Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 5919-locker
This commit is contained in:
commit
4e7d0e6469
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@ -53,7 +53,7 @@ BEGIN
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IFNULL(c.street, ''),
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c.accountingAccount,
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@fi := IF(cu.code = LEFT(TRIM(c.fi), 2) AND c.isVies, MID(TRIM(c.fi), 3, LENGTH(TRIM(c.fi))-1), TRIM(c.fi)),
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IF(c.isVies, CONCAT(cu.code, @fi ), TRIM(c.fi)),
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IF(c.isVies, CONCAT(IFNULL(cu.viesCode,cu.code), @fi ), TRIM(c.fi)),
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IFNULL(c.postcode, ''),
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IFNULL(c.city, ''),
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IFNULL(pr.CodigoProvincia, ''),
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@ -91,7 +91,7 @@ BEGIN
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IFNULL(s.street, ''),
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s.account,
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@nif := IF(co.code = LEFT(TRIM(s.nif), 2), MID(TRIM(s.nif), 3, LENGTH(TRIM(s.nif))-1), TRIM(s.nif)),
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IF(s.isVies, CONCAT(co.code, @nif), TRIM(s.nif)),
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IF(s.isVies, CONCAT(IFNULL(co.viesCode,co.code), @nif), TRIM(s.nif)),
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IFNULL(s.postCode,''),
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IFNULL(s.city, ''),
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IFNULL(pr.CodigoProvincia, ''),
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@ -1,56 +0,0 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemTrash`(
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vItemFk INT,
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vWarehouseFk INT,
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vQuantity INT,
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vIsTrash BOOLEAN)
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BEGIN
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DECLARE vTicketFk INT;
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DECLARE vClientFk INT;
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DECLARE vCompanyVnlFk INT DEFAULT 442;
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DECLARE vCalc INT;
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SELECT barcodeToItem(vItemFk) INTO vItemFk;
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SELECT IF(vIsTrash, 200, 400) INTO vClientFk;
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SELECT t.id INTO vTicketFk
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FROM ticket t
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JOIN address a ON a.id=t.addressFk
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WHERE t.warehouseFk = vWarehouseFk
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AND t.clientFk = vClientFk
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AND DATE(t.shipped) = util.VN_CURDATE()
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AND a.isDefaultAddress
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LIMIT 1;
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CALL cache.visible_refresh(vCalc, TRUE, vWarehouseFk);
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IF vTicketFk IS NULL THEN
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CALL ticket_add(
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vClientFk,
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util.VN_CURDATE(),
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vWarehouseFk,
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vCompanyVnlFk,
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NULL,
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NULL,
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NULL,
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util.VN_CURDATE(),
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account.myUser_getId(),
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FALSE,
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vTicketFk);
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END IF;
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INSERT INTO sale(ticketFk, itemFk, concept, quantity)
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SELECT vTicketFk,
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vItemFk,
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CONCAT(longName,' ',worker_getCode(), ' ', LEFT(CAST(util.VN_NOW() AS TIME),5)),
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vQuantity
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FROM item
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WHERE id = vItemFk;
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UPDATE cache.visible
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SET visible = visible - vQuantity
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WHERE calc_id = vCalc
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AND item_id = vItemFk;
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END$$
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DELIMITER ;
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@ -0,0 +1,6 @@
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ALTER TABLE vn.country
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ADD IF NOT EXISTS viesCode varchar(2) DEFAULT NULL NULL AFTER code;
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UPDATE IGNORE vn.country
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SET viesCode = 'FR'
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WHERE code = 'MC'; -- Mónaco
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@ -33,7 +33,6 @@ module.exports = Self => {
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try {
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await Self.makePdf(id, options);
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} catch (err) {
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console.error(err);
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throw new UserError('Error while generating PDF', 'pdfError');
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}
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@ -36,6 +36,11 @@ module.exports = Self => {
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type: 'number',
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required: true
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},
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{
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arg: 'checked',
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type: 'boolean',
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required: true
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},
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],
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returns: {
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type: 'boolean',
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@ -51,6 +56,7 @@ module.exports = Self => {
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const models = Self.app.models;
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const myOptions = {userId: ctx.req.accessToken.userId};
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const {id, refFk, newClientFk, cplusRectificationTypeFk, siiTypeInvoiceOutFk, invoiceCorrectionTypeFk} = ctx.args;
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const checked = ctx.args.checked;
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let tx;
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if (typeof options == 'object')
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Object.assign(myOptions, options);
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@ -96,9 +102,10 @@ module.exports = Self => {
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await models.Ticket.invoiceTickets(ctx, refundTicketIds, invoiceCorrection, myOptions);
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if (!checked) {
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const [invoiceId] = await models.Ticket.invoiceTicketsAndPdf(ctx, clonedTicketIds, null, myOptions);
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return invoiceId;
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}
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} catch (e) {
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if (tx) await tx.rollback();
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throw e;
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@ -1,15 +1,3 @@
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<vn-crud-model
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auto-load="true"
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url="CplusRectificationTypes"
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data="cplusRectificationTypes"
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order="description">
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</vn-crud-model>
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<vn-crud-model
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auto-load="true"
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url="SiiTypeInvoiceOuts"
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data="siiTypeInvoiceOuts"
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where="{code: {like: 'R%'}}">
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</vn-crud-model>
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<vn-crud-model
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auto-load="true"
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url="InvoiceCorrectionTypes"
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@ -211,7 +199,7 @@
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vn-one
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vn-id="cplusRectificationType"
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required="true"
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data="cplusRectificationTypes"
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data="$ctrl.cplusRectificationTypes"
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show-field="description"
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value-field="id"
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ng-model="$ctrl.cplusRectificationType"
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@ -226,7 +214,7 @@
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<vn-autocomplete
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vn-one
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vn-id="siiTypeInvoiceOut"
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data="siiTypeInvoiceOuts"
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data="$ctrl.siiTypeInvoiceOuts"
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show-field="description"
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value-field="id"
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fields="['id','code','description']"
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@ -248,6 +236,14 @@
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label="Type">
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</vn-autocomplete>
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</vn-horizontal>
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<vn-horizontal>
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<vn-check
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ng-model="$ctrl.isChecked"
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label="destinationClient"
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info="transferInvoiceInfo"
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/>
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</vn-check>
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</vn-horizontal>
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</section>
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</tpl-body>
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<tpl-buttons>
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@ -7,6 +7,7 @@ class Controller extends Section {
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super($element, $);
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this.vnReport = vnReport;
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this.vnEmail = vnEmail;
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this.checked = true;
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}
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get invoiceOut() {
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@ -23,6 +24,26 @@ class Controller extends Section {
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return this.aclService.hasAny(['invoicing']);
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}
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get isChecked() {
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return this.checked;
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}
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set isChecked(value) {
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this.checked = value;
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}
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$onInit() {
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this.$http.get(`CplusRectificationTypes`, {filter: {order: 'description'}})
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.then(res => {
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this.cplusRectificationTypes = res.data;
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this.cplusRectificationType = res.data.filter(type => type.description == 'I – Por diferencias')[0].id;
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});
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this.$http.get(`SiiTypeInvoiceOuts`, {filter: {where: {code: {like: 'R%'}}}})
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.then(res => {
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this.siiTypeInvoiceOuts = res.data;
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this.siiTypeInvoiceOut = res.data.filter(type => type.code == 'R4')[0].id;
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});
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}
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loadData() {
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const filter = {
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include: [
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@ -34,7 +55,7 @@ class Controller extends Section {
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}, {
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relation: 'client',
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scope: {
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fields: ['id', 'name', 'email']
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fields: ['id', 'name', 'email', 'hasToInvoiceByAddress']
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}
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}
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]
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@ -136,13 +157,25 @@ class Controller extends Section {
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newClientFk: this.clientId,
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cplusRectificationTypeFk: this.cplusRectificationType,
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siiTypeInvoiceOutFk: this.siiTypeInvoiceOut,
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invoiceCorrectionTypeFk: this.invoiceCorrectionType
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invoiceCorrectionTypeFk: this.invoiceCorrectionType,
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checked: this.checked
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};
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this.$http.get(`Clients/${this.clientId}`).then(response => {
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const clientData = response.data;
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const hasToInvoiceByAddress = clientData.hasToInvoiceByAddress;
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if (this.checked && hasToInvoiceByAddress) {
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if (!window.confirm(this.$t('confirmTransferInvoice')))
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return;
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}
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this.$http.post(`InvoiceOuts/transferInvoice`, params).then(res => {
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const invoiceId = res.data;
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this.vnApp.showSuccess(this.$t('Transferred invoice'));
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this.$state.go('invoiceOut.card.summary', {id: invoiceId});
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});
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});
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}
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}
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@ -1,3 +1,7 @@
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The following refund tickets have been created: "The following refund tickets have been created: {{ticketIds}}"
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Transfer invoice to...: Transfer invoice to...
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Cplus Type: Cplus Type
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transferInvoice: Transfer Invoice
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destinationClient: Bill destination client
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transferInvoiceInfo: New tickets from the destination customer will be generated in the default consignee.
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confirmTransferInvoice: Destination customer has marked to bill by consignee, do you want to continue?
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@ -24,3 +24,7 @@ Refund...: Abono...
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Transfer invoice to...: Transferir factura a...
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Rectificative type: Tipo rectificativa
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Transferred invoice: Factura transferida
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transferInvoice: Transferir factura
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destinationClient: Facturar cliente destino
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transferInvoiceInfo: Los nuevos tickets del cliente destino serán generados en el consignatario por defecto.
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confirmTransferInvoice: El cliente destino tiene marcado facturar por consignatario, ¿desea continuar?
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