verdnatura/salix
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salix
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Merge branch 'master' of https://gitea.verdnatura.es/verdnatura/salix into 5739-dockerRefactor

This commit is contained in:
Javier Segarra 2023-11-16 12:42:19 +01:00
parent c5c2252a74 83ae0379b5
commit 091de1931d
43 changed files with 600 additions and 316 deletions
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40
README.md
View File

@ -8,7 +8,7 @@ Salix is also the scientific name of a beautifull tree! :)
Required applications.
* Node.js >= 16.x LTS
* Node.js
* Docker
* Git
@ -17,20 +17,7 @@ You will need to install globally the following items.
$ sudo npm install -g jest gulp-cli
```
For the usage of jest --watch on macOs.
```
$ brew install watchman
```
* [watchman](https://facebook.github.io/watchman/)
## Linux Only Prerequisites
Your user must be on the docker group to use it so you will need to run this command:
```
$ sudo usermod -a -G docker yourusername
```
## Getting Started // Installing
## Installing dependencies and launching
Pull from repository.
@ -76,29 +63,6 @@ In Visual Studio Code we use the ESLint extension.
ext install dbaeumer.vscode-eslint
```
Gitlens for visualization of code authorship
```
ext install eamodio.gitlens
```
Spanish language pack
```
ext install ms-ceintl.vscode-language-pack-es
```
### Recommended extensions
Material icon Theme
```
ext install pkief.material-icon-theme
```
Material UI Themes
```
ext install equinusocio.vsc-material-theme
```
## Built With
* [angularjs](https://angularjs.org/)

9
back/methods/vn-user/sign-in.js
View File

@ -49,8 +49,13 @@ module.exports = Self => {
if (vnUser.twoFactor)
throw new ForbiddenError(null, 'REQUIRES_2FA');
}
return Self.validateLogin(user, password);
const validateLogin = await Self.validateLogin(user, password);
await Self.app.models.SignInLog.create({
token: validateLogin.token,
userFk: vnUser.id,
ip: ctx.req.ip
});
return validateLogin;
};
Self.passExpired = async vnUser => {

15
back/methods/vn-user/specs/sign-in.spec.js
View File

@ -12,8 +12,21 @@ describe('VnUser Sign-in()', () => {
},
args: {}
};
const {VnUser, AccessToken} = models;
const {VnUser, AccessToken, SignInLog} = models;
describe('when credentials are correct', () => {
it('should return the token if user uses email', async() => {
let login = await VnUser.signIn(unauthCtx, 'salesAssistant@mydomain.com', 'nightmare');
let accessToken = await AccessToken.findById(login.token);
let ctx = {req: {accessToken: accessToken}};
let signInLog = await SignInLog.find({where: {token: accessToken.id}});
expect(signInLog.length).toEqual(1);
expect(signInLog[0].userFk).toEqual(accessToken.userId);
expect(login.token).toBeDefined();
await VnUser.logout(ctx.req.accessToken.id);
});
it('should return the token', async() => {
let login = await VnUser.signIn(unauthCtx, 'salesAssistant', 'nightmare');
let accessToken = await AccessToken.findById(login.token);

27
back/models/vn-user.js
View File

@ -2,6 +2,7 @@ const vnModel = require('vn-loopback/common/models/vn-model');
const {Email} = require('vn-print');
const ForbiddenError = require('vn-loopback/util/forbiddenError');
const LoopBackContext = require('loopback-context');
const UserError = require('vn-loopback/util/user-error');
module.exports = function(Self) {
vnModel(Self);
@ -92,7 +93,11 @@ module.exports = function(Self) {
};
Self.on('resetPasswordRequest', async function(info) {
const url = await Self.app.models.Url.getUrl();
const loopBackContext = LoopBackContext.getCurrentContext();
const httpCtx = {req: loopBackContext.active};
const httpRequest = httpCtx.req.http.req;
const headers = httpRequest.headers;
const origin = headers.origin;
const defaultHash = '/reset-password?access_token=$token$';
const recoverHashes = {
@ -108,7 +113,7 @@ module.exports = function(Self) {
const params = {
recipient: info.email,
lang: user.lang,
url: url.slice(0, -1) + recoverHash
url: origin + '/#!' + recoverHash
};
const options = Object.assign({}, info.options);
@ -119,12 +124,21 @@ module.exports = function(Self) {
return email.send();
});
Self.signInValidate = (user, userToken) => {
const [[key, value]] = Object.entries(Self.userUses(user));
if (userToken[key].toLowerCase() !== value.toLowerCase()) {
console.error('ERROR!!! - Signin with other user', userToken, user);
throw new UserError('Try again');
}
};
Self.validateLogin = async function(user, password) {
let loginInfo = Object.assign({password}, Self.userUses(user));
token = await Self.login(loginInfo, 'user');
const loginInfo = Object.assign({password}, Self.userUses(user));
const token = await Self.login(loginInfo, 'user');
const userToken = await token.user.get();
Self.signInValidate(user, userToken);
try {
await Self.app.models.Account.sync(userToken.name, password);
} catch (err) {
@ -220,8 +234,11 @@ module.exports = function(Self) {
class Mailer {
async send(verifyOptions, cb) {
const url = new URL(verifyOptions.verifyHref);
if (process.env.NODE_ENV) url.port = '';
const params = {
url: verifyOptions.verifyHref,
url: url.href,
recipient: verifyOptions.to
};

2
db/.archive/225201/00-invoiceOut_new.sql
View File

@ -74,7 +74,7 @@ BEGIN
clientFk,
dued,
companyFk,
cplusInvoiceType477Fk
siiTypeInvoiceOutFk
)
SELECT
1,

2
db/.archive/231001/02-invoiceOut_new.sql
View File

@ -96,7 +96,7 @@ BEGIN
clientFk,
dued,
companyFk,
cplusInvoiceType477Fk
siiTypeInvoiceOutFk
)
SELECT
1,

2
db/.archive/232001/00-invoiceOut_new.sql
View File

@ -96,7 +96,7 @@ BEGIN
clientFk,
dued,
companyFk,
cplusInvoiceType477Fk
siiTypeInvoiceOutFk
)
SELECT
1,

2
db/changes/234201/00-packagingFkviews.sql
View File

@ -1,3 +1,5 @@
CREATE SCHEMA IF NOT EXISTS `vn2008`;
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`awbVolume`

8
db/changes/234601/00-ACLticketTrackingState.sql
View File

@ -2,11 +2,3 @@ UPDATE `salix`.`ACL`
SET `property` = 'state',
`model` = 'Ticket'
WHERE `property` = 'changeState';
REVOKE INSERT, UPDATE, DELETE ON `vn`.`ticketTracking` FROM 'productionboss'@;
REVOKE INSERT, UPDATE, DELETE ON `vn`.`ticketTracking` FROM 'productionAssi'@;
REVOKE INSERT, UPDATE, DELETE ON `vn`.`ticketTracking` FROM 'hr'@;
REVOKE INSERT, UPDATE, DELETE ON `vn`.`ticketTracking` FROM 'salesPerson'@;
REVOKE INSERT, UPDATE, DELETE ON `vn`.`ticketTracking` FROM 'deliveryPerson'@;
REVOKE INSERT, UPDATE, DELETE ON `vn`.`ticketTracking` FROM 'employee'@;
REVOKE EXECUTE ON `vn`.`ticket_setState` FROM 'employee'@;

98
db/changes/234601/00-addressShortage.sql Normal file
View File

@ -0,0 +1,98 @@
-- Place your SQL code here
ALTER TABLE `vn`.`productionConfig` ADD shortageAddressFk int(11) COMMENT 'Consignatario por defecto para añadir un item de alta';
ALTER TABLE `vn`.`productionConfig` ADD CONSTRAINT productionConfig_FK FOREIGN KEY (shortageAddressFk) REFERENCES vn.address(id) ON DELETE RESTRICT ON UPDATE CASCADE;
ALTER TABLE `vn`.`sale` MODIFY COLUMN originalQuantity double(9,1) DEFAULT NULL NULL COMMENT 'Se utiliza para notificar a través de rocket los cambios de quantity';
INSERT INTO `salix`.`ACL` ( model, property, accessType, permission, principalType, principalId) VALUES( 'AddressShortage', '*', 'READ', 'ALLOW', 'ROLE', 'production');
-- vn.addressShortage definition
CREATE TABLE `vn`.`addressShortage` (
`addressFk` int(11) NOT NULL,
PRIMARY KEY (`addressFk`),
CONSTRAINT `addressShortage_FK` FOREIGN KEY (`addressFk`) REFERENCES `address` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_setVisibleDiscard`(
vItemFk INT,
vWarehouseFk INT,
vQuantity INT,
vAddressFk INT)
BEGIN
/**
* Procedimiento para dar dar de baja/alta un item, si vAddressFk es NULL se entiende que se da de alta y se toma el addressFk de la configuración
*
* @param vItemFk Identificador del ítem
* @param vWarehouseFk id del warehouse
* @param vQuantity a dar de alta/baja
* @param vAddressFk id address
*/
DECLARE vTicketFk INT;
DECLARE vClientFk INT;
DECLARE vDefaultCompanyFk INT;
DECLARE vCalc INT;
DECLARE vAddressShortage INT;
SELECT barcodeToItem(vItemFk) INTO vItemFk;
SELECT DEFAULT(companyFk) INTO vDefaultCompanyFk
FROM vn.ticket LIMIT 1;
IF vAddressFk IS NULL THEN
SELECT pc.shortageAddressFk INTO vAddressShortage
FROM productionConfig pc ;
ELSE
SET vAddressShortage = vAddressFk;
END IF;
SELECT a.clientFk INTO vClientFk
FROM address a
WHERE a.id = vAddressFk;
SELECT t.id INTO vTicketFk
FROM ticket t
JOIN address a ON a.id = t.addressFk
JOIN ticketState ts ON ts.ticketFk = t.id
WHERE t.warehouseFk = vWarehouseFk
AND a.id = vAddressShortage
AND DATE(t.shipped) = util.VN_CURDATE()
AND ts.code = 'DELIVERED'
LIMIT 1;
CALL cache.visible_refresh(vCalc, TRUE, vWarehouseFk);
IF vTicketFk IS NULL THEN
CALL ticket_add(
vClientFk,
util.VN_CURDATE(),
vWarehouseFk,
vDefaultCompanyFk,
vAddressFk,
NULL,
NULL,
util.VN_CURDATE(),
account.myUser_getId(),
FALSE,
vTicketFk);
END IF;
INSERT INTO sale(ticketFk, itemFk, concept, quantity)
SELECT vTicketFk,
vItemFk,
CONCAT(longName,' ', worker_getCode(), ' ', LEFT(CAST(util.VN_NOW() AS TIME),5)),
vQuantity
FROM item
WHERE id = vItemFk;
UPDATE cache.visible
SET visible = visible - vQuantity
WHERE calc_id = vCalc
AND item_id = vItemFk;
END$$
DELIMITER ;

8
db/changes/233601/00-createClaimReader.sql → db/changes/234601/00-claimViewerAcl.sql
View File

@ -21,11 +21,11 @@ DELETE FROM `salix`.`ACL`
'getSummary'
);
INSERT INTO `salix`.`ACL` (`model`,`property`,`accessType`,`permission`,`principalType`,`principalid`)
INSERT INTO `salix`.`ACL` (`model`,`property`,`accessType`,`permission`,`principalType`,`principalId`)
VALUES ('Claim','filter','READ','ALLOW','ROLE','claimViewer');
INSERT INTO `salix`.`ACL` (`model`,`property`,`accessType`,`permission`,`principalType`,`principalid`)
INSERT INTO `salix`.`ACL` (`model`,`property`,`accessType`,`permission`,`principalType`,`principalId`)
VALUES ('Claim','find','READ','ALLOW','ROLE','claimViewer');
INSERT INTO `salix`.`ACL` (`model`,`property`,`accessType`,`permission`,`principalType`,`principalid`)
INSERT INTO `salix`.`ACL` (`model`,`property`,`accessType`,`permission`,`principalType`,`principalId`)
VALUES ('Claim','findById','READ','ALLOW','ROLE','claimViewer');
INSERT INTO `salix`.`ACL` (`model`,`property`,`accessType`,`permission`,`principalType`,`principalid`)
INSERT INTO `salix`.`ACL` (`model`,`property`,`accessType`,`permission`,`principalType`,`principalId`)
VALUES ('Claim','getSummary','READ','ALLOW','ROLE','claimViewer');

95
db/changes/234601/00-clientAfterUpdate.sql Normal file
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@ -0,0 +1,95 @@
ALTER TABLE `vn`.`client` MODIFY COLUMN `credit` decimal(10,2) unsigned DEFAULT 0.00 NOT NULL;
DELETE FROM `salix`.`ACL` WHERE `model` = 'Client' AND `property` = 'create';
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`client_beforeUpdate`
BEFORE UPDATE ON `client`
FOR EACH ROW
BEGIN
DECLARE vText VARCHAR(255) DEFAULT NULL;
DECLARE vPayMethodFk INT;
SET NEW.editorFk = account.myUser_getId();
IF NOT(NEW.credit <=> OLD.credit) THEN
INSERT INTO clientCredit
SET clientFk = NEW.id,
amount = NEW.credit,
workerFk = NEW.editorFk;
END IF;
-- Comprueba que el formato de los teléfonos es válido
IF !(NEW.phone <=> OLD.phone) AND (NEW.phone <> '') THEN
CALL pbx.phone_isValid(NEW.phone);
END IF;
IF !(NEW.mobile <=> OLD.mobile) AND (NEW.mobile <> '')THEN
CALL pbx.phone_isValid(NEW.mobile);
END IF;
SELECT id INTO vPayMethodFk
FROM vn.payMethod
WHERE code = 'bankDraft';
IF NEW.payMethodFk = vPayMethodFk AND NEW.dueDay = 0 THEN
SET NEW.dueDay = 5;
END IF;
-- Avisar al comercial si ha llegado la documentación sepa/core
IF NEW.hasSepaVnl AND !OLD.hasSepaVnl THEN
SET vText = 'Sepa de VNL';
END IF;
IF NEW.hasCoreVnl AND !OLD.hasCoreVnl THEN
SET vText = 'Core de VNL';
END IF;
IF vText IS NOT NULL
THEN
INSERT INTO mail(receiver, replyTo, `subject`, body)
SELECT
CONCAT(IF(ac.id,u.name, 'jgallego'), '@verdnatura.es'),
'administracion@verdnatura.es',
CONCAT('Cliente ', NEW.id),
CONCAT('Recibida la documentación: ', vText)
FROM worker w
LEFT JOIN account.user u ON w.id = u.id AND u.active
LEFT JOIN account.account ac ON ac.id = u.id
WHERE w.id = NEW.salesPersonFk;
END IF;
IF NEW.salespersonFk IS NULL AND OLD.salespersonFk IS NOT NULL THEN
IF (SELECT COUNT(clientFk)
FROM clientProtected
WHERE clientFk = NEW.id
) > 0 THEN
CALL util.throw("HAS_CLIENT_PROTECTED");
END IF;
END IF;
IF !(NEW.salesPersonFk <=> OLD.salesPersonFk) THEN
SET NEW.lastSalesPersonFk = IFNULL(NEW.salesPersonFk, OLD.salesPersonFk);
END IF;
IF !(NEW.businessTypeFk <=> OLD.businessTypeFk) AND (NEW.businessTypeFk = 'individual' OR OLD.businessTypeFk = 'individual') THEN
SET NEW.isTaxDataChecked = 0;
END IF;
END$$
DELIMITER ;
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`client_AfterInsert`
AFTER INSERT ON `client`
FOR EACH ROW
BEGIN
IF NEW.credit IS NOT NULL AND NEW.credit THEN
INSERT INTO clientCredit
SET clientFk = NEW.id,
workerFk = NEW.editorFk,
amount = NEW.credit;
END IF;
END$$
DELIMITER ;

2
db/changes/234601/00-transferInvoice.sql
View File

@ -1,6 +1,6 @@
INSERT INTO `salix`.`ACL` (model, property, accessType, permission, principalType, principalId)
VALUES
('CplusRectificationType', '*', 'READ', 'ALLOW', 'ROLE', 'administrative'),
('CplusInvoiceType477', '*', 'READ', 'ALLOW', 'ROLE', 'administrative'),
('SiiTypeInvoiceOut', '*', 'READ', 'ALLOW', 'ROLE', 'administrative'),
('InvoiceCorrectionType', '*', 'READ', 'ALLOW', 'ROLE', 'administrative'),
('InvoiceOut', 'transferInvoice', 'WRITE', 'ALLOW', 'ROLE', 'administrative');

1
db/changes/234602/00-roleSync.sql Normal file
View File

@ -0,0 +1 @@
CALL `account`.`role_sync`();

20
db/changes/234604/00-createSignInLogTable.sql Normal file
View File

@ -0,0 +1,20 @@
--
-- Table structure for table `signInLog`
-- Description: log to debug cross-login error
--
DROP TABLE IF EXISTS `account`.`signInLog`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `account`.`signInLog` (
id INT NOT NULL AUTO_INCREMENT PRIMARY KEY,
`token` varchar(255) NOT NULL ,
`userFk` int(10) unsigned DEFAULT NULL,
`creationDate` timestamp NULL DEFAULT current_timestamp(),
`ip` varchar(100) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL,
KEY `userFk` (`userFk`),
CONSTRAINT `signInLog_ibfk_1` FOREIGN KEY (`userFk`) REFERENCES `user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
);

10
db/dump/dumpedFixtures.sql
View File

@ -275,13 +275,13 @@ INSERT INTO `cplusInvoiceType472` VALUES (1,'F1 - Factura'),(2,'F2 - Factura sim
UNLOCK TABLES;
--
-- Dumping data for table `cplusInvoiceType477`
-- Dumping data for table `siiTypeInvoiceOut`
--
LOCK TABLES `cplusInvoiceType477` WRITE;
/*!40000 ALTER TABLE `cplusInvoiceType477` DISABLE KEYS */;
INSERT INTO `cplusInvoiceType477` VALUES (1,'F1 - Factura'),(2,'F2 - Factura simplificada (ticket)'),(3,'F3 - Factura emitida en sustitución de facturas simplificadas facturadas y declaradas'),(4,'F4 - Asiento resumen de facturas'),(5,'R1 - Factura rectificativa (Art. 80.1, 80.2 y error fundado en derecho)'),(6,'R2 - Factura rectificativa (Art. 80.3)'),(7,'R3 - Factura rectificativa (Art. 80.4)'),(8,'R4 - Factura rectificativa (Resto)'),(9,'R5 - Factura rectificativa en facturas simplificadas');
/*!40000 ALTER TABLE `cplusInvoiceType477` ENABLE KEYS */;
LOCK TABLES `siiTypeInvoiceOut` WRITE;
/*!40000 ALTER TABLE `siiTypeInvoiceOut` DISABLE KEYS */;
INSERT INTO `siiTypeInvoiceOut` VALUES (1,'F1 - Factura'),(2,'F2 - Factura simplificada (ticket)'),(3,'F3 - Factura emitida en sustitución de facturas simplificadas facturadas y declaradas'),(4,'F4 - Asiento resumen de facturas'),(5,'R1 - Factura rectificativa (Art. 80.1, 80.2 y error fundado en derecho)'),(6,'R2 - Factura rectificativa (Art. 80.3)'),(7,'R3 - Factura rectificativa (Art. 80.4)'),(8,'R4 - Factura rectificativa (Resto)'),(9,'R5 - Factura rectificativa en facturas simplificadas');
/*!40000 ALTER TABLE `siiTypeInvoiceOut` ENABLE KEYS */;
UNLOCK TABLES;
--

30
db/dump/fixtures.sql
View File

@ -470,22 +470,22 @@ CREATE TEMPORARY TABLE tmp.address
WHERE `defaultAddressFk` IS NULL;
DROP TEMPORARY TABLE tmp.address;
INSERT INTO `vn`.`clientCredit`(`id`, `clientFk`, `workerFk`, `amount`, `created`)
INSERT INTO `vn`.`clientCredit`(`clientFk`, `workerFk`, `amount`, `created`)
VALUES
(1 , 1101, 5, 300, DATE_ADD(util.VN_CURDATE(), INTERVAL -11 MONTH)),
(2 , 1101, 5, 900, DATE_ADD(util.VN_CURDATE(), INTERVAL -10 MONTH)),
(3 , 1101, 5, 800, DATE_ADD(util.VN_CURDATE(), INTERVAL -9 MONTH)),
(4 , 1101, 5, 700, DATE_ADD(util.VN_CURDATE(), INTERVAL -8 MONTH)),
(5 , 1101, 5, 600, DATE_ADD(util.VN_CURDATE(), INTERVAL -7 MONTH)),
(6 , 1101, 5, 500, DATE_ADD(util.VN_CURDATE(), INTERVAL -6 MONTH)),
(7 , 1101, 5, 400, DATE_ADD(util.VN_CURDATE(), INTERVAL -5 MONTH)),
(8 , 1101, 9, 300, DATE_ADD(util.VN_CURDATE(), INTERVAL -4 MONTH)),
(9 , 1101, 9, 200, DATE_ADD(util.VN_CURDATE(), INTERVAL -3 MONTH)),
(10, 1101, 9, 100, DATE_ADD(util.VN_CURDATE(), INTERVAL -2 MONTH)),
(11, 1101, 9, 50 , DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH)),
(12, 1102, 9, 800, util.VN_CURDATE()),
(14, 1104, 9, 90 , util.VN_CURDATE()),
(15, 1105, 9, 90 , util.VN_CURDATE());
(1101, 5, 300, DATE_ADD(util.VN_CURDATE(), INTERVAL -11 MONTH)),
(1101, 5, 900, DATE_ADD(util.VN_CURDATE(), INTERVAL -10 MONTH)),
(1101, 5, 800, DATE_ADD(util.VN_CURDATE(), INTERVAL -9 MONTH)),
(1101, 5, 700, DATE_ADD(util.VN_CURDATE(), INTERVAL -8 MONTH)),
(1101, 5, 600, DATE_ADD(util.VN_CURDATE(), INTERVAL -7 MONTH)),
(1101, 5, 500, DATE_ADD(util.VN_CURDATE(), INTERVAL -6 MONTH)),
(1101, 5, 400, DATE_ADD(util.VN_CURDATE(), INTERVAL -5 MONTH)),
(1101, 9, 300, DATE_ADD(util.VN_CURDATE(), INTERVAL -4 MONTH)),
(1101, 9, 200, DATE_ADD(util.VN_CURDATE(), INTERVAL -3 MONTH)),
(1101, 9, 100, DATE_ADD(util.VN_CURDATE(), INTERVAL -2 MONTH)),
(1101, 9, 50 , DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH)),
(1102, 9, 800, util.VN_CURDATE()),
(1104, 9, 90 , util.VN_CURDATE()),
(1105, 9, 90 , util.VN_CURDATE());
INSERT INTO `vn`.`clientCreditLimit`(`id`, `maxAmount`, `roleFk`)
VALUES

24
db/dump/structure.sql
View File

@ -25993,13 +25993,13 @@ CREATE TABLE `cplusInvoiceType472` (
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `cplusInvoiceType477`
-- Table structure for table `siiTypeInvoiceOut`
--
DROP TABLE IF EXISTS `cplusInvoiceType477`;
DROP TABLE IF EXISTS `siiTypeInvoiceOut`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `cplusInvoiceType477` (
CREATE TABLE `siiTypeInvoiceOut` (
`id` int(10) unsigned NOT NULL,
`description` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL,
PRIMARY KEY (`id`)
@ -29450,16 +29450,16 @@ CREATE TABLE `invoiceCorrection` (
`correctingFk` int(10) unsigned NOT NULL COMMENT 'Factura rectificativa',
`correctedFk` int(10) unsigned NOT NULL COMMENT 'Factura rectificada',
`cplusRectificationTypeFk` int(10) unsigned NOT NULL,
`cplusInvoiceType477Fk` int(10) unsigned NOT NULL,
`siiTypeInvoiceOutFk` int(10) unsigned NOT NULL,
`invoiceCorrectionTypeFk` int(11) NOT NULL DEFAULT 3,
PRIMARY KEY (`correctingFk`),
KEY `correctedFk_idx` (`correctedFk`),
KEY `invoiceCorrection_ibfk_1_idx` (`cplusRectificationTypeFk`),
KEY `cplusInvoiceTyoeFk_idx` (`cplusInvoiceType477Fk`),
KEY `cplusInvoiceTyoeFk_idx` (`siiTypeInvoiceOutFk`),
KEY `invoiceCorrectionTypeFk_idx` (`invoiceCorrectionTypeFk`),
CONSTRAINT `corrected_fk` FOREIGN KEY (`correctedFk`) REFERENCES `invoiceOut` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `correcting_fk` FOREIGN KEY (`correctingFk`) REFERENCES `invoiceOut` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `cplusInvoiceTyoeFk` FOREIGN KEY (`cplusInvoiceType477Fk`) REFERENCES `cplusInvoiceType477` (`id`) ON UPDATE CASCADE,
CONSTRAINT `cplusInvoiceTyoeFk` FOREIGN KEY (`siiTypeInvoiceOutFk`) REFERENCES `siiTypeInvoiceOut` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceCorrectionType_Fk33` FOREIGN KEY (`invoiceCorrectionTypeFk`) REFERENCES `invoiceCorrectionType` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceCorrection_ibfk_1` FOREIGN KEY (`cplusRectificationTypeFk`) REFERENCES `cplusRectificationType` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Relacion entre las facturas rectificativas y las rectificadas.';
@ -30130,7 +30130,7 @@ CREATE TABLE `invoiceOut` (
`companyFk` int(10) unsigned NOT NULL DEFAULT 442,
`hasPdf` tinyint(3) unsigned NOT NULL DEFAULT 0,
`booked` date DEFAULT NULL,
`cplusInvoiceType477Fk` int(10) unsigned NOT NULL DEFAULT 1,
`siiTypeInvoiceOutFk` int(10) unsigned NOT NULL DEFAULT 1,
`cplusTaxBreakFk` int(10) unsigned NOT NULL DEFAULT 1,
`cplusSubjectOpFk` int(10) unsigned NOT NULL DEFAULT 1,
`cplusTrascendency477Fk` int(10) unsigned NOT NULL DEFAULT 1,
@ -30140,13 +30140,13 @@ CREATE TABLE `invoiceOut` (
KEY `Id_Cliente` (`clientFk`),
KEY `empresa_id` (`companyFk`),
KEY `Fecha` (`issued`),
KEY `Facturas_ibfk_2_idx` (`cplusInvoiceType477Fk`),
KEY `Facturas_ibfk_2_idx` (`siiTypeInvoiceOutFk`),
KEY `Facturas_ibfk_3_idx` (`cplusSubjectOpFk`),
KEY `Facturas_ibfk_4_idx` (`cplusTaxBreakFk`),
KEY `Facturas_ibfk_5_idx` (`cplusTrascendency477Fk`),
KEY `Facturas_idx_Vencimiento` (`dued`),
KEY `invoiceOut_serial` (`serial`),
CONSTRAINT `invoiceOut_ibfk_2` FOREIGN KEY (`cplusInvoiceType477Fk`) REFERENCES `cplusInvoiceType477` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceOut_ibfk_2` FOREIGN KEY (`siiTypeInvoiceOutFk`) REFERENCES `siiTypeInvoiceOut` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceOut_ibfk_3` FOREIGN KEY (`cplusSubjectOpFk`) REFERENCES `cplusSubjectOp` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceOut_ibfk_4` FOREIGN KEY (`cplusTaxBreakFk`) REFERENCES `cplusTaxBreak` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceOut_serial` FOREIGN KEY (`serial`) REFERENCES `invoiceOutSerial` (`code`),
@ -30308,7 +30308,7 @@ CREATE TABLE `invoiceOutSerial` (
`isTaxed` tinyint(1) NOT NULL DEFAULT 1,
`taxAreaFk` varchar(15) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL DEFAULT 'NATIONAL',
`isCEE` tinyint(1) NOT NULL DEFAULT 0,
`cplusInvoiceType477Fk` int(10) unsigned DEFAULT 1,
`siiTypeInvoiceOutFk` int(10) unsigned DEFAULT 1,
`footNotes` longtext DEFAULT NULL,
`isRefEditable` tinyint(4) NOT NULL DEFAULT 0,
`type` enum('global','quick') DEFAULT NULL,
@ -58288,7 +58288,7 @@ BEGIN
io.cplusTrascendency477Fk AS TIPOCLAVE,
io.cplusTaxBreakFk AS TIPOEXENCI,
io.cplusSubjectOpFk AS TIPONOSUJE,
io.cplusInvoiceType477Fk AS TIPOFACT,
io.siiTypeInvoiceOutFk AS TIPOFACT,
ic.cplusRectificationTypeFk AS TIPORECTIF,
io.companyFk,
RIGHT(io.ref, LENGTH(io.ref) - 1) AS invoiceNum,
@ -58868,7 +58868,7 @@ BEGIN
clientFk,
dued,
companyFk,
cplusInvoiceType477Fk
siiTypeInvoiceOutFk
)
SELECT
1,

2
db/export-data.sh
View File

@ -46,7 +46,7 @@ TABLES=(
bookingPlanner
businessType
cplusInvoiceType472
cplusInvoiceType477
siiTypeInvoiceOut
cplusRectificationType
cplusSubjectOp
cplusTaxBreak

4
loopback/locale/en.json
View File

@ -196,6 +196,6 @@
"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"
"You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets",
"Try again": "Try again"
}

7
loopback/locale/es.json
View File

@ -321,9 +321,10 @@
"Select a different client": "Seleccione un cliente distinto",
"Fill all the fields": "Rellene todos los campos",
"The response is not a PDF": "La respuesta no es un PDF",
"Ticket without Route": "Ticket sin ruta",
"Booking completed": "Reserva completada",
"The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación",
"The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mímina",
"quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mímina"
"The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada",
"User disabled": "Usuario desactivado",
"The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
"quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima"
}

3
modules/account/back/model-config.json
View File

@ -35,6 +35,9 @@
"SambaConfig": {
"dataSource": "vn"
},
"SignInLog": {
"dataSource": "vn"
},
"Sip": {
"dataSource": "vn"
},

41
modules/account/back/models/sign_in-log.json Normal file
View File

@ -0,0 +1,41 @@
{
"name": "SignInLog",
"base": "VnModel",
"options": {
"mysql": {
"table": "account.signInLog"
}
},
"properties": {
"id": {
"type": "number",
"id": true,
"description": "Identifier"
},
"token": {
"required": true,
"type": "string",
"description": "Token's user"
},
"creationDate": {
"type": "date"
},
"userFk": {
"required": true,
"type": "number"
},
"ip": {
"type": "string"
}
},
"relations": {
"user": {
"type": "belongsTo",
"model": "VnUser",
"foreignKey": "userFk"
}
},
"scope": {
"order": ["creationDate DESC", "id DESC"]
}
}

3
modules/client/back/model-config.json
View File

@ -5,6 +5,9 @@
"AddressObservation": {
"dataSource": "vn"
},
"AddressShortage": {
"dataSource": "vn"
},
"BankEntity": {
"dataSource": "vn"
},

22
modules/client/back/models/addressShortage.json Normal file
View File

@ -0,0 +1,22 @@
{
"name": "AddressShortage",
"base": "VnModel",
"options": {
"mysql": {
"table": "addressShortage"
}
},
"properties": {
"addressFk": {
"type": "number",
"id": true
}
},
"relations": {
"address": {
"type": "belongsTo",
"model": "Address",
"foreignKey": "addressFk"
}
}
}

3
modules/client/back/models/client-config.json
View File

@ -17,6 +17,9 @@
},
"maxCreditRows": {
"type": "number"
},
"defaultCredit": {
"type": "number"
}
}
}

20
modules/client/back/models/client.js
View File

@ -450,14 +450,14 @@ module.exports = Self => {
if (lastCredit && lastCredit.amount == 0) {
const zeroCreditEditor =
await models.ACL.checkAccessAcl(accessToken, 'Client', 'zeroCreditEditor', 'WRITE');
await models.ACL.checkAccessAcl(accessToken, 'Client', 'zeroCreditEditor', 'WRITE');
const lastCreditIsNotEditable =
await models.ACL.checkAccessAcl(
{req: {accessToken: {userId: lastCredit.workerFk}}},
'Client',
'zeroCreditEditor',
'WRITE'
);
await models.ACL.checkAccessAcl(
{req: {accessToken: {userId: lastCredit.workerFk}}},
'Client',
'zeroCreditEditor',
'WRITE'
);
if (lastCreditIsNotEditable && !zeroCreditEditor)
throw new UserError(`You can't change the credit set to zero from a financialBoss`);
@ -483,12 +483,6 @@ module.exports = Self => {
if (userRequiredRoles <= 0)
throw new UserError(`You don't have enough privileges to set this credit amount`);
}
await models.ClientCredit.create({
amount: changes.credit,
clientFk: finalState.id,
workerFk: userId
}, ctx.options);
};
Self.changeCreditManagement = async function changeCreditManagement(ctx, finalState, changes) {

4
modules/client/back/models/specs/client.spec.js
View File

@ -62,13 +62,13 @@ describe('Client Model', () => {
const options = {transaction: tx};
const ctx = {options};
// Set credit to zero by a financialBoss
const financialBoss = await models.VnUser.findOne({
where: {name: 'financialBoss'}
}, options);
ctx.options.accessToken = {userId: financialBoss.id};
await models.Client.changeCredit(ctx, instance, {credit: 0});
const testClient = await models.Client.findById(instance.id, options);
await testClient.updateAttributes({credit: 0}, ctx.options);
const salesAssistant = await models.VnUser.findOne({
where: {name: 'salesAssistant'}

4
modules/invoiceOut/back/methods/invoiceOut/specs/transferinvoice.spec.js
View File

@ -27,7 +27,7 @@ describe('InvoiceOut tranferInvoice()', () => {
ref: 'T4444444',
newClientFk: 1,
cplusRectificationId: 1,
cplusInvoiceType477Id: 1,
siiTypeInvoiceOutId: 1,
invoiceCorrectionTypeId: 1
};
ctx.args = args;
@ -52,7 +52,7 @@ describe('InvoiceOut tranferInvoice()', () => {
ref: 'T1111111',
newClientFk: 1101,
cplusRectificationId: 1,
cplusInvoiceType477Id: 1,
siiTypeInvoiceOutId: 1,
invoiceCorrectionTypeId: 1
};
ctx.args = args;

4
modules/invoiceOut/back/methods/invoiceOut/transferInvoice.js
View File

@ -27,7 +27,7 @@ module.exports = Self => {
required: true
},
{
arg: 'cplusInvoiceType477Id',
arg: 'siiTypeInvoiceOutId',
type: 'number',
required: true
},
@ -93,7 +93,7 @@ module.exports = Self => {
correctingFk: invoiceId,
correctedFk: args.id,
cplusRectificationTypeFk: args.cplusRectificationId,
cplusInvoiceType477Fk: args.cplusInvoiceType477Id,
siiTypeInvoiceOutFk: args.siiTypeInvoiceOutId,
invoiceCorrectionTypeFk: args.invoiceCorrectionTypeId
}, myOptions);

2
modules/invoiceOut/back/model-config.json
View File

@ -41,7 +41,7 @@
"InvoiceCorrection": {
"dataSource": "vn"
},
"CplusInvoiceType477": {
"SiiTypeInvoiceOut": {
"dataSource": "vn"
}
}

4
modules/invoiceOut/back/models/cplus-invoice-type-477.json
View File

@ -1,9 +1,9 @@
{
"name": "CplusInvoiceType477",
"name": "SiiTypeInvoiceOut",
"base": "VnModel",
"options": {
"mysql": {
"table": "cplusInvoiceType477"
"table": "siiTypeInvoiceOut"
}
},
"properties": {

2
modules/invoiceOut/back/models/invoice-correction.json
View File

@ -18,7 +18,7 @@
"cplusRectificationTypeFk": {
"type": "number"
},
"cplusInvoiceType477Fk": {
"siiTypeInvoiceOutFk": {
"type": "number"
},
"invoiceCorrectionTypeFk": {

8
modules/invoiceOut/front/descriptor-menu/index.html
View File

@ -6,8 +6,8 @@
</vn-crud-model>
<vn-crud-model
auto-load="true"
url="CplusInvoiceType477s"
data="cplusInvoiceType477">
url="SiiTypeInvoiceOuts"
data="siiTypeInvoiceOut">
</vn-crud-model>
<vn-crud-model
auto-load="true"
@ -223,11 +223,11 @@
<vn-autocomplete
vn-one
vn-id="cplusInvoiceType"
data="cplusInvoiceType477"
data="siiTypeInvoiceOut"
show-field="description"
value-field="id"
required="true"
ng-model="$ctrl.cplusInvoiceType477"
ng-model="$ctrl.siiTypeInvoiceOut"
search-function="{or: [{id: $search}, {description: {like: '%'+ $search +'%'}}]}"
label="Class">
</vn-autocomplete>

2
modules/invoiceOut/front/descriptor-menu/index.js
View File

@ -132,7 +132,7 @@ class Controller extends Section {
ref: this.invoiceOut.ref,
newClientFk: this.invoiceOut.client.id,
cplusRectificationId: this.cplusRectificationType,
cplusInvoiceType477Id: this.cplusInvoiceType477,
siiTypeInvoiceOutId: this.siiTypeInvoiceOut,
invoiceCorrectionTypeId: this.invoiceCorrectionType
};
this.$http.post(`InvoiceOuts/transferInvoice`, params).then(res => {

3
modules/item/back/methods/item/setVisibleDiscard.js
View File

@ -20,8 +20,7 @@ module.exports = Self => {
},
{
arg: 'addressFk',
type: 'Number',
required: true,
type: 'Any',
description: 'The address id'
}],
http: {

2
modules/item/back/models/item-shelving.json
View File

@ -1,6 +1,6 @@
{
"name": "ItemShelving",
"base": "VnModel",
"base": "Loggable",
"options": {
"mysql": {
"table": "itemShelving"

5
modules/ticket/back/methods/sale/updateQuantity.js
View File

@ -64,7 +64,10 @@ module.exports = Self => {
const sale = await models.Sale.findById(id, filter, myOptions);
const oldQuantity = sale.quantity;
const result = await sale.updateAttributes({quantity: newQuantity}, myOptions);
const result = await sale.updateAttributes({
quantity: newQuantity,
originalQuantity: newQuantity
}, myOptions);
const salesPerson = sale.ticket().client().salesPersonUser();
if (salesPerson) {

49
modules/ticket/back/methods/ticket/closeAll.js
View File

@ -32,31 +32,30 @@ module.exports = Self => {
throw new UserError('You cannot close tickets for today');
const tickets = await Self.rawSql(`
SELECT
t.id,
t.clientFk,
t.companyFk,
c.name clientName,
c.email recipient,
c.salesPersonFk,
c.isToBeMailed,
c.hasToInvoice,
co.hasDailyInvoice,
eu.email salesPersonEmail
FROM ticket t
JOIN agencyMode am ON am.id = t.agencyModeFk
JOIN warehouse wh ON wh.id = t.warehouseFk AND wh.hasComission
JOIN ticketState ts ON ts.ticketFk = t.id
JOIN alertLevel al ON al.id = ts.alertLevel
JOIN client c ON c.id = t.clientFk
JOIN province p ON p.id = c.provinceFk
JOIN country co ON co.id = p.countryFk
LEFT JOIN account.emailUser eu ON eu.userFk = c.salesPersonFk
WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code != 'delivered'))
AND DATE(t.shipped) BETWEEN DATE_ADD(?, INTERVAL -2 DAY)
AND util.dayEnd(?)
AND t.refFk IS NULL
GROUP BY t.id
SELECT t.id,
t.clientFk,
t.companyFk,
c.name clientName,
c.email recipient,
c.salesPersonFk,
c.isToBeMailed,
c.hasToInvoice,
co.hasDailyInvoice,
eu.email salesPersonEmail,
t.addressFk
FROM ticket t
JOIN agencyMode am ON am.id = t.agencyModeFk
JOIN warehouse wh ON wh.id = t.warehouseFk AND wh.hasComission
JOIN ticketState ts ON ts.ticketFk = t.id
JOIN alertLevel al ON al.id = ts.alertLevel
JOIN client c ON c.id = t.clientFk
JOIN province p ON p.id = c.provinceFk
JOIN country co ON co.id = p.countryFk
LEFT JOIN account.emailUser eu ON eu.userFk = c.salesPersonFk
WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code != 'delivered'))
AND DATE(t.shipped) BETWEEN DATE_ADD(?, INTERVAL -2 DAY) AND util.dayEnd(?)
AND t.refFk IS NULL
GROUP BY t.id
`, [toDate, toDate]);
await closure(ctx, Self, tickets);

289
modules/ticket/back/methods/ticket/closure.js
View File

@ -5,177 +5,178 @@ const config = require('vn-print/core/config');
const storage = require('vn-print/core/storage');
module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
const userId = ctx.req.accessToken.userId;
if (tickets.length == 0) return;
const userId = ctx.req.accessToken.userId;
if (tickets.length == 0) return;
const failedtickets = [];
for (const ticket of tickets) {
try {
await Self.rawSql(`CALL vn.ticket_closeByTicket(?)`, [ticket.id], {userId});
const failedtickets = [];
for (const ticket of tickets) {
try {
await Self.rawSql(`CALL vn.ticket_closeByTicket(?)`, [ticket.id], {userId});
const [invoiceOut] = await Self.rawSql(`
SELECT io.id, io.ref, io.serial, cny.code companyCode, io.issued
FROM ticket t
JOIN invoiceOut io ON io.ref = t.refFk
JOIN company cny ON cny.id = io.companyFk
WHERE t.id = ?
`, [ticket.id]);
const [invoiceOut] = await Self.rawSql(`
SELECT io.id, io.ref, io.serial, cny.code companyCode, io.issued
FROM ticket t
JOIN invoiceOut io ON io.ref = t.refFk
JOIN company cny ON cny.id = io.companyFk
WHERE t.id = ?
`, [ticket.id]);
const mailOptions = {
overrideAttachments: true,
attachments: []
};
const mailOptions = {
overrideAttachments: true,
attachments: []
};
const isToBeMailed = ticket.recipient && ticket.salesPersonFk && ticket.isToBeMailed;
const isToBeMailed = ticket.recipient && ticket.salesPersonFk && ticket.isToBeMailed;
if (invoiceOut) {
const args = {
reference: invoiceOut.ref,
recipientId: ticket.clientFk,
recipient: ticket.recipient,
replyTo: ticket.salesPersonEmail
};
if (invoiceOut) {
const args = {
reference: invoiceOut.ref,
recipientId: ticket.clientFk,
recipient: ticket.recipient,
replyTo: ticket.salesPersonEmail
};
const invoiceReport = new Report('invoice', args);
const stream = await invoiceReport.toPdfStream();
const invoiceReport = new Report('invoice', args);
const stream = await invoiceReport.toPdfStream();
const issued = invoiceOut.issued;
const year = issued.getFullYear().toString();
const month = (issued.getMonth() + 1).toString();
const day = issued.getDate().toString();
const issued = invoiceOut.issued;
const year = issued.getFullYear().toString();
const month = (issued.getMonth() + 1).toString();
const day = issued.getDate().toString();
const fileName = `${year}${invoiceOut.ref}.pdf`;
const fileName = `${year}${invoiceOut.ref}.pdf`;
// Store invoice
await storage.write(stream, {
type: 'invoice',
path: `${year}/${month}/${day}`,
fileName: fileName
});
// Store invoice
await storage.write(stream, {
type: 'invoice',
path: `${year}/${month}/${day}`,
fileName: fileName
});
await Self.rawSql('UPDATE invoiceOut SET hasPdf = true WHERE id = ?', [invoiceOut.id], {userId});
await Self.rawSql('UPDATE invoiceOut SET hasPdf = true WHERE id = ?', [invoiceOut.id], {userId});
if (isToBeMailed) {
const invoiceAttachment = {
filename: fileName,
content: stream
};
if (isToBeMailed) {
const invoiceAttachment = {
filename: fileName,
content: stream
};
if (invoiceOut.serial == 'E' && invoiceOut.companyCode == 'VNL') {
const exportation = new Report('exportation', args);
const stream = await exportation.toPdfStream();
const fileName = `CITES-${invoiceOut.ref}.pdf`;
if (invoiceOut.serial == 'E' && invoiceOut.companyCode == 'VNL') {
const exportation = new Report('exportation', args);
const stream = await exportation.toPdfStream();
const fileName = `CITES-${invoiceOut.ref}.pdf`;
mailOptions.attachments.push({
filename: fileName,
content: stream
});
}
mailOptions.attachments.push({
filename: fileName,
content: stream
});
}
mailOptions.attachments.push(invoiceAttachment);
mailOptions.attachments.push(invoiceAttachment);
const email = new Email('invoice', args);
await email.send(mailOptions);
}
} else if (isToBeMailed) {
const args = {
id: ticket.id,
recipientId: ticket.clientFk,
recipient: ticket.recipient,
replyTo: ticket.salesPersonEmail
};
const email = new Email('invoice', args);
await email.send(mailOptions);
}
} else if (isToBeMailed) {
const args = {
id: ticket.id,
recipientId: ticket.clientFk,
recipient: ticket.recipient,
replyTo: ticket.salesPersonEmail
};
const email = new Email('delivery-note-link', args);
await email.send();
}
const email = new Email('delivery-note-link', args);
await email.send();
}
// Incoterms authorization
const [{firstOrder}] = await Self.rawSql(`
SELECT COUNT(*) as firstOrder
FROM ticket t
JOIN client c ON c.id = t.clientFk
WHERE t.clientFk = ?
AND NOT t.isDeleted
AND c.isVies
`, [ticket.clientFk]);
// Incoterms authorization
const [{firstOrder}] = await Self.rawSql(`
SELECT COUNT(*) as firstOrder
FROM ticket t
JOIN client c ON c.id = t.clientFk
WHERE t.clientFk = ?
AND NOT t.isDeleted
AND c.isVies
`, [ticket.clientFk]);
if (firstOrder == 1) {
const args = {
id: ticket.clientFk,
companyId: ticket.companyFk,
recipientId: ticket.clientFk,
recipient: ticket.recipient,
replyTo: ticket.salesPersonEmail
};
if (firstOrder == 1) {
const args = {
id: ticket.clientFk,
companyId: ticket.companyFk,
recipientId: ticket.clientFk,
recipient: ticket.recipient,
replyTo: ticket.salesPersonEmail,
addressId: ticket.addressFk
};
const email = new Email('incoterms-authorization', args);
await email.send();
const email = new Email('incoterms-authorization', args);
await email.send();
const [sample] = await Self.rawSql(
`SELECT id
FROM sample
WHERE code = 'incoterms-authorization'
`);
const [sample] = await Self.rawSql(
`SELECT id
FROM sample
WHERE code = 'incoterms-authorization'
`);
await Self.rawSql(`
INSERT INTO clientSample (clientFk, typeFk, companyFk) VALUES(?, ?, ?)
`, [ticket.clientFk, sample.id, ticket.companyFk], {userId});
};
} catch (error) {
// Domain not found
if (error.responseCode == 450)
return invalidEmail(ticket);
await Self.rawSql(`
INSERT INTO clientSample (clientFk, typeFk, companyFk) VALUES(?, ?, ?)
`, [ticket.clientFk, sample.id, ticket.companyFk], {userId});
}
} catch (error) {
// Domain not found
if (error.responseCode == 450)
return invalidEmail(ticket);
// Save tickets on a list of failed ids
failedtickets.push({
id: ticket.id,
stacktrace: error
});
}
}
// Save tickets on a list of failed ids
failedtickets.push({
id: ticket.id,
stacktrace: error
});
}
}
// Send email with failed tickets
if (failedtickets.length > 0) {
let body = 'This following tickets have failed:<br/><br/>';
// Send email with failed tickets
if (failedtickets.length > 0) {
let body = 'This following tickets have failed:<br/><br/>';
for (const ticket of failedtickets) {
body += `Ticket: <strong>${ticket.id}</strong>
<br/> <strong>${ticket.stacktrace}</strong><br/><br/>`;
}
for (const ticket of failedtickets) {
body += `Ticket: <strong>${ticket.id}</strong>
<br/> <strong>${ticket.stacktrace}</strong><br/><br/>`;
}
smtp.send({
to: config.app.reportEmail,
subject: '[API] Nightly ticket closure report',
html: body
});
}
smtp.send({
to: config.app.reportEmail,
subject: '[API] Nightly ticket closure report',
html: body
});
}
async function invalidEmail(ticket) {
await Self.rawSql(`UPDATE client SET email = NULL WHERE id = ?`, [
ticket.clientFk
], {userId});
async function invalidEmail(ticket) {
await Self.rawSql(`UPDATE client SET email = NULL WHERE id = ?`, [
ticket.clientFk
], {userId});
const oldInstance = `{"email": "${ticket.recipient}"}`;
const newInstance = `{"email": ""}`;
await Self.rawSql(`
INSERT INTO clientLog (originFk, userFk, action, changedModel, oldInstance, newInstance)
VALUES (?, NULL, 'UPDATE', 'Client', ?, ?)`, [
ticket.clientFk,
oldInstance,
newInstance
], {userId});
const oldInstance = `{"email": "${ticket.recipient}"}`;
const newInstance = `{"email": ""}`;
await Self.rawSql(`
INSERT INTO clientLog (originFk, userFk, action, changedModel, oldInstance, newInstance)
VALUES (?, NULL, 'UPDATE', 'Client', ?, ?)`, [
ticket.clientFk,
oldInstance,
newInstance
], {userId});
const body = `No se ha podido enviar el albarán <strong>${ticket.id}</strong>
al cliente <strong>${ticket.clientFk} - ${ticket.clientName}</strong>
porque la dirección de email <strong>"${ticket.recipient}"</strong> no es correcta
o no está disponible.<br/><br/>
Para evitar que se repita este error, se ha eliminado la dirección de email de la ficha del cliente.
Actualiza la dirección de email con una correcta.`;
const body = `No se ha podido enviar el albarán <strong>${ticket.id}</strong>
al cliente <strong>${ticket.clientFk} - ${ticket.clientName}</strong>
porque la dirección de email <strong>"${ticket.recipient}"</strong> no es correcta
o no está disponible.<br/><br/>
Para evitar que se repita este error, se ha eliminado la dirección de email de la ficha del cliente.
Actualiza la dirección de email con una correcta.`;
smtp.send({
to: ticket.salesPersonEmail,
subject: 'No se ha podido enviar el albarán',
html: body
});
}
smtp.send({
to: ticket.salesPersonEmail,
subject: 'No se ha podido enviar el albarán',
html: body
});
}
};

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

@ -212,7 +212,7 @@
<vn-td number shrink>{{::sale.quantity}}</vn-td>
<vn-td vn-fetched-tags>
<div>
<vn-one title="{{::sale.item.name}}">{{::sale.item.name}}</vn-one>
<vn-one title="{{::sale.concept}}">{{::sale.concept}}</vn-one>
<vn-one ng-if="::sale.item.subName">
<h3 title="{{::sale.item.subName}}">{{::sale.item.subName}}</h3>
</vn-one>

10
modules/worker/back/models/operator.json
View File

@ -33,6 +33,16 @@
"type": "belongsTo",
"model": "Sector",
"foreignKey": "sectorFk"
},
"train": {
"type": "belongsTo",
"model": "Train",
"foreignKey": "trainFk"
},
"printer": {
"type": "belongsTo",
"model": "Printer",
"foreignKey": "labelerFk"
}
}
}

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

@ -61,8 +61,6 @@
</div>
<div ng-transclude="btnTwo">
<vn-quick-link
vn-acl="hr"
vn-acl-action="remove"
tooltip="Go to user"
state="['account.card.summary', {id: $ctrl.id}]"
icon="face">