||
|
||||
try {
|
||||
const options = {transaction: tx};
|
||||
await models.TicketObservation.addDropOff(
|
||||
ticketFk, note, options);
|
||||
|
||||
const observationTypeDropOff = await models.TicketObservation.find({
|
||||
where: {
|
||||
ticketFk,
|
||||
code
|
||||
}
|
||||
}, options);
|
||||
|
||||
expect(observationTypeDropOff.length).toEqual(1);
|
||||
|
||||
await tx.rollback();
|
||||
} catch (e) {
|
||||
await tx.rollback();
|
||||
throw e;
|
||||
}
|
||||
});
|
||||
});
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue