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salix
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Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 5472-user_passExpired

This commit is contained in:
Alex Moreno 2023-05-04 11:34:19 +02:00
parent 5eca583c62 8578e3ca49
commit a22a8a6bd8
18 changed files with 219 additions and 176 deletions
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3
back/methods/collection/setSaleQuantity.js
View File

@ -40,8 +40,7 @@ module.exports = Self => {
try {
const sale = await models.Sale.findById(saleId, null, myOptions);
const saleUpdated = await sale.updateAttributes({
originalQuantity: sale.quantity,
quantity: quantity
quantity
}, myOptions);
if (tx) await tx.commit();

2
back/methods/collection/spec/setSaleQuantity.spec.js
View File

@ -30,7 +30,7 @@ describe('setSaleQuantity()', () => {
await models.Collection.setSaleQuantity(saleId, newQuantity, options);
const updateSale = await models.Sale.findById(saleId, null, options);
expect(updateSale.originalQuantity).toEqual(originalSale.quantity);
expect(updateSale.quantity).not.toEqual(originalSale.quantity);
expect(updateSale.quantity).toEqual(newQuantity);
await tx.rollback();

20
db/.archive/225201/00-invoiceOut_new.sql
View File

@ -8,7 +8,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOut_new`(
BEGIN
/**
* Creación de facturas emitidas.
* requiere previamente tabla ticketToInvoice(id).
* requiere previamente tabla tmp.ticketToInvoice(id).
*
* @param vSerial serie a la cual se hace la factura
* @param vInvoiceDate fecha de la factura
@ -36,13 +36,13 @@ BEGIN
SELECT t.clientFk, t.companyFk
INTO vClient, vCompany
FROM ticketToInvoice tt
FROM tmp.ticketToInvoice tt
JOIN ticket t ON t.id = tt.id
LIMIT 1;
-- Eliminem de ticketToInvoice els tickets que no han de ser facturats
-- Eliminem de tmp.ticketToInvoice els tickets que no han de ser facturats
DELETE ti.*
FROM ticketToInvoice ti
FROM tmp.ticketToInvoice ti
JOIN ticket t ON t.id = ti.id
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
@ -57,7 +57,7 @@ BEGIN
SELECT SUM(s.quantity * s.price * (100 - s.discount)/100), ts.id
INTO vIsAnySaleToInvoice, vIsAnyServiceToInvoice
FROM ticketToInvoice t
FROM tmp.ticketToInvoice t
LEFT JOIN sale s ON s.ticketFk = t.id
LEFT JOIN ticketService ts ON ts.ticketFk = t.id;
@ -100,13 +100,13 @@ BEGIN
WHERE id = vNewInvoiceId;
UPDATE ticket t
JOIN ticketToInvoice ti ON ti.id = t.id
JOIN tmp.ticketToInvoice ti ON ti.id = t.id
SET t.refFk = vNewRef;
DROP TEMPORARY TABLE IF EXISTS tmp.updateInter;
CREATE TEMPORARY TABLE tmp.updateInter ENGINE = MEMORY
SELECT s.id,ti.id ticket_id,vWorker Id_Trabajador
FROM ticketToInvoice ti
FROM tmp.ticketToInvoice ti
LEFT JOIN ticketState ts ON ti.id = ts.ticket
JOIN state s
WHERE IFNULL(ts.alertLevel,0) < 3 and s.`code` = getAlert3State(ti.id);
@ -116,7 +116,7 @@ BEGIN
INSERT INTO ticketLog (action, userFk, originFk, description)
SELECT 'UPDATE', account.myUser_getId(), ti.id, CONCAT('Crea factura ', vNewRef)
FROM ticketToInvoice ti;
FROM tmp.ticketToInvoice ti;
CALL invoiceExpenceMake(vNewInvoiceId);
CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
@ -159,7 +159,7 @@ BEGIN
(KEY (ticketFk))
ENGINE = MEMORY
SELECT id ticketFk
FROM ticketToInvoice;
FROM tmp.ticketToInvoice;
CALL `ticket_getTax`('NATIONAL');
@ -220,6 +220,6 @@ BEGIN
END IF;
DROP TEMPORARY TABLE `ticketToInvoice`;
DROP TEMPORARY TABLE `tmp`.`ticketToInvoice`;
END$$
DELIMITER ;

60
db/changes/231001/02-invoiceOut_new.sql
View File

@ -10,14 +10,14 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOut_new`(
BEGIN
/**
* Creación de facturas emitidas.
* requiere previamente tabla ticketToInvoice(id).
* requiere previamente tabla tmp.ticketToInvoice(id).
*
* @param vSerial serie a la cual se hace la factura
* @param vInvoiceDate fecha de la factura
* @param vTaxArea tipo de iva en relacion a la empresa y al cliente
* @param vNewInvoiceId id de la factura que se acaba de generar
* @return vNewInvoiceId
*/
*/
DECLARE vIsAnySaleToInvoice BOOL;
DECLARE vIsAnyServiceToInvoice BOOL;
DECLARE vNewRef VARCHAR(255);
@ -37,32 +37,32 @@ BEGIN
DECLARE vMaxShipped DATE;
SET vInvoiceDate = IFNULL(vInvoiceDate, util.CURDATE());
SELECT t.clientFk,
t.companyFk,
SELECT t.clientFk,
t.companyFk,
MAX(DATE(t.shipped)),
DATE(vInvoiceDate) >= invoiceOut_getMaxIssued(
vSerial,
t.companyFk,
vSerial,
t.companyFk,
YEAR(vInvoiceDate))
INTO vClientFk,
INTO vClientFk,
vCompanyFk,
vMaxShipped,
vIsCorrectInvoiceDate
FROM ticketToInvoice tt
FROM tmp.ticketToInvoice tt
JOIN ticket t ON t.id = tt.id;
IF(vMaxShipped > vInvoiceDate) THEN
IF(vMaxShipped > vInvoiceDate) THEN
CALL util.throw("Invoice date can't be less than max date");
END IF;
IF NOT vIsCorrectInvoiceDate THEN
CALL util.throw('Exists an invoice with a previous date');
END IF;
-- Eliminem de ticketToInvoice els tickets que no han de ser facturats
-- Eliminem de tmp.ticketToInvoice els tickets que no han de ser facturats
DELETE ti.*
FROM ticketToInvoice ti
FROM tmp.ticketToInvoice ti
JOIN ticket t ON t.id = ti.id
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
@ -77,11 +77,11 @@ BEGIN
SELECT SUM(s.quantity * s.price * (100 - s.discount)/100) <> 0
INTO vIsAnySaleToInvoice
FROM ticketToInvoice t
FROM tmp.ticketToInvoice t
JOIN sale s ON s.ticketFk = t.id;
SELECT COUNT(*) > 0 INTO vIsAnyServiceToInvoice
FROM ticketToInvoice t
FROM tmp.ticketToInvoice t
JOIN ticketService ts ON ts.ticketFk = t.id;
IF (vIsAnySaleToInvoice OR vIsAnyServiceToInvoice)
@ -121,13 +121,13 @@ BEGIN
WHERE id = vNewInvoiceId;
UPDATE ticket t
JOIN ticketToInvoice ti ON ti.id = t.id
JOIN tmp.ticketToInvoice ti ON ti.id = t.id
SET t.refFk = vNewRef;
DROP TEMPORARY TABLE IF EXISTS tmp.updateInter;
CREATE TEMPORARY TABLE tmp.updateInter ENGINE = MEMORY
SELECT s.id,ti.id ticket_id,vWorker Id_Trabajador
FROM ticketToInvoice ti
FROM tmp.ticketToInvoice ti
LEFT JOIN ticketState ts ON ti.id = ts.ticket
JOIN state s
WHERE IFNULL(ts.alertLevel,0) < 3 and s.`code` = getAlert3State(ti.id);
@ -137,7 +137,7 @@ BEGIN
INSERT INTO ticketLog (action, userFk, originFk, description)
SELECT 'UPDATE', account.myUser_getId(), ti.id, CONCAT('Crea factura ', vNewRef)
FROM ticketToInvoice ti;
FROM tmp.ticketToInvoice ti;
CALL invoiceExpenceMake(vNewInvoiceId);
CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
@ -157,12 +157,12 @@ BEGIN
WHERE io.id = vNewInvoiceId;
DROP TEMPORARY TABLE tmp.updateInter;
SELECT COUNT(*), id
SELECT COUNT(*), id
INTO vIsInterCompany, vInterCompanyFk
FROM company
FROM company
WHERE clientFk = vClientFk;
IF (vIsInterCompany) THEN
INSERT INTO invoiceIn(supplierFk, supplierRef, issued, companyFk)
@ -175,7 +175,7 @@ BEGIN
(KEY (ticketFk))
ENGINE = MEMORY
SELECT id ticketFk
FROM ticketToInvoice;
FROM tmp.ticketToInvoice;
CALL `ticket_getTax`('NATIONAL');
@ -201,7 +201,7 @@ BEGIN
) sub;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInFk,
SELECT vNewInvoiceInFk,
SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral,
@vTaxableBaseServices, 0) taxableBase,
i.expenceFk,
@ -215,13 +215,13 @@ BEGIN
ORDER BY tt.priority;
CALL invoiceInDueDay_calculate(vNewInvoiceInFk);
SELECT COUNT(*) INTO vIsCEESerial
SELECT COUNT(*) INTO vIsCEESerial
FROM invoiceOutSerial
WHERE code = vSerial;
IF vIsCEESerial THEN
INSERT INTO invoiceInIntrastat (
invoiceInFk,
intrastatFk,
@ -253,6 +253,6 @@ BEGIN
DROP TEMPORARY TABLE tmp.ticketServiceTax;
END IF;
END IF;
DROP TEMPORARY TABLE `ticketToInvoice`;
DROP TEMPORARY TABLE tmp.`ticketToInvoice`;
END$$
DELIMITER ;
DELIMITER ;

5
db/changes/231601/00-saleTracking.sql Normal file
View File

@ -0,0 +1,5 @@
DROP PROCEDURE IF EXISTS `vn`.`sale_setQuantity`;
DROP PROCEDURE IF EXISTS `vn`.`collection_updateSale`;
DROP PROCEDURE IF EXISTS `vn`.`replaceMovimientosMark`;
DROP PROCEDURE IF EXISTS `vn`.`saleTracking_Replace`;
DROP PROCEDURE IF EXISTS `vn`.`sale_updateOriginalQuantity`;

72
db/dump/structure.sql
View File

@ -42776,7 +42776,7 @@ CREATE DEFINER=`root`@`localhost` FUNCTION `hasAnyNegativeBase`() RETURNS tinyin
BEGIN
/* Calcula si existe alguna base imponible negativa
* Requiere la tabla temporal vn.ticketToInvoice(id)
* Requiere la tabla temporal tmp.ticketToInvoice(id)
*
* returns BOOLEAN
*/
@ -42787,7 +42787,7 @@ BEGIN
(KEY (ticketFk))
ENGINE = MEMORY
SELECT id ticketFk
FROM ticketToInvoice;
FROM tmp.ticketToInvoice;
CALL ticket_getTax(NULL);
@ -55223,7 +55223,7 @@ DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceExpenceMake`(IN vInvoice INT)
BEGIN
/* Inserta las partidas de gasto correspondientes a la factura
* REQUIERE tabla ticketToInvoice
* REQUIERE tabla tmp.ticketToInvoice
* @param vInvoice Numero de factura
*/
DELETE FROM invoiceOutExpence
@ -55233,7 +55233,7 @@ BEGIN
SELECT vInvoice,
expenceFk,
SUM(ROUND(quantity * price * (100 - discount)/100,2)) amount
FROM ticketToInvoice t
FROM tmp.ticketToInvoice t
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
GROUP BY i.expenceFk
@ -55243,7 +55243,7 @@ BEGIN
SELECT vInvoice,
tst.expenceFk,
SUM(ROUND(ts.quantity * ts.price ,2)) amount
FROM ticketToInvoice t
FROM tmp.ticketToInvoice t
JOIN ticketService ts ON ts.ticketFk = t.id
JOIN ticketServiceType tst ON tst.id = ts.ticketServiceTypeFk
HAVING amount != 0;
@ -55270,9 +55270,9 @@ BEGIN
SET vMaxTicketDate = vn2008.DAYEND(vMaxTicketDate);
DROP TEMPORARY TABLE IF EXISTS `ticketToInvoice`;
DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`;
CREATE TEMPORARY TABLE `ticketToInvoice`
CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice`
(PRIMARY KEY (`id`))
ENGINE = MEMORY
SELECT Id_Ticket id FROM vn2008.Tickets WHERE (Fecha BETWEEN vMinDateTicket
@ -55305,8 +55305,8 @@ BEGIN
SET vMinTicketDate = util.firstDayOfYear(vMaxTicketDate - INTERVAL 1 YEAR);
SET vMaxTicketDate = util.dayend(vMaxTicketDate);
DROP TEMPORARY TABLE IF EXISTS `ticketToInvoice`;
CREATE TEMPORARY TABLE `ticketToInvoice`
DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`;
CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice`
(PRIMARY KEY (`id`))
ENGINE = MEMORY
SELECT id FROM ticket t
@ -55333,9 +55333,9 @@ DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceFromTicket`(IN vTicket INT)
BEGIN
DROP TEMPORARY TABLE IF EXISTS `ticketToInvoice`;
DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`;
CREATE TEMPORARY TABLE `ticketToInvoice`
CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice`
(PRIMARY KEY (`id`))
ENGINE = MEMORY
SELECT id FROM vn.ticket
@ -55931,9 +55931,9 @@ BEGIN
JOIN invoiceOut io ON io.companyFk = s.id
WHERE io.id = vInvoiceFk;
DROP TEMPORARY TABLE IF EXISTS ticketToInvoice;
DROP TEMPORARY TABLE IF EXISTS tmp.ticketToInvoice;
CREATE TEMPORARY TABLE ticketToInvoice
CREATE TEMPORARY TABLE tmp.ticketToInvoice
SELECT id
FROM ticket
WHERE refFk = vInvoiceRef;
@ -56408,9 +56408,9 @@ BEGIN
JOIN client c ON c.id = io.clientFk
WHERE io.id = vInvoice;
DROP TEMPORARY TABLE IF EXISTS ticketToInvoice;
DROP TEMPORARY TABLE IF EXISTS tmp.ticketToInvoice;
CREATE TEMPORARY TABLE ticketToInvoice
CREATE TEMPORARY TABLE tmp.ticketToInvoice
SELECT id
FROM ticket
WHERE refFk = vInvoiceRef;
@ -56456,7 +56456,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceOut_exportationFromClient`(
vCompanyFk INT)
BEGIN
/**
* Genera tabla temporal ticketToInvoice necesaría para el proceso de facturación
* Genera tabla temporal tmp.ticketToInvoice necesaría para el proceso de facturación
* Los abonos quedan excluidos en las exportaciones
*
* @param vMaxTicketDate Fecha hasta la cual cogerá tickets para facturar
@ -56467,8 +56467,8 @@ BEGIN
SET vMinTicketDate = util.firstDayOfYear(vMaxTicketDate - INTERVAL 1 YEAR);
SET vMaxTicketDate = util.dayend(vMaxTicketDate);
DROP TEMPORARY TABLE IF EXISTS `ticketToInvoice`;
CREATE TEMPORARY TABLE `ticketToInvoice`
DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`;
CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice`
(PRIMARY KEY (`id`))
ENGINE = MEMORY
SELECT t.id
@ -56503,7 +56503,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceOut_new`(
BEGIN
/**
* Creación de facturas emitidas.
* requiere previamente tabla ticketToInvoice(id).
* requiere previamente tabla tmp.ticketToInvoice(id).
*
* @param vSerial serie a la cual se hace la factura
* @param vInvoiceDate fecha de la factura
@ -56531,13 +56531,13 @@ BEGIN
SELECT t.clientFk, t.companyFk
INTO vClientFk, vCompanyFk
FROM ticketToInvoice tt
FROM tmp.ticketToInvoice tt
JOIN ticket t ON t.id = tt.id
LIMIT 1;
-- Eliminem de ticketToInvoice els tickets que no han de ser facturats
-- Eliminem de tmp.ticketToInvoice els tickets que no han de ser facturats
DELETE ti.*
FROM ticketToInvoice ti
FROM tmp.ticketToInvoice ti
JOIN ticket t ON t.id = ti.id
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
@ -56552,7 +56552,7 @@ BEGIN
SELECT SUM(s.quantity * s.price * (100 - s.discount)/100), ts.id
INTO vIsAnySaleToInvoice, vIsAnyServiceToInvoice
FROM ticketToInvoice t
FROM tmp.ticketToInvoice t
LEFT JOIN sale s ON s.ticketFk = t.id
LEFT JOIN ticketService ts ON ts.ticketFk = t.id;
@ -56593,13 +56593,13 @@ BEGIN
WHERE id = vNewInvoiceId;
UPDATE ticket t
JOIN ticketToInvoice ti ON ti.id = t.id
JOIN tmp.ticketToInvoice ti ON ti.id = t.id
SET t.refFk = vNewRef;
DROP TEMPORARY TABLE IF EXISTS tmp.updateInter;
CREATE TEMPORARY TABLE tmp.updateInter ENGINE = MEMORY
SELECT s.id,ti.id ticket_id,vWorker Id_Trabajador
FROM ticketToInvoice ti
FROM tmp.ticketToInvoice ti
LEFT JOIN ticketState ts ON ti.id = ts.ticket
JOIN state s
WHERE IFNULL(ts.alertLevel,0) < 3 and s.`code` = getAlert3State(ti.id);
@ -56609,7 +56609,7 @@ BEGIN
INSERT INTO ticketLog (action, userFk, originFk, description)
SELECT 'UPDATE', account.myUser_getId(), ti.id, CONCAT('Crea factura ', vNewRef)
FROM ticketToInvoice ti;
FROM tmp.ticketToInvoice ti;
CALL invoiceExpenceMake(vNewInvoiceId);
CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
@ -56647,7 +56647,7 @@ BEGIN
(KEY (ticketFk))
ENGINE = MEMORY
SELECT id ticketFk
FROM ticketToInvoice;
FROM tmp.ticketToInvoice;
CALL `ticket_getTax`('NATIONAL');
@ -56725,7 +56725,7 @@ BEGIN
DROP TEMPORARY TABLE tmp.ticketServiceTax;
END IF;
END IF;
DROP TEMPORARY TABLE `ticketToInvoice`;
DROP TEMPORARY TABLE `tmp`.`ticketToInvoice`;
END ;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -56876,7 +56876,7 @@ BEGIN
(KEY (ticketFk))
ENGINE = MEMORY
SELECT id ticketFk
FROM ticketToInvoice;
FROM tmp.ticketToInvoice;
CALL ticket_getTax(vTaxArea);
@ -68689,7 +68689,7 @@ DELIMITER ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 DROP PROCEDURE IF EXISTS `ticketToInvoiceByAddress` */;
/*!50003 DROP PROCEDURE IF EXISTS `tmp`.`ticketToInvoiceByAddress` */;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
@ -68709,9 +68709,9 @@ BEGIN
SET vEnded = util.dayEnd(vEnded);
DROP TEMPORARY TABLE IF EXISTS vn.ticketToInvoice;
DROP TEMPORARY TABLE IF EXISTS tmp.ticketToInvoice;
CREATE TEMPORARY TABLE vn.ticketToInvoice
CREATE TEMPORARY TABLE tmp.ticketToInvoice
SELECT id
FROM vn.ticket
WHERE addressFk = vAddress
@ -68745,9 +68745,9 @@ BEGIN
SET vEnded = util.dayEnd(vEnded);
DROP TEMPORARY TABLE IF EXISTS vn.ticketToInvoice;
DROP TEMPORARY TABLE IF EXISTS tmp.ticketToInvoice;
CREATE TEMPORARY TABLE vn.ticketToInvoice
CREATE TEMPORARY TABLE tmp.ticketToInvoice
SELECT id
FROM vn.ticket
WHERE clientFk = vClient
@ -68808,9 +68808,9 @@ BEGIN
JOIN vn.client c ON c.id = io.clientFk
WHERE io.id = vInvoice;
DROP TEMPORARY TABLE IF EXISTS vn.ticketToInvoice;
DROP TEMPORARY TABLE IF EXISTS tmp.ticketToInvoice;
CREATE TEMPORARY TABLE vn.ticketToInvoice
CREATE TEMPORARY TABLE tmp.ticketToInvoice
SELECT id
FROM vn.ticket
WHERE refFk = vInvoiceRef;

14
front/core/components/autocomplete/index.js
View File

@ -174,7 +174,6 @@ export default class Autocomplete extends Field {
refreshDisplayed() {
let display = '';
let hasTemplate = this.$transclude && this.$transclude.isSlotFilled('tplItem');
if (this._selection && this.showField) {
if (this.multiple && Array.isArray(this._selection)) {
@ -182,19 +181,8 @@ export default class Autocomplete extends Field {
if (display.length > 0) display += ', ';
display += item[this.showField];
}
} else {
} else
display = this._selection[this.showField];
if (hasTemplate) {
let template = this.$transclude(() => {}, null, 'tplItem');
const element = template[0];
const description = element.querySelector('.text-secondary');
if (description) description.remove();
const displayElement = angular.element(element);
const displayText = displayElement.text();
display = this.$interpolate(displayText)(this._selection);
}
}
}
this.input.value = display;

5
front/core/components/avatar/index.html Normal file
View File

@ -0,0 +1,5 @@
<div class="letter">
{{::$ctrl.val && $ctrl.val.charAt(0).toUpperCase()}}
</div>
<div class="image" ng-transclude>
</div>

63
front/core/components/avatar/index.js Normal file
View File

@ -0,0 +1,63 @@
import ngModule from '../../module';
import Component from 'core/lib/component';
import './style.scss';
/**
* Displays colored avatar based on value.
*
* @property {*} val The value
*/
export default class Avatar extends Component {
get val() {
return this._val;
}
set val(value) {
this._val = value;
const val = value || '';
let hash = 0;
for (let i = 0; i < val.length; i++)
hash += val.charCodeAt(i);
const color = '#' + colors[hash % colors.length];
const el = this.element;
el.style.backgroundColor = color;
el.title = val;
}
}
ngModule.vnComponent('vnAvatar', {
template: require('./index.html'),
controller: Avatar,
bindings: {
val: '@?'
},
transclude: true
});
const colors = [
'e2553d', // Coral
'FFA07A', // Salmon
'FFDAB9', // Peach
'a17077', // Pink
'bf0e99', // Pink light
'52a500', // Green chartreuse
'00aeae', // Cian
'b754cf', // Purple middle
'8a69cd', // Blue lavender
'1fa8a1', // Green ocean
'DC143C', // Red crimson
'5681cf', // Blue steel
'FF1493', // Ping intense
'02ba02', // Green lime
'1E90FF', // Blue sky
'8B008B', // Purple dark
'cc7000', // Orange bright
'00b5b8', // Turquoise
'8B0000', // Red dark
'008080', // Green bluish
'2F4F4F', // Gray board
'7e7e7e', // Gray
'5d5d5d', // Gray dark
];

32
front/core/components/avatar/style.scss Normal file
View File

@ -0,0 +1,32 @@
@import "variables";
vn-avatar {
display: block;
border-radius: 50%;
overflow: hidden;
height: 36px;
width: 36px;
font-size: 22px;
background-color: $color-main;
position: relative;
& > * {
width: 100%;
height: 100%;
}
& > .letter {
display: flex;
align-items: center;
justify-content: center;
}
& > .image {
position: absolute;
top: 0;
left: 0;
& > img {
width: 100%;
height: 100%;
}
}
}

1
front/core/components/index.js
View File

@ -17,6 +17,7 @@ import './pagination/pagination';
import './searchbar/searchbar';
import './scroll-up/scroll-up';
import './autocomplete';
import './avatar';
import './button';
import './button-menu';
import './calendar';

4
front/core/components/json-value/index.spec.js
View File

@ -1,6 +1,6 @@
import './index';
describe('Salix Component vnLog', () => {
describe('Component vnJsonValue', () => {
let controller;
let $scope;
let $element;
@ -10,7 +10,7 @@ describe('Salix Component vnLog', () => {
beforeEach(inject(($componentController, $rootScope) => {
$scope = $rootScope.$new();
$element = angular.element('<json-value></json-value>');
$element = angular.element('<vn-json-value></vn-json-value>');
controller = $componentController('vnJsonValue', {$element, $scope});
el = controller.element;
}));

39
front/salix/components/log/index.html
View File

@ -17,20 +17,15 @@
<vn-data-viewer model="model" class="vn-w-md vn-px-sm">
<div class="change vn-mb-sm" ng-repeat="log in $ctrl.logs">
<div class="user-wrapper">
<div
class="user vn-mt-xs"
<vn-avatar class="vn-mt-xs"
ng-class="::{system: !log.user}"
ng-style="::$ctrl.userBgColor(log.user)"
title="{{::log.user.nickname || 'System'}}">
<div class="user-letter">
{{::log.user ? log.user.name.charAt(0).toUpperCase() : 'S'}}
</div>
val="{{::log.user ? log.user.nickname : 'System'}}"
ng-click="$ctrl.showWorkerDescriptor($event, log)">
<img
ng-if="::log.user.image"
ng-src="/api/Images/user/160x160/{{::log.userFk}}/download?access_token={{::$ctrl.vnToken.token}}"
ng-click="$ctrl.showWorkerDescriptor($event, log)">
ng-src="/api/Images/user/160x160/{{::log.userFk}}/download?access_token={{::$ctrl.vnToken.token}}">
</img>
</div>
</vn-avatar>
<div class="arrow bg-panel"></div>
<div class="line"></div>
</div>
@ -41,7 +36,7 @@
title="{{::log.creationDate | date:'dd/MM/yyyy HH:mm'}}">
{{::$ctrl.relativeDate(log.creationDate)}}
</div>
<span class="chip {{::$ctrl.actionsClass[log.action]}}" translate>
<span class="chip" ng-class="::$ctrl.actionsClass[log.action]" translate>
{{::$ctrl.actionsText[log.action]}}
</span>
</div>
@ -62,7 +57,9 @@
{{::log.changedModelValue}}
</span>
</div>
<div class="changes {{::log.props.length ? 'props' : 'no-props'}}" vn-id="changes">
<div class="changes"
ng-class="::log.props.length ? 'props' : 'no-props'"
vn-id="changes">
<vn-icon icon="visibility"
class="expand-button"
ng-click="$ctrl.toggleAttributes(log, changes, true)">
@ -141,13 +138,25 @@
ng-model="filter.userFk"
value-field="id"
show-field="nickname"
fields="['id', 'name', 'nickname']"
fields="['id', 'name', 'nickname', 'image']"
search-function="$ctrl.searchUser($search)"
url="{{$ctrl.url}}/{{$ctrl.originId}}/editors"
order="nickname">
<tpl-item>
<div>{{nickname}}</div>
<div class="text-secondary text-caption">{{name}}</div>
<div style="display: flex;">
<vn-avatar
class="vn-mr-sm"
val="{{::nickname}}">
<img
ng-if="::image"
ng-src="/api/Images/user/160x160/{{::id}}/download?access_token={{::$ctrl.vnToken.token}}">
</img>
</vn-avatar>
<div>
<div>{{::nickname}}</div>
<div class="text-secondary text-caption">{{::name}}</div>
</div>
</div>
</tpl-item>
</vn-autocomplete>
<vn-autocomplete

37
front/salix/components/log/index.js
View File

@ -186,17 +186,6 @@ export default class Controller extends Section {
}
}
userBgColor(user) {
if (!user) return;
const name = user.name || '';
let hash = 0;
for (let i = 0; i < name.length; i++)
hash += name.charCodeAt(i);
return {
backgroundColor: '#'+ colors[hash % colors.length]
};
}
showWorkerDescriptor(event, log) {
if (log.user?.worker)
this.$.workerDescriptor.show(event.target, log.userFk);
@ -214,29 +203,3 @@ ngModule.vnComponent('vnLog', {
url: '@'
}
});
const colors = [
'e2553d', // Coral
'FFA07A', // Salmon
'FFDAB9', // Peach
'a17077', // Pink
'bf0e99', // Pink light
'52a500', // Green chartreuse
'00aeae', // Cian
'b754cf', // Purple middle
'8a69cd', // Blue lavender
'1fa8a1', // Green ocean
'DC143C', // Red crimson
'5681cf', // Blue steel
'FF1493', // Ping intense
'02ba02', // Green lime
'1E90FF', // Blue sky
'8B008B', // Purple dark
'cc7000', // Orange bright
'00b5b8', // Turquoise
'8B0000', // Red dark
'008080', // Green bluish
'2F4F4F', // Gray board
'7e7e7e', // Gray
'5d5d5d', // Gray dark
];

29
front/salix/components/log/style.scss
View File

@ -8,34 +8,11 @@ vn-log {
position: relative;
padding-right: 10px;
& > .user {
position: relative;
border-radius: 50%;
height: 36px;
width: 36px;
display: flex;
align-items: center;
justify-content: center;
overflow: hidden;
& > vn-avatar {
cursor: pointer;
& > * {
width: 100%;
height: 100%;
}
&.system {
background-color: $color-main;
}
.user-letter {
font-size: 22px;
display: flex;
align-items: center;
justify-content: center;
}
img {
cursor: pointer;
position: absolute;
top: 0;
left: 0;
background-color: $color-main !important;
}
}
& > .arrow {

2
modules/client/back/methods/client/setPassword.js
View File

@ -28,7 +28,7 @@ module.exports = Self => {
const isAccount = await models.Account.findById(id);
if (isClient && !isAccount)
await models.VnUser.setPassword(id, newPassword);
await models.Account.setPassword(id, newPassword);
else
throw new UserError(`Modifiable password only via recovery or by an administrator`);
};

4
modules/ticket/back/methods/ticket/makeInvoice.js
View File

@ -75,8 +75,8 @@ module.exports = function(Self) {
serial = result.serial;
await Self.rawSql(`
DROP TEMPORARY TABLE IF EXISTS ticketToInvoice;
CREATE TEMPORARY TABLE ticketToInvoice
DROP TEMPORARY TABLE IF EXISTS tmp.ticketToInvoice;
CREATE TEMPORARY TABLE tmp.ticketToInvoice
(PRIMARY KEY (id))
ENGINE = MEMORY
SELECT id FROM vn.ticket

3
print/templates/email/printer-setup/locale/es.yml
View File

@ -17,9 +17,10 @@ sections:
title: Utilización de GoLabel
description: Para utilizar el programa de impresión de cintas sigue estos pasos
steps:
- Adjunto a este correo tenemos el 'model.ezp' (la plantilla de cintas de corona estandar), descárgalo y seguramente lo tengas en la carpeta 'Descargas'
- Abre el programa GoLabel
- Haz clic en el icono de la barra superior con forma de carpeta con una hoja.
- Selecciona el archivo llamado 'model.ezp'(que seguramente este en 'Descargas') adjunto en este correo, haz clic en abrir.
- Selecciona el archivo llamado 'model.ezp'(que seguramente este en 'Descargas'), haz clic en abrir.
- Una vez abierto el archivo, haz doble click sobre el texto, en el cuadro que nos sale pulse donde esta el texto de ejemplo (En este caso "TUS HERMANOS") y nos saldra en ese mismo recuadro a la parte izquierda para editarlo y escribir lo que quiera.
- Cuando ya tenga el texto que desee pulse en el boton 'OK'.
- Ve a 'Archivo' → 'Guardar Como' y guárdelo en el escritorio en el escritorio con otro nombre.