Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 6335-ticketAdvance_splitOrCreate
gitea/salix/pipeline/head This commit looks good
Details
gitea/salix/pipeline/head This commit looks good
Details
This commit is contained in:
commit
b8d256e4e4
40
README.md
40
README.md
|
@ -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/)
|
||||
|
|
|
@ -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({
|
||||
id: validateLogin.token,
|
||||
userFk: vnUser.id,
|
||||
ip: ctx.req.ip
|
||||
});
|
||||
return validateLogin;
|
||||
};
|
||||
|
||||
Self.passExpired = async vnUser => {
|
||||
|
|
|
@ -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);
|
||||
|
@ -121,10 +126,16 @@ module.exports = function(Self) {
|
|||
});
|
||||
|
||||
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();
|
||||
|
||||
if (userToken.username.toLowerCase() !== user.toLowerCase()) {
|
||||
console.error('ERROR!!! - Signin with other user', userToken, user);
|
||||
throw new UserError('Try again');
|
||||
}
|
||||
|
||||
try {
|
||||
await Self.app.models.Account.sync(userToken.name, password);
|
||||
} catch (err) {
|
||||
|
@ -220,8 +231,11 @@ 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
|
||||
};
|
||||
|
||||
|
|
|
@ -74,7 +74,7 @@ BEGIN
|
|||
clientFk,
|
||||
dued,
|
||||
companyFk,
|
||||
cplusInvoiceType477Fk
|
||||
siiTypeInvoiceOutFk
|
||||
)
|
||||
SELECT
|
||||
1,
|
||||
|
|
|
@ -96,7 +96,7 @@ BEGIN
|
|||
clientFk,
|
||||
dued,
|
||||
companyFk,
|
||||
cplusInvoiceType477Fk
|
||||
siiTypeInvoiceOutFk
|
||||
)
|
||||
SELECT
|
||||
1,
|
||||
|
|
|
@ -96,7 +96,7 @@ BEGIN
|
|||
clientFk,
|
||||
dued,
|
||||
companyFk,
|
||||
cplusInvoiceType477Fk
|
||||
siiTypeInvoiceOutFk
|
||||
)
|
||||
SELECT
|
||||
1,
|
||||
|
|
|
@ -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');
|
||||
|
|
|
@ -0,0 +1 @@
|
|||
CALL `account`.`role_sync`();
|
|
@ -0,0 +1,19 @@
|
|||
|
||||
|
||||
--
|
||||
-- Table structure for table `signInLog`
|
||||
--
|
||||
|
||||
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` varchar(10) 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,
|
||||
PRIMARY KEY (`id`),
|
||||
KEY `userFk` (`userFk`),
|
||||
CONSTRAINT `signInLog_ibfk_1` FOREIGN KEY (`userFk`) REFERENCES `user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
|
||||
);
|
||||
|
|
@ -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;
|
||||
|
||||
--
|
||||
|
|
|
@ -367,7 +367,7 @@ INSERT INTO `vn`.`client`(`id`,`name`,`fi`,`socialName`,`contact`,`street`,`city
|
|||
(1105, 'Max Eisenhardt', '251628698', 'MAGNETO', 'Rogue', 'UNKNOWN WHEREABOUTS', 'Gotham', 46460, 1111111111, 222222222, 1, 'MaxEisenhardt@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 300, 8, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, 1, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
|
||||
(1106, 'DavidCharlesHaller', '53136686Q', 'LEGION', 'Charles Xavier', 'CITY OF NEW YORK, NEW YORK, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'DavidCharlesHaller@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 0, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, 0, NULL, 0, 0, 19, 0, 1, 'florist','normal'),
|
||||
(1107, 'Hank Pym', '09854837G', 'ANT MAN', 'Hawk', 'ANTHILL, SAN FRANCISCO, CALIFORNIA', 'Gotham', 46460, 1111111111, 222222222, 1, 'HankPym@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, 0, NULL, 0, 0, 19, 0, 1, 'florist','normal'),
|
||||
(1108, 'Charles Xavier', '22641921P', 'PROFESSOR X', 'Beast', '3800 VICTORY PKWY, CINCINNATI, OH 45207, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'CharlesXavier@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, 1, NULL, 0, 0, 19, 0, 1, 'florist','normal'),
|
||||
(1108, 'Charles Xavier', '22641921P', 'PROFESSOR X', 'Beast', '3800 VICTORY PKWY, CINCINNATI, OH 45207, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'CharlesXavier@mydomain.com', NULL, 0, 1234567890, 0, 5, 1, 300, 13, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, 1, NULL, 0, 0, 19, 0, 1, 'florist','normal'),
|
||||
(1109, 'Bruce Banner', '16104829E', 'HULK', 'Black widow', 'SOMEWHERE IN NEW YORK', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceBanner@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, 0, NULL, 0, 0, 9, 0, 1, 'florist','normal'),
|
||||
(1110, 'Jessica Jones', '58282869H', 'JESSICA JONES', 'Luke Cage', 'NYCC 2015 POSTER', 'Gotham', 46460, 1111111111, 222222222, 1, 'JessicaJones@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, 0, NULL, 0, 0, NULL, 0, 1, 'florist','normal'),
|
||||
(1111, 'Missing', NULL, 'MISSING MAN', 'Anton', 'THE SPACE, UNIVERSE FAR AWAY', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 4, 0, 1, 0, NULL, 1, 0, NULL, 0, 1, 'others','normal'),
|
||||
|
@ -405,7 +405,7 @@ INSERT INTO `vn`.`address`(`id`, `nickname`, `street`, `city`, `postalCode`, `pr
|
|||
(5, 'Max Eisenhardt', 'Unknown Whereabouts', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1105, 2, NULL, NULL, 0, 1),
|
||||
(6, 'DavidCharlesHaller', 'Evil hideout', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1106, 2, NULL, NULL, 0, 1),
|
||||
(7, 'Hank Pym', 'Anthill', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1107, 2, NULL, NULL, 0, 1),
|
||||
(8, 'Charles Xavier', '3800 Victory Pkwy, Cincinnati, OH 45207, USA', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1108, 2, NULL, NULL, 0, 1),
|
||||
(8, 'Charles Xavier', '3800 Victory Pkwy, Cincinnati, OH 45207, USA', 'Gotham', 46460, 5, 1111111111, 222222222, 1, 1108, 2, NULL, NULL, 0, 1),
|
||||
(9, 'Bruce Banner', 'Somewhere in New York', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1109, 2, NULL, NULL, 0, 1),
|
||||
(10, 'Jessica Jones', 'NYCC 2015 Poster', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1110, 2, NULL, NULL, 0, 1),
|
||||
(11, 'Missing', 'The space', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1111, 10, NULL, NULL, 0, 1),
|
||||
|
@ -437,7 +437,7 @@ INSERT INTO `vn`.`address`(`id`, `nickname`, `street`, `city`, `postalCode`, `pr
|
|||
(125, 'The plastic cell', 'address 25', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1105, 2, NULL, NULL, 0, 0),
|
||||
(126, 'Many places', 'address 26', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1106, 2, NULL, NULL, 0, 0),
|
||||
(127, 'Your pocket', 'address 27', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1107, 2, NULL, NULL, 0, 0),
|
||||
(128, 'Cerebro', 'address 28', 'Gotham', 46460, 1, 1111111111, 222222222, 1, 1108, 2, NULL, NULL, 0, 0),
|
||||
(128, 'Cerebro', 'address 28', 'Gotham', 46460, 5, 1111111111, 222222222, 1, 1108, 2, NULL, NULL, 0, 0),
|
||||
(129, 'Luke Cages Bar', 'address 29', 'Gotham', 'EC170150', 1, 1111111111, 222222222, 1, 1110, 2, NULL, NULL, 0, 0),
|
||||
(130, 'Non valid address', 'address 30', 'Gotham', 46460, 1, 1111111111, 222222222, 0, 1101, 2, NULL, NULL, 0, 0);
|
||||
|
||||
|
|
|
@ -26077,13 +26077,13 @@ 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`)
|
||||
|
@ -29534,16 +29534,16 @@ 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.';
|
||||
|
@ -30214,7 +30214,7 @@ 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,
|
||||
|
@ -30224,13 +30224,13 @@ 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`),
|
||||
|
@ -30392,7 +30392,7 @@ 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,
|
||||
|
@ -58372,7 +58372,7 @@ 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,
|
||||
|
@ -58952,7 +58952,7 @@ BEGIN
|
|||
clientFk,
|
||||
dued,
|
||||
companyFk,
|
||||
cplusInvoiceType477Fk
|
||||
siiTypeInvoiceOutFk
|
||||
)
|
||||
SELECT
|
||||
1,
|
||||
|
|
|
@ -46,7 +46,7 @@ TABLES=(
|
|||
bookingPlanner
|
||||
businessType
|
||||
cplusInvoiceType472
|
||||
cplusInvoiceType477
|
||||
siiTypeInvoiceOut
|
||||
cplusRectificationType
|
||||
cplusSubjectOp
|
||||
cplusTaxBreak
|
||||
|
|
|
@ -21,7 +21,8 @@ module.exports = Self => {
|
|||
|
||||
const argString = params.map(() => '?').join(',');
|
||||
|
||||
const [response] = await models.ProcsPriv.rawSql(query + `(${argString})`, params, myOptions);
|
||||
return response;
|
||||
const response = await models.ProcsPriv.rawSql(query + `(${argString})`, params, myOptions);
|
||||
if (!Array.isArray(response)) return;
|
||||
return response[0];
|
||||
};
|
||||
};
|
||||
|
|
|
@ -1,7 +1,7 @@
|
|||
module.exports = Self => {
|
||||
Self.remoteMethodCtx('executeFunc', {
|
||||
description: 'Return result of function',
|
||||
accessType: '*',
|
||||
accessType: 'EXECUTE',
|
||||
accepts: [
|
||||
{
|
||||
arg: 'routine',
|
||||
|
|
|
@ -1,7 +1,7 @@
|
|||
module.exports = Self => {
|
||||
Self.remoteMethodCtx('executeProc', {
|
||||
description: 'Return result of procedure',
|
||||
accessType: '*',
|
||||
accessType: 'EXECUTE',
|
||||
accepts: [
|
||||
{
|
||||
arg: 'routine',
|
||||
|
|
|
@ -196,5 +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"
|
||||
}
|
||||
|
|
|
@ -323,7 +323,9 @@
|
|||
"The response is not a PDF": "La respuesta no es un PDF",
|
||||
"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"
|
||||
"Incoterms data for consignee is missing": "Faltan los datos de los Incoterms para el consignatario",
|
||||
"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"
|
||||
}
|
||||
|
|
|
@ -35,6 +35,9 @@
|
|||
"SambaConfig": {
|
||||
"dataSource": "vn"
|
||||
},
|
||||
"SignInLog": {
|
||||
"dataSource": "vn"
|
||||
},
|
||||
"Sip": {
|
||||
"dataSource": "vn"
|
||||
},
|
||||
|
|
|
@ -0,0 +1,34 @@
|
|||
{
|
||||
"name": "SignInLog",
|
||||
"base": "VnModel",
|
||||
"options": {
|
||||
"mysql": {
|
||||
"table": "account.signInLog"
|
||||
}
|
||||
},
|
||||
"properties": {
|
||||
"id": {
|
||||
"id": true,
|
||||
"type": "string"
|
||||
},
|
||||
"creationDate": {
|
||||
"type": "date"
|
||||
},
|
||||
"userFk": {
|
||||
"type": "number"
|
||||
},
|
||||
"ip": {
|
||||
"type": "string"
|
||||
}
|
||||
},
|
||||
"relations": {
|
||||
"user": {
|
||||
"type": "belongsTo",
|
||||
"model": "VnUser",
|
||||
"foreignKey": "userFk"
|
||||
}
|
||||
},
|
||||
"scope": {
|
||||
"order": ["creationDate DESC", "id DESC"]
|
||||
}
|
||||
}
|
|
@ -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;
|
||||
|
|
|
@ -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);
|
||||
|
||||
|
|
|
@ -41,7 +41,7 @@
|
|||
"InvoiceCorrection": {
|
||||
"dataSource": "vn"
|
||||
},
|
||||
"CplusInvoiceType477": {
|
||||
"SiiTypeInvoiceOut": {
|
||||
"dataSource": "vn"
|
||||
}
|
||||
}
|
||||
|
|
|
@ -18,11 +18,11 @@
|
|||
"cplusRectificationTypeFk": {
|
||||
"type": "number"
|
||||
},
|
||||
"cplusInvoiceType477Fk": {
|
||||
"siiTypeInvoiceOutFk": {
|
||||
"type": "number"
|
||||
},
|
||||
"invoiceCorrectionTypeFk": {
|
||||
"type": "number"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
|
@ -1,9 +1,9 @@
|
|||
{
|
||||
"name": "CplusInvoiceType477",
|
||||
"name": "SiiTypeInvoiceOut",
|
||||
"base": "VnModel",
|
||||
"options": {
|
||||
"mysql": {
|
||||
"table": "cplusInvoiceType477"
|
||||
"table": "siiTypeInvoiceOut"
|
||||
}
|
||||
},
|
||||
"properties": {
|
||||
|
@ -16,4 +16,4 @@
|
|||
"type": "string"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
|
@ -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"
|
||||
|
@ -24,7 +24,7 @@
|
|||
<vn-item
|
||||
vn-acl="administrative"
|
||||
vn-acl-action="remove"
|
||||
ng-click="transferInvoice.show()"
|
||||
ng-click="transferInvoice.show()"
|
||||
translate>
|
||||
Transfer invoice to...
|
||||
</vn-item>
|
||||
|
@ -223,15 +223,15 @@
|
|||
<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: '%'+ $search +'%'}}]}"
|
||||
label="Class">
|
||||
</vn-autocomplete>
|
||||
<vn-autocomplete
|
||||
<vn-autocomplete
|
||||
vn-one
|
||||
vn-id="invoiceCorrectionType"
|
||||
data="invoiceCorrectionTypes"
|
||||
|
@ -247,4 +247,4 @@
|
|||
<tpl-buttons>
|
||||
<button response="accept" translate>Transfer client</button>
|
||||
</tpl-buttons>
|
||||
</vn-dialog>
|
||||
</vn-dialog>
|
||||
|
|
|
@ -132,7 +132,7 @@ class Controller extends Section {
|
|||
ref: this.invoiceOut.ref,
|
||||
newClientFk: this.invoiceOut.client.id,
|
||||
cplusRectificationId: this.cplusRectificationType,
|
||||
cplusInvoiceType477Id: this.cplusInvoiceType477,
|
||||
siiTypeInvoiceOutId: this.siiTypeInvoiceOut,
|
||||
invoiceCorrectionTypeId: this.invoiceCorrectionType
|
||||
};
|
||||
this.$http.post(`InvoiceOuts/transferInvoice`, params).then(res => {
|
||||
|
|
|
@ -20,8 +20,7 @@ module.exports = Self => {
|
|||
},
|
||||
{
|
||||
arg: 'addressFk',
|
||||
type: 'Number',
|
||||
required: true,
|
||||
type: 'Any',
|
||||
description: 'The address id'
|
||||
}],
|
||||
http: {
|
||||
|
|
|
@ -1,6 +1,6 @@
|
|||
{
|
||||
"name": "ItemShelving",
|
||||
"base": "VnModel",
|
||||
"base": "Loggable",
|
||||
"options": {
|
||||
"mysql": {
|
||||
"table": "itemShelving"
|
||||
|
|
|
@ -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) {
|
||||
|
|
|
@ -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);
|
||||
|
|
|
@ -14,12 +14,12 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
|
|||
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]);
|
||||
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,
|
||||
|
@ -91,13 +91,13 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
|
|||
|
||||
// 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]);
|
||||
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 = {
|
||||
|
@ -105,7 +105,8 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
|
|||
companyId: ticket.companyFk,
|
||||
recipientId: ticket.clientFk,
|
||||
recipient: ticket.recipient,
|
||||
replyTo: ticket.salesPersonEmail
|
||||
replyTo: ticket.salesPersonEmail,
|
||||
addressId: ticket.addressFk
|
||||
};
|
||||
|
||||
const email = new Email('incoterms-authorization', args);
|
||||
|
@ -113,13 +114,13 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
|
|||
|
||||
const [sample] = await Self.rawSql(
|
||||
`SELECT id
|
||||
FROM sample
|
||||
WHERE code = 'incoterms-authorization'
|
||||
`);
|
||||
FROM sample
|
||||
WHERE code = 'incoterms-authorization'
|
||||
`);
|
||||
|
||||
await Self.rawSql(`
|
||||
INSERT INTO clientSample (clientFk, typeFk, companyFk) VALUES(?, ?, ?)
|
||||
`, [ticket.clientFk, sample.id, ticket.companyFk], {userId});
|
||||
INSERT INTO clientSample (clientFk, typeFk, companyFk) VALUES(?, ?, ?)
|
||||
`, [ticket.clientFk, sample.id, ticket.companyFk], {userId});
|
||||
}
|
||||
} catch (error) {
|
||||
// Domain not found
|
||||
|
@ -140,7 +141,7 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
|
|||
|
||||
for (const ticket of failedtickets) {
|
||||
body += `Ticket: <strong>${ticket.id}</strong>
|
||||
<br/> <strong>${ticket.stacktrace}</strong><br/><br/>`;
|
||||
<br/> <strong>${ticket.stacktrace}</strong><br/><br/>`;
|
||||
}
|
||||
|
||||
smtp.send({
|
||||
|
@ -158,19 +159,19 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
|
|||
const oldInstance = `{"email": "${ticket.recipient}"}`;
|
||||
const newInstance = `{"email": ""}`;
|
||||
await Self.rawSql(`
|
||||
INSERT INTO clientLog (originFk, userFk, action, changedModel, oldInstance, newInstance)
|
||||
VALUES (?, NULL, 'UPDATE', 'Client', ?, ?)`, [
|
||||
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.`;
|
||||
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,
|
||||
|
|
|
@ -49,7 +49,6 @@ module.exports = function(Self) {
|
|||
myOptions.transaction = tx;
|
||||
}
|
||||
|
||||
let serial;
|
||||
try {
|
||||
const ticketToInvoice = await Self.rawSql(`
|
||||
SELECT id
|
||||
|
@ -60,7 +59,7 @@ module.exports = function(Self) {
|
|||
where: {
|
||||
id: {inq: ticketsIds}
|
||||
},
|
||||
fields: ['id', 'clientFk']
|
||||
fields: ['id', 'clientFk', 'addressFk']
|
||||
}, myOptions);
|
||||
|
||||
await models.Ticket.canBeInvoiced(ctx, ticketsIds, myOptions);
|
||||
|
@ -72,13 +71,19 @@ module.exports = function(Self) {
|
|||
throw new UserError(`This client can't be invoiced`);
|
||||
|
||||
const query = `SELECT vn.invoiceSerial(?, ?, ?) AS serial`;
|
||||
const [result] = await Self.rawSql(query, [
|
||||
const [{serial}] = await Self.rawSql(query, [
|
||||
clientId,
|
||||
companyFk,
|
||||
invoiceType,
|
||||
], myOptions);
|
||||
serial = result.serial;
|
||||
|
||||
const invoiceOutSerial = await models.InvoiceOutSerial.findById(serial);
|
||||
if (invoiceOutSerial?.taxAreaFk == 'WORLD') {
|
||||
const address = await models.Address.findById(firstTicket.addressFk);
|
||||
|
||||
if (!address || !address.customsAgentFk || !address.incotermsFk)
|
||||
throw new UserError('Incoterms data for consignee is missing');
|
||||
}
|
||||
await Self.rawSql('CALL invoiceOut_new(?, ?, null, @invoiceId)', [serial, invoiceDate], myOptions);
|
||||
|
||||
const [resultInvoice] = await Self.rawSql('SELECT @invoiceId id', [], myOptions);
|
||||
|
|
|
@ -52,4 +52,31 @@ describe('ticket makeInvoice()', () => {
|
|||
throw e;
|
||||
}
|
||||
});
|
||||
|
||||
it('should throw an error when invoicing a client without incoterms', async() => {
|
||||
const tx = await models.Ticket.beginTransaction({});
|
||||
let error;
|
||||
try {
|
||||
const options = {transaction: tx};
|
||||
|
||||
const ticketsId = [18];
|
||||
await models.Ticket.rawSql(`
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.ticketToInvoice;
|
||||
CREATE TEMPORARY TABLE tmp.ticketToInvoice
|
||||
(PRIMARY KEY (id))
|
||||
ENGINE = MEMORY
|
||||
SELECT id
|
||||
FROM vn.ticket
|
||||
WHERE id IN (?)
|
||||
`, [ticketsId], options);
|
||||
|
||||
await models.Ticket.makeInvoice(ctx, invoiceType, companyFk, invoiceDate, options);
|
||||
await tx.rollback();
|
||||
} catch (e) {
|
||||
error = e;
|
||||
await tx.rollback();
|
||||
}
|
||||
|
||||
expect(error.message).toEqual(`Incoterms data for consignee is missing`);
|
||||
});
|
||||
});
|
||||
|
|
|
@ -38,7 +38,7 @@
|
|||
</vn-label-value>
|
||||
<vn-label-value
|
||||
label="Extension"
|
||||
>
|
||||
>
|
||||
<vn-link-phone
|
||||
phone-number="$ctrl.worker.sip.extension"
|
||||
></vn-link-phone>
|
||||
|
@ -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: $ctrl.id}]"
|
||||
icon="face">
|
||||
|
@ -75,13 +73,13 @@
|
|||
<vn-popup vn-id="summary">
|
||||
<vn-worker-summary worker="$ctrl.worker"></vn-worker-summary>
|
||||
</vn-popup>
|
||||
<vn-dialog
|
||||
<vn-dialog
|
||||
vn-id="setPassword"
|
||||
on-accept="$ctrl.setPassword($ctrl.worker.password)"
|
||||
message="Reset password"
|
||||
>
|
||||
<tpl-body>
|
||||
<vn-textfield
|
||||
<vn-textfield
|
||||
vn-one
|
||||
label="New password"
|
||||
required="true"
|
||||
|
|
|
@ -1,7 +1,7 @@
|
|||
SELECT io.issued,
|
||||
c.socialName,
|
||||
c.street postalAddress,
|
||||
IF (ios.taxAreaFk IS NOT NULL, CONCAT(cty.code, c.fi), c.fi) fi,
|
||||
c.fi,
|
||||
io.clientFk,
|
||||
c.postcode,
|
||||
c.city,
|
||||
|
@ -50,7 +50,7 @@ SELECT io.issued,
|
|||
) sub2 ON TRUE
|
||||
JOIN vn.itemTaxCountry itc ON itc.countryFk = su.countryFk AND itc.itemFk = s.itemFk
|
||||
JOIN vn.taxClass tc ON tc.id = itc.taxClassFk
|
||||
LEFT JOIN vn.invoiceOutSerial ios ON ios.code = io.serial AND ios.taxAreaFk = 'CEE'
|
||||
JOIN vn.invoiceOutSerial ios ON ios.code = io.serial AND ios.taxAreaFk = 'WORLD'
|
||||
JOIN vn.country cty ON cty.id = c.countryFk
|
||||
JOIN vn.payMethod pm ON pm.id = c .payMethodFk
|
||||
JOIN vn.company co ON co.id=io.companyFk
|
||||
|
|
Loading…
Reference in New Issue