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salix
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Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 7360-errorWeeklyHourEmail
gitea/salix/pipeline/pr-dev This commit looks good Details

This commit is contained in:
Carlos Satorres 2024-05-13 12:18:03 +02:00
parent 0f52fe65d3 799108f041
commit ac4cc1506b
33 changed files with 299 additions and 232 deletions
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24
db/dbWatcher.js Normal file
View File

@ -0,0 +1,24 @@
const fs = require('fs');
const {spawn} = require('child_process');
function watchDatabaseChanges() {
console.log('Watching for changes in db/routines and db/versions');
fs.watch('db', {recursive: true}, (eventType, filename) => {
if (filename.endsWith('.sql')) {
let command;
if (filename.startsWith('routines')) command = 'push';
else if (filename.startsWith('versions')) command = 'run';
if (command) {
const process = spawn('myt', [command]);
process.stdout.on('data', data => console.log(data.toString()));
process.stderr.on('data', data => console.error(`stderr: ${data}`));
process.on('error', error => console.error(`error: ${error.message}`));
process.on('close', () => console.log('Watching for changes in db/routines and db/versions'));
}
}
});
}
if (require.main === module) watchDatabaseChanges();
module.exports = watchDatabaseChanges;

2
db/dump/fixtures.before.sql
View File

@ -2562,7 +2562,7 @@ REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issu
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1),
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1);
INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageWithholdingFk`, `daysAgo`)
INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageFarmerWithholdingFk`, `daysAgo`)
VALUES
(1, -2, '2% retention', 2, 45);

4
db/routines/sage/procedures/clientSupplier_add.sql
View File

@ -53,7 +53,7 @@ BEGIN
IFNULL(c.street, ''),
c.accountingAccount,
@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)),
IF(c.isVies, CONCAT(cu.code, @fi ), TRIM(c.fi)),
IF(c.isVies, CONCAT(IFNULL(cu.viesCode,cu.code), @fi ), TRIM(c.fi)),
IFNULL(c.postcode, ''),
IFNULL(c.city, ''),
IFNULL(pr.CodigoProvincia, ''),
@ -91,7 +91,7 @@ BEGIN
IFNULL(s.street, ''),
s.account,
@nif := IF(co.code = LEFT(TRIM(s.nif), 2), MID(TRIM(s.nif), 3, LENGTH(TRIM(s.nif))-1), TRIM(s.nif)),
IF(s.isVies, CONCAT(co.code, @nif), TRIM(s.nif)),
IF(s.isVies, CONCAT(IFNULL(co.viesCode,co.code), @nif), TRIM(s.nif)),
IFNULL(s.postCode,''),
IFNULL(s.city, ''),
IFNULL(pr.CodigoProvincia, ''),

11
db/routines/vn/procedures/balance_create.sql
View File

@ -1,10 +1,11 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`balance_create`(
IN vStartingMonth INT,
IN vEndingMonth INT,
IN vCompany INT,
IN vIsConsolidated BOOLEAN,
IN vInterGroupSalesIncluded BOOLEAN)
vStartingMonth INT,
vEndingMonth INT,
vCompany INT,
vIsConsolidated BOOLEAN,
vInterGroupSalesIncluded BOOLEAN
)
BEGIN
/**
* Crea un balance financiero para una empresa durante

4
db/routines/vn/procedures/buy_recalcPricesByBuy.sql
View File

@ -1,5 +1,7 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByBuy`(IN vBuyFk INT(11))
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByBuy`(
vBuyFk INT(11)
)
BEGIN
/**
* Recalcula los precios de una compra

4
db/routines/vn/procedures/buy_recalcPricesByEntry.sql
View File

@ -1,5 +1,7 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByEntry`(IN vEntryFk INT(11))
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByEntry`(
vEntryFk INT(11)
)
BEGIN
/**
* Recalcula los precios de una entrada

3
db/routines/vn/procedures/company_getSuppliersDebt.sql
View File

@ -192,7 +192,8 @@ BEGIN
AND cr.companyFk = vp.companyFk
LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
LEFT JOIN country co ON co.id = be.countryFk;
LEFT JOIN country co ON co.id = be.countryFk
GROUP BY vp.id;
DROP TEMPORARY TABLE tOpeningBalances;
DROP TEMPORARY TABLE tPendingDuedates;

56
db/routines/vn/procedures/itemTrash.sql
View File

@ -1,56 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemTrash`(
vItemFk INT,
vWarehouseFk INT,
vQuantity INT,
vIsTrash BOOLEAN)
BEGIN
DECLARE vTicketFk INT;
DECLARE vClientFk INT;
DECLARE vCompanyVnlFk INT DEFAULT 442;
DECLARE vCalc INT;
SELECT barcodeToItem(vItemFk) INTO vItemFk;
SELECT IF(vIsTrash, 200, 400) INTO vClientFk;
SELECT t.id INTO vTicketFk
FROM ticket t
JOIN address a ON a.id=t.addressFk
WHERE t.warehouseFk = vWarehouseFk
AND t.clientFk = vClientFk
AND DATE(t.shipped) = util.VN_CURDATE()
AND a.isDefaultAddress
LIMIT 1;
CALL cache.visible_refresh(vCalc, TRUE, vWarehouseFk);
IF vTicketFk IS NULL THEN
CALL ticket_add(
vClientFk,
util.VN_CURDATE(),
vWarehouseFk,
vCompanyVnlFk,
NULL,
NULL,
NULL,
util.VN_CURDATE(),
account.myUser_getId(),
FALSE,
vTicketFk);
END IF;
INSERT INTO sale(ticketFk, itemFk, concept, quantity)
SELECT vTicketFk,
vItemFk,
CONCAT(longName,' ',worker_getCode(), ' ', LEFT(CAST(util.VN_NOW() AS TIME),5)),
vQuantity
FROM item
WHERE id = vItemFk;
UPDATE cache.visible
SET visible = visible - vQuantity
WHERE calc_id = vCalc
AND item_id = vItemFk;
END$$
DELIMITER ;

251
db/routines/vn/procedures/item_getBalance.sql
View File

@ -9,7 +9,7 @@ BEGIN
* @vItemFk item a buscar
* @vWarehouseFk almacen donde buscar
* @vDate Si la fecha es null, muestra el histórico desde el inventario.
* Si la fecha no es null, muestra histórico desde la fecha pasada.
* Si la fecha no es null, muestra histórico desde la fecha de vDate.
*/
DECLARE vDateInventory DATETIME;
@ -41,113 +41,150 @@ BEGIN
);
INSERT INTO tItemDiary
SELECT tr.landed shipped,
b.quantity `in`,
NULL `out`,
st.alertLevel ,
st.name stateName,
s.name `name`,
e.invoiceNumber reference,
e.id origin,
s.id clientFk,
IF(st.`code` = 'DELIVERED', TRUE, FALSE) isPicked,
FALSE isTicket,
b.id lineFk,
NULL `order`,
NULL clientType,
NULL claimFk,
ec.inventorySupplierFk
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel tr ON tr.id = e.travelFk
JOIN supplier s ON s.id = e.supplierFk
JOIN state st ON st.`code` = IF( tr.landed < util.VN_CURDATE()
OR (util.VN_CURDATE() AND tr.isReceived),
'DELIVERED',
'FREE')
JOIN entryConfig ec
WHERE tr.landed >= vDateInventory
AND vWarehouseFk = tr.warehouseInFk
AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL)
AND b.itemFk = vItemFk
AND e.isExcludedFromAvailable = FALSE
AND e.isRaid = FALSE
UNION ALL
SELECT tr.shipped,
NULL,
b.quantity,
st.alertLevel,
st.name,
s.name,
e.invoiceNumber,
e.id,
s.id,
IF(st.`code` = 'DELIVERED' , TRUE, FALSE),
FALSE,
b.id,
NULL,
NULL,
NULL,
ec.inventorySupplierFk
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel tr ON tr.id = e.travelFk
JOIN warehouse w ON w.id = tr.warehouseOutFk
JOIN supplier s ON s.id = e.supplierFk
JOIN state st ON st.`code` = IF(tr.shipped < util.VN_CURDATE()
WITH entriesIn AS (
SELECT tr.landed shipped,
b.quantity `in`,
NULL `out`,
st.alertLevel ,
st.name stateName,
s.name `name`,
e.invoiceNumber reference,
e.id origin,
s.id clientFk,
IF(st.`code` = 'DELIVERED', TRUE, FALSE) isPicked,
FALSE isTicket,
b.id lineFk,
NULL `order`,
NULL clientType,
NULL claimFk,
ec.inventorySupplierFk
FROM vn.buy b
JOIN vn.entry e ON e.id = b.entryFk
JOIN vn.travel tr ON tr.id = e.travelFk
JOIN vn.supplier s ON s.id = e.supplierFk
JOIN vn.state st ON st.`code` = IF( tr.landed < util.VN_CURDATE()
OR (util.VN_CURDATE() AND tr.isReceived),
'DELIVERED',
'FREE')
JOIN vn.entryConfig ec
WHERE tr.landed >= vDateInventory
AND vWarehouseFk = tr.warehouseInFk
AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL)
AND b.itemFk = vItemFk
AND NOT e.isExcludedFromAvailable
AND NOT e.isRaid
), entriesOut AS (
SELECT tr.shipped,
NULL,
b.quantity,
st.alertLevel,
st.name stateName,
s.name ,
e.invoiceNumber,
e.id entryFk,
s.id supplierFk,
IF(st.`code` = 'DELIVERED' , TRUE, FALSE),
FALSE isTicket,
b.id,
NULL `order`,
NULL clientType,
NULL claimFk,
ec.inventorySupplierFk
FROM vn.buy b
JOIN vn.entry e ON e.id = b.entryFk
JOIN vn.travel tr ON tr.id = e.travelFk
JOIN vn.warehouse w ON w.id = tr.warehouseOutFk
JOIN vn.supplier s ON s.id = e.supplierFk
JOIN vn.state st ON st.`code` = IF(tr.shipped < util.VN_CURDATE()
OR (tr.shipped = util.VN_CURDATE() AND tr.isReceived),
'DELIVERED',
'FREE')
JOIN entryConfig ec
WHERE tr.shipped >= vDateInventory
AND vWarehouseFk = tr.warehouseOutFk
AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL)
AND b.itemFk = vItemFk
AND e.isExcludedFromAvailable = FALSE
AND w.isFeedStock = FALSE
AND e.isRaid = FALSE
UNION ALL
SELECT DATE(t.shipped),
NULL,
s.quantity,
st2.alertLevel,
st2.name,
t.nickname,
t.refFk,
t.id,
t.clientFk,
stk.id,
TRUE,
s.id,
st.`order`,
c.typeFk,
cb.claimFk,
NULL
FROM sale s
JOIN ticket t ON t.id = s.ticketFk
LEFT JOIN ticketState ts ON ts.ticketFk = t.id
LEFT JOIN state st ON st.`code` = ts.`code`
JOIN client c ON c.id = t.clientFk
JOIN state st2 ON st2.`code` = IF(t.shipped < util.VN_CURDATE(),
'DELIVERED',
IF (t.shipped > util.dayEnd(util.VN_CURDATE()),
'FREE',
IFNULL(ts.code, 'FREE')))
LEFT JOIN state stPrep ON stPrep.`code` = 'PREPARED'
LEFT JOIN saleTracking stk ON stk.saleFk = s.id
AND stk.stateFk = stPrep.id
LEFT JOIN claimBeginning cb ON s.id = cb.saleFk
WHERE t.shipped >= vDateInventory
AND s.itemFk = vItemFk
AND vWarehouseFk =t.warehouseFk
ORDER BY shipped,
(inventorySupplierFk = clientFk) DESC,
alertLevel DESC,
isTicket,
`order` DESC,
isPicked DESC,
`in` DESC,
`out` DESC;
'DELIVERED',
'FREE')
JOIN vn.entryConfig ec
WHERE tr.shipped >= vDateInventory
AND vWarehouseFk = tr.warehouseOutFk
AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL)
AND b.itemFk = vItemFk
AND NOT e.isExcludedFromAvailable
AND NOT w.isFeedStock
AND NOT e.isRaid
), sales AS (
SELECT DATE(t.shipped) shipped,
s.quantity,
st2.alertLevel,
st2.name,
t.nickname,
t.refFk,
t.id ticketFk,
t.clientFk,
s.id saleFk,
st.`order`,
c.typeFk,
cb.claimFk
FROM vn.sale s
JOIN vn.ticket t ON t.id = s.ticketFk
LEFT JOIN vn.ticketState ts ON ts.ticketFk = t.id
LEFT JOIN vn.state st ON st.`code` = ts.`code`
JOIN vn.client c ON c.id = t.clientFk
JOIN vn.state st2 ON st2.`code` = IF(t.shipped < util.VN_CURDATE(),
'DELIVERED',
IF (t.shipped > util.dayEnd(util.VN_CURDATE()),
'FREE',
IFNULL(ts.code, 'FREE')))
LEFT JOIN vn.claimBeginning cb ON s.id = cb.saleFk
WHERE t.shipped >= vDateInventory
AND s.itemFk = vItemFk
AND vWarehouseFk = t.warehouseFk
),sale AS (
SELECT s.shipped,
NULL `in`,
s.quantity,
s.alertLevel,
s.name,
s.nickname,
s.refFk,
s.ticketFk,
s.clientFk,
IF(stk.saleFk, TRUE, NULL),
TRUE,
s.saleFk,
s.`order`,
s.typeFk,
s.claimFk,
NULL
FROM sales s
LEFT JOIN vn.state stPrep ON stPrep.`code` = 'PREPARED'
LEFT JOIN vn.saleTracking stk ON stk.saleFk = s.saleFk
AND stk.stateFk = stPrep.id
GROUP BY s.saleFk
) SELECT shipped,
`in`,
`out`,
alertLevel,
stateName,
`name`,
reference,
origin,
clientFk,
isPicked,
isTicket,
lineFk,
`order`,
clientType,
claimFk,
inventorySupplierFk
FROM entriesIn
UNION ALL
SELECT * FROM entriesOut
UNION ALL
SELECT * FROM sale
ORDER BY shipped,
(inventorySupplierFk = clientFk) DESC,
alertLevel DESC,
isTicket,
`order` DESC,
isPicked DESC,
`in` DESC,
`out` DESC;
IF vDate IS NULL THEN

5
db/routines/vn/procedures/item_getSimilar.sql
View File

@ -21,9 +21,6 @@ BEGIN
CALL cache.available_refresh(vCalcFk, FALSE, vWarehouseFk, vDated);
-- Añadido temporalmente para ver si ya no sucede el cuelgue de db
SET vShowType = TRUE;
WITH itemTags AS (
SELECT i.id,
typeFk,
@ -82,7 +79,7 @@ BEGIN
AND iss.warehouseFk = vWarehouseFk
JOIN itemTags its
WHERE a.available > 0
AND IF(vShowType, i.typeFk = its.typeFk, TRUE)
AND (i.typeFk = its.typeFk OR NOT vShowType)
AND i.id <> vSelf
ORDER BY `counter` DESC,
(t.name = its.name) DESC,

2
db/routines/vn/procedures/sale_getProblems.sql
View File

@ -34,7 +34,7 @@ BEGIN
ticketFk INT(11),
saleFk INT(11),
isFreezed INTEGER(1) DEFAULT 0,
risk DECIMAL(10,2) DEFAULT 0,
risk DECIMAL(10,1) DEFAULT 0,
hasHighRisk TINYINT(1) DEFAULT 0,
hasTicketRequest INTEGER(1) DEFAULT 0,
itemShortage VARCHAR(255),

13
db/routines/vn/procedures/ticket_doCmr.sql
View File

@ -7,7 +7,7 @@ BEGIN
*
* @param vSelf El id del ticket
*/
DECLARE vCmrFk, vPreviousCmrFk, vCurrentCmrFk INT;
DECLARE vCmrFk INT;
SELECT cmrFk INTO vCmrFk
FROM ticket
WHERE id = vSelf;
@ -44,8 +44,6 @@ BEGIN
AND t.id = vSelf
GROUP BY t.id;
START TRANSACTION;
IF vCmrFk THEN
UPDATE cmr c
JOIN tTicket t
@ -58,8 +56,6 @@ BEGIN
c.ead = t.landed
WHERE id = vCmrFk;
ELSE
SELECT MAX(id) INTO vPreviousCmrFk FROM cmr;
INSERT INTO cmr (
senderInstruccions,
truckPlate,
@ -71,16 +67,13 @@ BEGIN
)
SELECT * FROM tTicket;
SELECT MAX(id) INTO vCurrentCmrFk FROM cmr;
IF vPreviousCmrFk <> vCurrentCmrFk THEN
IF (SELECT EXISTS(SELECT * FROM tTicket)) THEN
UPDATE ticket
SET cmrFk = vCurrentCmrFk
SET cmrFk = LAST_INSERT_ID()
WHERE id = vSelf;
END IF;
END IF;
COMMIT;
DROP TEMPORARY TABLE tTicket;
END$$
DELIMITER ;

2
db/routines/vn/triggers/ticket_afterUpdate.sql
View File

@ -7,6 +7,8 @@ BEGIN
UPDATE expedition
SET hasNewRoute = TRUE
WHERE ticketFk = NEW.id;
CALL ticket_doCmr(NEW.id);
END IF;
END$$
DELIMITER ;

1
db/routines/vn2008/views/Proveedores.sql
View File

@ -6,7 +6,6 @@ AS SELECT `s`.`id` AS `Id_Proveedor`,
`s`.`account` AS `cuenta`,
`s`.`countryFk` AS `pais_id`,
`s`.`nif` AS `NIF`,
`s`.`isFarmer` AS `Agricola`,
`s`.`phone` AS `Telefono`,
`s`.`retAccount` AS `cuentaret`,
`s`.`commission` AS `ComisionProveedor`,

2
db/versions/10859-pinkGerbera/00-firstScript.sql
View File

@ -1,6 +1,4 @@
CREATE OR REPLACE PROCEDURE `vn`.`balance_create`() BEGIN END;
CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByEntry`() BEGIN END;
CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByBuy`() BEGIN END;
GRANT EXECUTE ON PROCEDURE vn.balance_create TO `financialBoss`, `hrBoss`;
GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByEntry TO `buyer`, `claimManager`, `employee`;

6
db/versions/11006-chocolateCataractarum/00-firstScript.sql Normal file
View File

@ -0,0 +1,6 @@
ALTER TABLE vn.country
ADD IF NOT EXISTS viesCode varchar(2) DEFAULT NULL NULL AFTER code;
UPDATE IGNORE vn.country
SET viesCode = 'FR'
WHERE code = 'MC'; -- Mónaco

2
db/versions/11029-tealAnthurium/00-firstScript.sql
View File

@ -1,2 +0,0 @@
-- Place your SQL code here
ALTER TABLE vn.productionConfig ADD defaultSectorFk INT UNSIGNED DEFAULT 37 NOT NULL COMMENT 'Default sector';

5
db/versions/11034-purpleHydrangea/00-firstScript.sql Normal file
View File

@ -0,0 +1,5 @@
-- Place your SQL code here
ALTER TABLE vn.packaging
MODIFY COLUMN height decimal(10,2) DEFAULT NULL NULL,
MODIFY COLUMN `depth` decimal(10,2) DEFAULT NULL NULL,
MODIFY COLUMN width decimal(10,2) DEFAULT NULL NULL;

1
db/versions/11037-redPhormium/00-firstScript.sql Normal file
View File

@ -0,0 +1 @@
REVOKE UPDATE (`size`, longName, name) ON vn.item FROM buyer;

3
db/versions/11044-blueOrchid/00-firstScript.sql Normal file
View File

@ -0,0 +1,3 @@
ALTER TABLE vn.invoiceInConfig CHANGE sageWithholdingFk sageFarmerWithholdingFk smallint(6) NOT NULL;
ALTER TABLE vn.supplier CHANGE isFarmer isFarmer__ tinyint(1) DEFAULT 0 NOT NULL COMMENT 'refs #7345 @deprecated 2024-05-10 - Utilizar withholdingSageFk';
ALTER TABLE vn.supplier MODIFY COLUMN isFarmer__ tinyint(1) DEFAULT 0 NOT NULL COMMENT 'refs #7345 @deprecated 2024-05-10 - Utilizar withholdingSageFk';

3
db/versions/11046-maroonCamellia/00-firstScript.sql Normal file
View File

@ -0,0 +1,3 @@
ALTER TABLE vn.item
MODIFY nonRecycledPlastic DECIMAL(10,2) DEFAULT NULL NULL,
MODIFY recycledPlastic DECIMAL(10,2) DEFAULT NULL NULL;

2
gulpfile.js
View File

@ -6,6 +6,7 @@ const log = require('fancy-log');
const Myt = require('@verdnatura/myt/myt');
const Run = require('@verdnatura/myt/myt-run');
const Start = require('@verdnatura/myt/myt-start');
const watchDatabaseChanges = require('./db/dbWatcher');
// Configuration
@ -245,6 +246,7 @@ routes.description = 'Merges all module routes file into one file';
function watch(done) {
gulp.watch(routeFiles, gulp.series(routes));
gulp.watch(localeFiles, gulp.series(locales));
watchDatabaseChanges();
done();
}
watch.description = `Watches for changes in routes and locale files`;

2
modules/invoiceIn/back/models/invoice-in-config.json
View File

@ -26,7 +26,7 @@
"sageWithholding": {
"type": "belongsTo",
"model": "SageWithholding",
"foreignKey": "sageWithholdingFk"
"foreignKey": "sageFarmerWithholdingFk"
}
},
"acls": [{

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

@ -1,7 +1,7 @@
<vn-crud-model
url="InvoiceInConfigs"
data="$ctrl.config"
filter="{fields: ['sageWithholdingFk']}"
filter="{fields: ['sageFarmerWithholdingFk']}"
id-value="1"
auto-load="true">
</vn-crud-model>

2
modules/invoiceIn/front/descriptor/index.js
View File

@ -112,7 +112,7 @@ class Controller extends Descriptor {
}
isAgricultural() {
return this.invoiceIn.supplier.sageWithholdingFk == this.config[0].sageWithholdingFk;
return this.invoiceIn.supplier.sageWithholdingFk == this.config[0].sageFarmerWithholdingFk;
}
}

1
modules/invoiceOut/back/methods/invoiceOut/makePdfAndNotify.js
View File

@ -33,7 +33,6 @@ module.exports = Self => {
try {
await Self.makePdf(id, options);
} catch (err) {
console.error(err);
throw new UserError('Error while generating PDF', 'pdfError');
}

13
modules/invoiceOut/back/methods/invoiceOut/transferInvoice.js
View File

@ -36,6 +36,11 @@ module.exports = Self => {
type: 'number',
required: true
},
{
arg: 'checked',
type: 'boolean',
required: true
},
],
returns: {
type: 'boolean',
@ -51,6 +56,7 @@ module.exports = Self => {
const models = Self.app.models;
const myOptions = {userId: ctx.req.accessToken.userId};
const {id, refFk, newClientFk, cplusRectificationTypeFk, siiTypeInvoiceOutFk, invoiceCorrectionTypeFk} = ctx.args;
const checked = ctx.args.checked;
let tx;
if (typeof options == 'object')
Object.assign(myOptions, options);
@ -96,9 +102,10 @@ module.exports = Self => {
await models.Ticket.invoiceTickets(ctx, refundTicketIds, invoiceCorrection, myOptions);
const [invoiceId] = await models.Ticket.invoiceTicketsAndPdf(ctx, clonedTicketIds, null, myOptions);
return invoiceId;
if (!checked) {
const [invoiceId] = await models.Ticket.invoiceTicketsAndPdf(ctx, clonedTicketIds, null, myOptions);
return invoiceId;
}
} catch (e) {
if (tx) await tx.rollback();
throw e;

26
modules/invoiceOut/front/descriptor-menu/index.html
View File

@ -1,15 +1,3 @@
<vn-crud-model
auto-load="true"
url="CplusRectificationTypes"
data="cplusRectificationTypes"
order="description">
</vn-crud-model>
<vn-crud-model
auto-load="true"
url="SiiTypeInvoiceOuts"
data="siiTypeInvoiceOuts"
where="{code: {like: 'R%'}}">
</vn-crud-model>
<vn-crud-model
auto-load="true"
url="InvoiceCorrectionTypes"
@ -211,14 +199,14 @@
vn-one
vn-id="cplusRectificationType"
required="true"
data="cplusRectificationTypes"
data="$ctrl.cplusRectificationTypes"
show-field="description"
value-field="id"
ng-model="$ctrl.cplusRectificationType"
search-function="{or: [{id: $search}, {description: {like: '%'+ $search +'%'}}]}"
label="Rectificative type">
<tpl-item>
{{::description}}
{{ ::description}}
</tpl-item>
</vn-autocomplete>
</vn-horizontal>
@ -226,7 +214,7 @@
<vn-autocomplete
vn-one
vn-id="siiTypeInvoiceOut"
data="siiTypeInvoiceOuts"
data="$ctrl.siiTypeInvoiceOuts"
show-field="description"
value-field="id"
fields="['id','code','description']"
@ -248,6 +236,14 @@
label="Type">
</vn-autocomplete>
</vn-horizontal>
<vn-horizontal>
<vn-check
ng-model="$ctrl.isChecked"
label="destinationClient"
info="transferInvoiceInfo"
/>
</vn-check>
</vn-horizontal>
</section>
</tpl-body>
<tpl-buttons>

45
modules/invoiceOut/front/descriptor-menu/index.js
View File

@ -7,6 +7,7 @@ class Controller extends Section {
super($element, $);
this.vnReport = vnReport;
this.vnEmail = vnEmail;
this.checked = true;
}
get invoiceOut() {
@ -23,6 +24,26 @@ class Controller extends Section {
return this.aclService.hasAny(['invoicing']);
}
get isChecked() {
return this.checked;
}
set isChecked(value) {
this.checked = value;
}
$onInit() {
this.$http.get(`CplusRectificationTypes`, {filter: {order: 'description'}})
.then(res => {
this.cplusRectificationTypes = res.data;
this.cplusRectificationType = res.data.filter(type => type.description == 'I – Por diferencias')[0].id;
});
this.$http.get(`SiiTypeInvoiceOuts`, {filter: {where: {code: {like: 'R%'}}}})
.then(res => {
this.siiTypeInvoiceOuts = res.data;
this.siiTypeInvoiceOut = res.data.filter(type => type.code == 'R4')[0].id;
});
}
loadData() {
const filter = {
include: [
@ -34,7 +55,7 @@ class Controller extends Section {
}, {
relation: 'client',
scope: {
fields: ['id', 'name', 'email']
fields: ['id', 'name', 'email', 'hasToInvoiceByAddress']
}
}
]
@ -136,12 +157,24 @@ class Controller extends Section {
newClientFk: this.clientId,
cplusRectificationTypeFk: this.cplusRectificationType,
siiTypeInvoiceOutFk: this.siiTypeInvoiceOut,
invoiceCorrectionTypeFk: this.invoiceCorrectionType
invoiceCorrectionTypeFk: this.invoiceCorrectionType,
checked: this.checked
};
this.$http.post(`InvoiceOuts/transferInvoice`, params).then(res => {
const invoiceId = res.data;
this.vnApp.showSuccess(this.$t('Transferred invoice'));
this.$state.go('invoiceOut.card.summary', {id: invoiceId});
this.$http.get(`Clients/${this.clientId}`).then(response => {
const clientData = response.data;
const hasToInvoiceByAddress = clientData.hasToInvoiceByAddress;
if (this.checked && hasToInvoiceByAddress) {
if (!window.confirm(this.$t('confirmTransferInvoice')))
return;
}
this.$http.post(`InvoiceOuts/transferInvoice`, params).then(res => {
const invoiceId = res.data;
this.vnApp.showSuccess(this.$t('Transferred invoice'));
this.$state.go('invoiceOut.card.summary', {id: invoiceId});
});
});
}
}

4
modules/invoiceOut/front/descriptor-menu/locale/en.yml
View File

@ -1,3 +1,7 @@
The following refund tickets have been created: "The following refund tickets have been created: {{ticketIds}}"
Transfer invoice to...: Transfer invoice to...
Cplus Type: Cplus Type
transferInvoice: Transfer Invoice
destinationClient: Bill destination client
transferInvoiceInfo: New tickets from the destination customer will be generated in the default consignee.
confirmTransferInvoice: Destination customer has marked to bill by consignee, do you want to continue?

4
modules/invoiceOut/front/descriptor-menu/locale/es.yml
View File

@ -24,3 +24,7 @@ Refund...: Abono...
Transfer invoice to...: Transferir factura a...
Rectificative type: Tipo rectificativa
Transferred invoice: Factura transferida
transferInvoice: Transferir factura
destinationClient: Facturar cliente destino
transferInvoiceInfo: Los nuevos tickets del cliente destino serán generados en el consignatario por defecto.
confirmTransferInvoice: El cliente destino tiene marcado facturar por consignatario, ¿desea continuar?

7
modules/ticket/back/methods/ticket-request/confirm.js
View File

@ -19,6 +19,9 @@ module.exports = Self => {
type: 'number',
required: true,
description: 'The requested item quantity',
}, {
arg: 'attenderFk',
type: 'number'
}],
returns: {
type: 'object',
@ -73,12 +76,14 @@ module.exports = Self => {
ticketFk: request.ticketFk,
itemFk: ctx.args.itemFk,
quantity: ctx.args.quantity,
attenderFk: ctx.args.attenderFk,
concept: item.name
}, myOptions);
await request.updateAttributes({
saleFk: sale.id,
itemFk: sale.itemFk,
isOk: true
isOk: true,
attenderFk: sale.attenderFk,
}, myOptions);
const query = `CALL vn.sale_calculateComponent(?, NULL)`;

3
package.json
View File

@ -114,7 +114,8 @@
"test:e2e": "node e2e/tests.js",
"test:front": "jest --watch",
"back": "nodemon --inspect -w modules ./node_modules/gulp/bin/gulp.js back",
"lint": "eslint ./ --cache --ignore-pattern .gitignore"
"lint": "eslint ./ --cache --ignore-pattern .gitignore",
"watch:db": "node ./db/dbWatcher.js"
},
"jest": {
"projects": [