Merge pull request 'fix(clientCredit): refs #6150 se arreglan los inserts en clientCredit' (!1818) from 6150-clientCredit-update-Fix into dev

Reviewed-on: #1818
Reviewed-by: Javi Gallego <jgallego@verdnatura.es>

db/changes/234601/00-clientAfterUpdate.sql

@@ -0,0 +1,109 @@
+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 $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`client_beforeInsert`
+	BEFORE INSERT ON `client`
+	FOR EACH ROW
+BEGIN
+	IF NEW.credit NOT NULL AND NEW.credit THEN
+		INSERT INTO clientCredit
+			SET clientFk = NEW.id,
+				workerFk = NEW.editorFk,
+				amount = NEW.credit;
+	END IF;
+
+	SET NEW.editorFk = account.myUser_getId();
+
+	IF (NEW.phone <> '') THEN
+		CALL pbx.phone_isValid(NEW.phone);
+	END IF;
+
+	IF (NEW.mobile <> '') THEN
+		CALL pbx.phone_isValid(NEW.mobile);
+	END IF;
+
+	SET NEW.accountingAccount = 4300000000 + NEW.id;
+    
+    SET NEW.lastSalesPersonFk = NEW.salesPersonFk;
+END$$
+DELIMITER ;
+

modules/client/back/models/client-config.json

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

modules/client/back/models/client.js

@@ -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) {

modules/client/back/models/specs/client.spec.js

@@ -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'}

modules/ticket/front/summary/index.html

@@ -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>