Merge branch 'test' of https://gitea.verdnatura.es/verdnatura/salix into dev
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c489c4c6a9
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@ -25,36 +25,36 @@ module.exports = Self => {
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return false;
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const con = mysql.createConnection({
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host: `${config.hostDb}`,
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user: `${config.userDb}`,
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password: `${config.passwordDb}`,
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port: `${config.portDb}`
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host: config.hostDb,
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user: config.userDb,
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password: config.passwordDb,
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port: config.portDb
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});
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const sql = `SELECT ot.ticket_id, ot.number
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FROM osticket.ost_ticket ot
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JOIN osticket.ost_ticket_status ots ON ots.id = ot.status_id
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JOIN osticket.ost_ticket_status ots ON ots.id = ot.status_id
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JOIN osticket.ost_thread ot2 ON ot2.object_id = ot.ticket_id AND ot2.object_type = 'T'
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JOIN (
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SELECT ote.thread_id, MAX(ote.created) created, MAX(ote.updated) updated
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FROM osticket.ost_thread_entry ote
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WHERE ote.staff_id != 0 AND ote.type = 'R'
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WHERE ote.staff_id AND ote.type = 'R'
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GROUP BY ote.thread_id
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) sub ON sub.thread_id = ot2.id
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WHERE ot.isanswered = 1
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AND ots.state = '${config.oldStatus}'
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AND IF(sub.updated > sub.created, sub.updated, sub.created) < DATE_SUB(CURDATE(), INTERVAL ${config.day} DAY)`;
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) sub ON sub.thread_id = ot2.id
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WHERE ot.isanswered
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AND ots.state = ?
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AND IF(sub.updated > sub.created, sub.updated, sub.created) < DATE_SUB(CURDATE(), INTERVAL ? DAY)`;
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let ticketsId = [];
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const ticketsId = [];
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con.connect(err => {
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if (err) throw err;
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con.query(sql, (err, results) => {
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if (err) throw err;
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for (const result of results)
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ticketsId.push(result.ticket_id);
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});
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con.query(sql, [config.oldStatus, config.day],
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(err, results) => {
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if (err) throw err;
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for (const result of results)
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ticketsId.push(result.ticket_id);
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});
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});
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await getRequestToken();
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async function getRequestToken() {
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@ -94,6 +94,44 @@ module.exports = Self => {
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await close(token, secondCookie);
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}
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async function close(token, secondCookie) {
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for (const ticketId of ticketsId) {
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try {
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const lock = await getLockCode(token, secondCookie, ticketId);
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if (!lock.code) {
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let error = `Can't get lock code`;
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if (lock.msg) error += `: ${lock.msg}`;
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throw new Error(error);
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}
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let form = new FormData();
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form.append('__CSRFToken__', token);
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form.append('id', ticketId);
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form.append('a', config.responseType);
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form.append('lockCode', lock.code);
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form.append('from_email_id', config.fromEmailId);
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form.append('reply-to', config.replyTo);
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form.append('cannedResp', 0);
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form.append('response', config.comment);
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form.append('signature', 'none');
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form.append('reply_status_id', config.newStatusId);
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const ostUri = `${config.host}/tickets.php?id=${ticketId}`;
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const params = {
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method: 'POST',
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body: form,
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headers: {
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'Cookie': secondCookie
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}
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};
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await fetch(ostUri, params);
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} catch (e) {
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const err = new Error(`${ticketId} Ticket close failed: ${e.message}`);
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err.stack += e.stack;
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console.error(err);
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}
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}
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}
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async function getLockCode(token, secondCookie, ticketId) {
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const ostUri = `${config.host}/ajax.php/lock/ticket/${ticketId}`;
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const params = {
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@ -107,34 +145,7 @@ module.exports = Self => {
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const body = await response.text();
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const json = JSON.parse(body);
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return json.code;
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}
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async function close(token, secondCookie) {
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for (const ticketId of ticketsId) {
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const lockCode = await getLockCode(token, secondCookie, ticketId);
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let form = new FormData();
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form.append('__CSRFToken__', token);
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form.append('id', ticketId);
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form.append('a', config.responseType);
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form.append('lockCode', lockCode);
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form.append('from_email_id', config.fromEmailId);
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form.append('reply-to', config.replyTo);
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form.append('cannedResp', 0);
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form.append('response', config.comment);
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form.append('signature', 'none');
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form.append('reply_status_id', config.newStatusId);
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const ostUri = `${config.host}/tickets.php?id=${ticketId}`;
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const params = {
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method: 'POST',
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body: form,
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headers: {
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'Cookie': secondCookie
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}
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};
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return fetch(ostUri, params);
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}
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return json;
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}
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};
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};
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@ -1 +0,0 @@
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insert into `util`.`notification` (`id`, `name`,`description`) values (2, 'invoiceElectronic', 'A electronic invoice has been generated');
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@ -0,0 +1,225 @@
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DROP PROCEDURE IF EXISTS `vn`.`invoiceOut_new`;
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DELIMITER $$
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CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOut_new`(
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vSerial VARCHAR(255),
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vInvoiceDate DATETIME,
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vTaxArea VARCHAR(25),
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OUT vNewInvoiceId INT)
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BEGIN
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/**
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* Creación de facturas emitidas.
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* requiere previamente tabla ticketToInvoice(id).
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*
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* @param vSerial serie a la cual se hace la factura
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* @param vInvoiceDate fecha de la factura
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* @param vTaxArea tipo de iva en relacion a la empresa y al cliente
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* @param vNewInvoiceId id de la factura que se acaba de generar
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* @return vNewInvoiceId
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*/
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DECLARE vSpainCountryCode INT DEFAULT 1;
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DECLARE vIsAnySaleToInvoice BOOL;
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DECLARE vIsAnyServiceToInvoice BOOL;
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DECLARE vNewRef VARCHAR(255);
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DECLARE vWorker INT DEFAULT account.myUser_getId();
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DECLARE vCompany INT;
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DECLARE vSupplier INT;
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DECLARE vClient INT;
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DECLARE vCplusStandardInvoiceTypeFk INT DEFAULT 1;
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DECLARE vCplusCorrectingInvoiceTypeFk INT DEFAULT 6;
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DECLARE vCplusSimplifiedInvoiceTypeFk INT DEFAULT 2;
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DECLARE vCorrectingSerial VARCHAR(1) DEFAULT 'R';
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DECLARE vSimplifiedSerial VARCHAR(1) DEFAULT 'S';
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DECLARE vNewInvoiceInId INT;
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DECLARE vIsInterCompany BOOL;
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SET vInvoiceDate = IFNULL(vInvoiceDate,CURDATE());
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SELECT t.clientFk, t.companyFk
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INTO vClient, vCompany
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FROM ticketToInvoice tt
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JOIN ticket t ON t.id = tt.id
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LIMIT 1;
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-- Eliminem de ticketToInvoice els tickets que no han de ser facturats
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DELETE ti.*
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FROM ticketToInvoice ti
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JOIN ticket t ON t.id = ti.id
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JOIN sale s ON s.ticketFk = t.id
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JOIN item i ON i.id = s.itemFk
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JOIN supplier su ON su.id = t.companyFk
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JOIN client c ON c.id = t.clientFk
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LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id AND itc.countryFk = su.countryFk
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WHERE YEAR(t.shipped) < 2001
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OR c.isTaxDataChecked = FALSE
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OR t.isDeleted
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OR c.hasToInvoice = FALSE
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OR itc.id IS NULL;
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SELECT SUM(s.quantity * s.price * (100 - s.discount)/100), ts.id
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INTO vIsAnySaleToInvoice, vIsAnyServiceToInvoice
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FROM ticketToInvoice t
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LEFT JOIN sale s ON s.ticketFk = t.id
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LEFT JOIN ticketService ts ON ts.ticketFk = t.id;
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IF (vIsAnySaleToInvoice OR vIsAnyServiceToInvoice)
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AND (vCorrectingSerial = vSerial OR NOT hasAnyNegativeBase())
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THEN
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-- el trigger añade el siguiente Id_Factura correspondiente a la vSerial
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INSERT INTO invoiceOut
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(
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ref,
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serial,
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issued,
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clientFk,
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dued,
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companyFk,
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cplusInvoiceType477Fk
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)
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SELECT
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1,
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vSerial,
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vInvoiceDate,
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vClient,
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getDueDate(vInvoiceDate, dueDay),
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vCompany,
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IF(vSerial = vCorrectingSerial,
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vCplusCorrectingInvoiceTypeFk,
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IF(vSerial = vSimplifiedSerial,
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vCplusSimplifiedInvoiceTypeFk,
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vCplusStandardInvoiceTypeFk))
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FROM client
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WHERE id = vClient;
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SET vNewInvoiceId = LAST_INSERT_ID();
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SELECT `ref`
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INTO vNewRef
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FROM invoiceOut
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WHERE id = vNewInvoiceId;
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UPDATE ticket t
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JOIN ticketToInvoice ti ON ti.id = t.id
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SET t.refFk = vNewRef;
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DROP TEMPORARY TABLE IF EXISTS tmp.updateInter;
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CREATE TEMPORARY TABLE tmp.updateInter ENGINE = MEMORY
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SELECT s.id,ti.id ticket_id,vWorker Id_Trabajador
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FROM ticketToInvoice ti
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LEFT JOIN ticketState ts ON ti.id = ts.ticket
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JOIN state s
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WHERE IFNULL(ts.alertLevel,0) < 3 and s.`code` = getAlert3State(ti.id);
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INSERT INTO vncontrol.inter(state_id,Id_Ticket,Id_Trabajador)
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SELECT * FROM tmp.updateInter;
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INSERT INTO ticketLog (action, userFk, originFk, description)
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SELECT 'UPDATE', account.myUser_getId(), ti.id, CONCAT('Crea factura ', vNewRef)
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FROM ticketToInvoice ti;
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CALL invoiceExpenceMake(vNewInvoiceId);
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CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
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UPDATE invoiceOut io
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JOIN (
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SELECT SUM(amount) AS total
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FROM invoiceOutExpence
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WHERE invoiceOutFk = vNewInvoiceId
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) base
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JOIN (
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SELECT SUM(vat) AS total
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FROM invoiceOutTax
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WHERE invoiceOutFk = vNewInvoiceId
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) vat
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SET io.amount = base.total + vat.total
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WHERE io.id = vNewInvoiceId;
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DROP TEMPORARY TABLE tmp.updateInter;
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SELECT ios.isCEE INTO vIsInterCompany
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FROM vn.ticket t
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JOIN vn.invoiceOut io ON io.`ref` = t.refFk
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JOIN vn.invoiceOutSerial ios ON ios.code = io.serial
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WHERE t.refFk = vNewRef
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LIMIT 1;
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|
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IF (vIsInterCompany) THEN
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SELECT vCompany INTO vSupplier;
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SELECT id INTO vCompany FROM company WHERE clientFk = vClient;
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|
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INSERT INTO invoiceIn(supplierFk, supplierRef, issued, companyFk)
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SELECT vSupplier, vNewRef, vInvoiceDate, vCompany;
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SET vNewInvoiceInId = LAST_INSERT_ID();
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|
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DROP TEMPORARY TABLE IF EXISTS tmp.ticket;
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CREATE TEMPORARY TABLE tmp.ticket
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(KEY (ticketFk))
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ENGINE = MEMORY
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SELECT id ticketFk
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FROM ticketToInvoice;
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|
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CALL `ticket_getTax`('NATIONAL');
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|
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SET @vTaxableBaseServices := 0.00;
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SET @vTaxCodeGeneral := NULL;
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|
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INSERT INTO vn.invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
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SELECT vNewInvoiceInId, @vTaxableBaseServices, sub.expenceFk, sub.taxTypeSageFk , sub.transactionTypeSageFk
|
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FROM (
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SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase, i.expenceFk, i.taxTypeSageFk , i.transactionTypeSageFk, @vTaxCodeGeneral := i.taxClassCodeFk
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FROM tmp.ticketServiceTax tst
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JOIN vn.invoiceOutTaxConfig i ON i.taxClassCodeFk = tst.code
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WHERE i.isService
|
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HAVING taxableBase
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) sub;
|
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|
||||
INSERT INTO vn.invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
|
||||
SELECT vNewInvoiceInId, SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral, @vTaxableBaseServices, 0) taxableBase, i.expenceFk, i.taxTypeSageFk , i.transactionTypeSageFk
|
||||
FROM tmp.ticketTax tt
|
||||
JOIN vn.invoiceOutTaxConfig i ON i.taxClassCodeFk = tt.code
|
||||
WHERE !i.isService
|
||||
GROUP BY tt.pgcFk
|
||||
HAVING taxableBase
|
||||
ORDER BY tt.priority;
|
||||
|
||||
CALL invoiceInDueDay_calculate(vNewInvoiceInId);
|
||||
|
||||
INSERT INTO invoiceInIntrastat (
|
||||
invoiceInFk,
|
||||
intrastatFk,
|
||||
amount,
|
||||
stems,
|
||||
countryFk,
|
||||
net)
|
||||
SELECT
|
||||
vNewInvoiceInId invoiceInFk,
|
||||
i.intrastatFk,
|
||||
CAST(SUM((s.quantity * s.price * (100 - s.discount) / 100 )) AS DECIMAL(10,2)) subtotal,
|
||||
CAST(SUM(IFNULL(i.stems, 1) * s.quantity) AS DECIMAL(10,2)) stems,
|
||||
su.countryFk,
|
||||
CAST(SUM(IFNULL(i.stems, 1)
|
||||
* s.quantity
|
||||
* IF(ic.grams, ic.grams, i.weightByPiece) / 1000) AS DECIMAL(10,2)) netKg
|
||||
FROM sale s
|
||||
JOIN ticket t ON s.ticketFk = t.id
|
||||
JOIN supplier su ON su.id = t.companyFk
|
||||
JOIN item i ON i.id = s.itemFk
|
||||
JOIN vn.itemCost ic ON ic.itemFk = i.id AND ic.warehouseFk = t.warehouseFk
|
||||
JOIN intrastat ir ON ir.id = i.intrastatFk
|
||||
WHERE t.refFk = vNewRef;
|
||||
|
||||
DROP TEMPORARY TABLE tmp.ticket;
|
||||
DROP TEMPORARY TABLE tmp.ticketAmount;
|
||||
DROP TEMPORARY TABLE tmp.ticketTax;
|
||||
DROP TEMPORARY TABLE tmp.ticketServiceTax;
|
||||
|
||||
END IF;
|
||||
|
||||
END IF;
|
||||
|
||||
DROP TEMPORARY TABLE `ticketToInvoice`;
|
||||
END$$
|
||||
DELIMITER ;
|
|
@ -43,7 +43,7 @@ SET t.code = 'claim'
|
|||
WHERE t.code LIKE 'Claims' ESCAPE '#';
|
||||
|
||||
UPDATE salix.module t
|
||||
SET t.code = 'user'
|
||||
SET t.code = 'account'
|
||||
WHERE t.code LIKE 'Users' ESCAPE '#';
|
||||
|
||||
UPDATE salix.module t
|
||||
|
|
|
@ -0,0 +1,28 @@
|
|||
ALTER TABLE `vn`.`mdbApp` DROP PRIMARY KEY;
|
||||
ALTER TABLE `vn`.`mdbApp` ADD CONSTRAINT mdbApp_PK PRIMARY KEY (app,baselineBranchFk);
|
||||
|
||||
INSERT INTO `vn`.`mdbApp` (app,baselineBranchFk)
|
||||
VALUES ('com','master');
|
||||
INSERT INTO `vn`.`mdbApp` (app,baselineBranchFk)
|
||||
VALUES ('enc','master');
|
||||
INSERT INTO `vn`.`mdbApp` (app,baselineBranchFk)
|
||||
VALUES ('ent','master');
|
||||
INSERT INTO `vn`.`mdbApp` (app,baselineBranchFk)
|
||||
VALUES ('eti','master');
|
||||
INSERT INTO `vn`.`mdbApp` (app,baselineBranchFk)
|
||||
VALUES ('lab','master');
|
||||
INSERT INTO `vn`.`mdbApp` (app,baselineBranchFk)
|
||||
VALUES ('tpv','master');
|
||||
INSERT INTO `vn`.`mdbApp` (app,baselineBranchFk)
|
||||
VALUES ('com','dev');
|
||||
INSERT INTO `vn`.`mdbApp` (app,baselineBranchFk)
|
||||
VALUES ('enc','dev');
|
||||
INSERT INTO `vn`.`mdbApp` (app,baselineBranchFk)
|
||||
VALUES ('ent','dev');
|
||||
INSERT INTO `vn`.`mdbApp` (app,baselineBranchFk)
|
||||
VALUES ('eti','dev');
|
||||
INSERT INTO `vn`.`mdbApp` (app,baselineBranchFk)
|
||||
VALUES ('lab','dev');
|
||||
INSERT INTO `vn`.`mdbApp` (app,baselineBranchFk)
|
||||
VALUES ('tpv','dev');
|
||||
|
|
@ -2692,6 +2692,7 @@ INSERT INTO `util`.`notificationConfig`
|
|||
INSERT INTO `util`.`notification` (`id`, `name`, `description`)
|
||||
VALUES
|
||||
(1, 'print-email', 'notification fixture one'),
|
||||
(2, 'invoice-electronic', 'A electronic invoice has been generated'),
|
||||
(4, 'supplier-pay-method-update', 'A supplier pay method has been updated');
|
||||
|
||||
INSERT INTO `util`.`notificationAcl` (`notificationFk`, `roleFk`)
|
||||
|
|
|
@ -15,7 +15,7 @@ describe('SmartTable SearchBar integration', () => {
|
|||
await browser.close();
|
||||
});
|
||||
|
||||
describe('as filters', () => {
|
||||
describe('as filters in smart-table section', () => {
|
||||
it('should search by type in searchBar', async() => {
|
||||
await page.waitToClick(selectors.itemsIndex.openAdvancedSearchButton);
|
||||
await page.autocompleteSearch(selectors.itemsIndex.advancedSearchItemType, 'Anthurium');
|
||||
|
@ -47,6 +47,34 @@ describe('SmartTable SearchBar integration', () => {
|
|||
});
|
||||
});
|
||||
|
||||
describe('as filters in section without smart-table', () => {
|
||||
it('go to zone section', async() => {
|
||||
await page.loginAndModule('salesPerson', 'zone');
|
||||
await page.waitToClick(selectors.globalItems.searchButton);
|
||||
});
|
||||
|
||||
it('should search in searchBar first time', async() => {
|
||||
await page.doSearch('A');
|
||||
const count = await page.countElement(selectors.zoneIndex.searchResult);
|
||||
|
||||
expect(count).toEqual(7);
|
||||
});
|
||||
|
||||
it('should search in searchBar second time', async() => {
|
||||
await page.doSearch('A');
|
||||
const count = await page.countElement(selectors.zoneIndex.searchResult);
|
||||
|
||||
expect(count).toEqual(7);
|
||||
});
|
||||
|
||||
it('should search in searchBar third time', async() => {
|
||||
await page.doSearch('A');
|
||||
const count = await page.countElement(selectors.zoneIndex.searchResult);
|
||||
|
||||
expect(count).toEqual(7);
|
||||
});
|
||||
});
|
||||
|
||||
describe('as orders', () => {
|
||||
it('should order by first id', async() => {
|
||||
await page.loginAndModule('developer', 'item');
|
||||
|
|
|
@ -308,7 +308,7 @@ export default class Searchbar extends Component {
|
|||
|
||||
this.tableQ = null;
|
||||
|
||||
const hasParams = this.$params.q && Object.keys(JSON.parse(this.$params.q)).length;
|
||||
const hasParams = this.$params.q && JSON.parse(this.$params.q).tableQ;
|
||||
if (hasParams) {
|
||||
const stateFilter = JSON.parse(this.$params.q);
|
||||
for (let param in stateFilter) {
|
||||
|
@ -325,8 +325,8 @@ export default class Searchbar extends Component {
|
|||
for (let param in stateFilter.tableQ)
|
||||
params[param] = stateFilter.tableQ[param];
|
||||
|
||||
Object.assign(stateFilter, params);
|
||||
return this.model.applyParams(params)
|
||||
const newParams = Object.assign(stateFilter, params);
|
||||
return this.model.applyParams(newParams)
|
||||
.then(() => this.model.data);
|
||||
}
|
||||
|
||||
|
|
|
@ -174,14 +174,12 @@ describe('Component vnSearchbar', () => {
|
|||
jest.spyOn(controller, 'doSearch');
|
||||
controller.model = {
|
||||
refresh: jest.fn(),
|
||||
applyFilter: jest.fn().mockReturnValue(Promise.resolve()),
|
||||
userParams: {
|
||||
id: 1
|
||||
}
|
||||
};
|
||||
|
||||
controller.model.applyParams = jest.fn().mockReturnValue(Promise.resolve());
|
||||
jest.spyOn(controller.model, 'applyParams');
|
||||
|
||||
controller.filter = filter;
|
||||
controller.removeParam(0);
|
||||
|
||||
|
|
|
@ -1,7 +1,7 @@
|
|||
Send SMS: Enviar SMS
|
||||
Destination: Destinatario
|
||||
Message: Mensaje
|
||||
SMS sent!: ¡SMS enviado!
|
||||
SMS sent: ¡SMS enviado!
|
||||
Characters remaining: Carácteres restantes
|
||||
The destination can't be empty: El destinatario no puede estar vacio
|
||||
The message can't be empty: El mensaje no puede estar vacio
|
||||
|
|
|
@ -65,7 +65,7 @@ module.exports = Self => {
|
|||
try {
|
||||
const mdbApp = await models.MdbApp.findById(appName, null, myOptions);
|
||||
|
||||
if (mdbApp.locked && mdbApp.userFk != userId) {
|
||||
if (mdbApp && mdbApp.locked && mdbApp.userFk != userId) {
|
||||
throw new UserError($t('App locked', {
|
||||
userId: mdbApp.userFk
|
||||
}));
|
||||
|
|
|
@ -79,51 +79,51 @@
|
|||
</thead>
|
||||
<tbody>
|
||||
<tr ng-repeat="ticket in model.data track by ticket.id"
|
||||
vn-anchor="::{
|
||||
vn-anchor="{
|
||||
state: 'ticket.card.summary',
|
||||
params: {id: ticket.id},
|
||||
target: '_blank'
|
||||
}">
|
||||
<td>
|
||||
<vn-icon
|
||||
ng-show="::ticket.isTaxDataChecked === 0"
|
||||
ng-show="ticket.isTaxDataChecked === 0"
|
||||
translate-attr="{title: 'No verified data'}"
|
||||
class="bright"
|
||||
icon="icon-no036">
|
||||
</vn-icon>
|
||||
<vn-icon
|
||||
ng-show="::ticket.hasTicketRequest"
|
||||
ng-show="ticket.hasTicketRequest"
|
||||
translate-attr="{title: 'Purchase request'}"
|
||||
class="bright"
|
||||
icon="icon-buyrequest">
|
||||
</vn-icon>
|
||||
<vn-icon
|
||||
ng-show="::ticket.itemShortage"
|
||||
ng-show="ticket.itemShortage"
|
||||
translate-attr="{title: 'Not visible'}"
|
||||
class="bright"
|
||||
icon="icon-unavailable">
|
||||
</vn-icon>
|
||||
<vn-icon
|
||||
ng-show="::ticket.isFreezed"
|
||||
ng-show="ticket.isFreezed"
|
||||
translate-attr="{title: 'Client frozen'}"
|
||||
class="bright"
|
||||
icon="icon-frozen">
|
||||
</vn-icon>
|
||||
<vn-icon
|
||||
ng-show="::ticket.risk"
|
||||
ng-class="::{'highRisk': ticket.hasHighRisk}"
|
||||
title="{{::$ctrl.$t('Risk')}}: {{ticket.risk}}"
|
||||
ng-show="ticket.risk"
|
||||
ng-class="{'highRisk': ticket.hasHighRisk}"
|
||||
title="{{$ctrl.$t('Risk')}}: {{ticket.risk}}"
|
||||
class="bright"
|
||||
icon="icon-risk">
|
||||
</vn-icon>
|
||||
<vn-icon
|
||||
ng-show="::ticket.hasComponentLack"
|
||||
ng-show="ticket.hasComponentLack"
|
||||
translate-attr="{title: 'Component lack'}"
|
||||
class="bright"
|
||||
icon="icon-components">
|
||||
</vn-icon>
|
||||
<vn-icon
|
||||
ng-show="::ticket.isTooLittle"
|
||||
ng-show="ticket.isTooLittle"
|
||||
translate-attr="{title: 'Ticket too little'}"
|
||||
class="bright"
|
||||
icon="icon-isTooLittle">
|
||||
|
@ -133,64 +133,64 @@
|
|||
<span
|
||||
vn-click-stop="ticketDescriptor.show($event, ticket.id)"
|
||||
class="link">
|
||||
{{::ticket.id}}
|
||||
{{ticket.id}}
|
||||
</span>
|
||||
</td>
|
||||
<td name="nickname">
|
||||
<span
|
||||
title="{{::ticket.nickname}}"
|
||||
title="{{ticket.nickname}}"
|
||||
vn-click-stop="clientDescriptor.show($event, ticket.clientFk)"
|
||||
class="link">
|
||||
{{::ticket.nickname}}
|
||||
{{ticket.nickname}}
|
||||
</span>
|
||||
</td>
|
||||
<td>
|
||||
<span
|
||||
title="{{::ticket.userName}}"
|
||||
title="{{ticket.userName}}"
|
||||
vn-click-stop="workerDescriptor.show($event, ticket.salesPersonFk)"
|
||||
class="link">
|
||||
{{::ticket.userName | dashIfEmpty}}
|
||||
{{ticket.userName | dashIfEmpty}}
|
||||
</span>
|
||||
</td>
|
||||
<td>
|
||||
<span class="chip {{::$ctrl.compareDate(ticket.shippedDate)}}">
|
||||
{{::ticket.shippedDate | date: 'dd/MM/yyyy'}}
|
||||
<span class="chip {{$ctrl.compareDate(ticket.shippedDate)}}">
|
||||
{{ticket.shippedDate | date: 'dd/MM/yyyy'}}
|
||||
</span>
|
||||
</td>
|
||||
<td>{{::ticket.zoneLanding | date: 'HH:mm'}}</td>
|
||||
<td>{{::ticket.practicalHour | date: 'HH:mm'}}</td>
|
||||
<td>{{::ticket.shipped | date: 'HH:mm'}}</td>
|
||||
<td>{{::ticket.province}}</td>
|
||||
<td>{{ticket.zoneLanding | date: 'HH:mm'}}</td>
|
||||
<td>{{ticket.practicalHour | date: 'HH:mm'}}</td>
|
||||
<td>{{ticket.shipped | date: 'HH:mm'}}</td>
|
||||
<td>{{ticket.province}}</td>
|
||||
<td>
|
||||
<span
|
||||
ng-show="::ticket.refFk"
|
||||
title="{{::ticket.refFk}}"
|
||||
ng-show="ticket.refFk"
|
||||
title="{{ticket.refFk}}"
|
||||
vn-click-stop="invoiceOutDescriptor.show($event, ticket.invoiceOutId)"
|
||||
class="link">
|
||||
{{::ticket.refFk}}
|
||||
{{ticket.refFk}}
|
||||
</span>
|
||||
<span
|
||||
ng-show="::!ticket.refFk"
|
||||
class="chip {{::ticket.classColor}}">
|
||||
{{::ticket.state}}
|
||||
ng-show="!ticket.refFk"
|
||||
class="chip {{ticket.classColor}}">
|
||||
{{ticket.state}}
|
||||
</span>
|
||||
</td>
|
||||
<td name="zone">
|
||||
<span
|
||||
title="{{::ticket.zoneName}}"
|
||||
title="{{ticket.zoneName}}"
|
||||
vn-click-stop="zoneDescriptor.show($event, ticket.zoneFk)"
|
||||
class="link">
|
||||
{{::ticket.zoneName | dashIfEmpty}}
|
||||
{{ticket.zoneName | dashIfEmpty}}
|
||||
</span>
|
||||
</td>
|
||||
<td number>
|
||||
<span class="chip {{::$ctrl.totalPriceColor(ticket)}}">
|
||||
{{::(ticket.totalWithVat ? ticket.totalWithVat : 0) | currency: 'EUR': 2}}
|
||||
<span class="chip {{$ctrl.totalPriceColor(ticket)}}">
|
||||
{{(ticket.totalWithVat ? ticket.totalWithVat : 0) | currency: 'EUR': 2}}
|
||||
</span>
|
||||
</td>
|
||||
<td actions>
|
||||
<vn-icon-button
|
||||
vn-anchor="::{
|
||||
vn-anchor="{
|
||||
state: 'ticket.card.sale',
|
||||
params: {id: ticket.id},
|
||||
target: '_blank'
|
||||
|
|
|
@ -26,7 +26,7 @@ class Controller extends Component {
|
|||
throw new Error(`The message it's too long`);
|
||||
|
||||
this.$http.post(`Routes/sendSms`, this.sms).then(res => {
|
||||
this.vnApp.showMessage(this.$t('SMS sent!'));
|
||||
this.vnApp.showMessage(this.$t('SMS sent'));
|
||||
|
||||
if (res.data) this.emit('send', {response: res.data});
|
||||
});
|
||||
|
|
|
@ -30,7 +30,7 @@ describe('Route', () => {
|
|||
controller.onResponse();
|
||||
$httpBackend.flush();
|
||||
|
||||
expect(controller.vnApp.showMessage).toHaveBeenCalledWith('SMS sent!');
|
||||
expect(controller.vnApp.showMessage).toHaveBeenCalledWith('SMS sent');
|
||||
});
|
||||
|
||||
it('should call onResponse without the destination and show an error snackbar', () => {
|
||||
|
|
|
@ -24,6 +24,8 @@ module.exports = Self => {
|
|||
const salesDepartment = await models.Department.findOne({where: {code: 'VT'}, fields: 'id'}, myOptions);
|
||||
const departments = await models.Department.getLeaves(salesDepartment.id, null, myOptions);
|
||||
const workerDepartment = await models.WorkerDepartment.findById(userId, null, myOptions);
|
||||
if (!workerDepartment) return false;
|
||||
|
||||
const usesMana = departments.find(department => department.id == workerDepartment.departmentFk);
|
||||
|
||||
return usesMana ? true : false;
|
||||
|
|
|
@ -267,8 +267,15 @@ class Controller extends Section {
|
|||
|
||||
if (client.hasElectronicInvoice) {
|
||||
this.$http.post(`NotificationQueues`, {
|
||||
notificationFk: 'invoiceElectronic',
|
||||
notificationFk: 'invoice-electronic',
|
||||
authorFk: client.id,
|
||||
params: JSON.stringify(
|
||||
{
|
||||
'name': client.name,
|
||||
'email': client.email,
|
||||
'ticketId': this.id,
|
||||
'url': window.location.href
|
||||
})
|
||||
}).then(() => {
|
||||
this.vnApp.showSuccess(this.$t('Invoice sent'));
|
||||
});
|
||||
|
|
|
@ -441,10 +441,11 @@
|
|||
</vn-popover>
|
||||
|
||||
<!-- SMS Dialog -->
|
||||
<vn-ticket-sms
|
||||
<vn-sms-dialog
|
||||
vn-id="sms"
|
||||
sms="$ctrl.newSMS">
|
||||
</vn-ticket-sms>
|
||||
sms="$ctrl.newSMS"
|
||||
on-send="$ctrl.onSmsSend($sms)">
|
||||
</vn-sms-dialog>
|
||||
|
||||
<vn-confirm
|
||||
vn-id="delete-lines"
|
||||
|
|
|
@ -389,6 +389,11 @@ class Controller extends Section {
|
|||
this.$.sms.open();
|
||||
}
|
||||
|
||||
onSmsSend(sms) {
|
||||
return this.$http.post(`Tickets/${this.ticket.id}/sendSms`, sms)
|
||||
.then(() => this.vnApp.showSuccess(this.$t('SMS sent')));
|
||||
}
|
||||
|
||||
/**
|
||||
* Inserts a new instance
|
||||
*/
|
||||
|
|
|
@ -27,7 +27,7 @@
|
|||
<section>
|
||||
<vn-tool-bar class="vn-mb-md">
|
||||
<vn-button
|
||||
disabled="!$ctrl.hasDateRange"
|
||||
disabled="!travels.length"
|
||||
icon="picture_as_pdf"
|
||||
ng-click="$ctrl.showReport()"
|
||||
vn-tooltip="Open as PDF">
|
||||
|
|
|
@ -43,16 +43,6 @@ class Controller extends Section {
|
|||
this.smartTableOptions = {};
|
||||
}
|
||||
|
||||
get hasDateRange() {
|
||||
const userParams = this.$.model.userParams;
|
||||
const hasLanded = userParams.landedTo;
|
||||
const hasShipped = userParams.shippedFrom;
|
||||
const hasContinent = userParams.continent;
|
||||
const hasWarehouseOut = userParams.warehouseOutFk;
|
||||
|
||||
return hasLanded || hasShipped || hasContinent || hasWarehouseOut;
|
||||
}
|
||||
|
||||
onDragInterval() {
|
||||
if (this.dragClientY > 0 && this.dragClientY < 75)
|
||||
this.$window.scrollTo(0, this.$window.scrollY - 10);
|
||||
|
|
|
@ -14,17 +14,6 @@ describe('Travel Component vnTravelExtraCommunity', () => {
|
|||
controller.$.model.refresh = jest.fn();
|
||||
}));
|
||||
|
||||
describe('hasDateRange()', () => {
|
||||
it('should return truthy when shippedFrom or landedTo are set as userParams', () => {
|
||||
const now = new Date();
|
||||
controller.$.model.userParams = {shippedFrom: now, landedTo: now};
|
||||
|
||||
const result = controller.hasDateRange;
|
||||
|
||||
expect(result).toBeTruthy();
|
||||
});
|
||||
});
|
||||
|
||||
describe('findDraggable()', () => {
|
||||
it('should find the draggable element', () => {
|
||||
const draggable = document.createElement('tr');
|
||||
|
|
|
@ -0,0 +1,13 @@
|
|||
<!DOCTYPE html>
|
||||
<html v-bind="$props">
|
||||
<head>
|
||||
<meta name="viewport" content="width=device-width">
|
||||
<meta name="format-detection" content="telephone=no">
|
||||
<title>{{ $t('subject') }}</title>
|
||||
</head>
|
||||
<body>
|
||||
<h1>{{ $t('title') }} {{name}}</h1>
|
||||
<p>{{ $t('clientMail') }} {{email}}</p>
|
||||
<p>{{ $t('ticketId') }} <a :href='url'>{{ticketId}}</a>
|
||||
</body>
|
||||
</html>
|
|
@ -0,0 +1,21 @@
|
|||
module.exports = {
|
||||
name: 'invoice-electronic',
|
||||
props: {
|
||||
name: {
|
||||
type: [String],
|
||||
required: true
|
||||
},
|
||||
email: {
|
||||
type: [String],
|
||||
required: true
|
||||
},
|
||||
ticketId: {
|
||||
type: [Number],
|
||||
required: true
|
||||
},
|
||||
url: {
|
||||
type: [String],
|
||||
required: true
|
||||
}
|
||||
},
|
||||
};
|
|
@ -0,0 +1,4 @@
|
|||
subject: A electronic invoice has been created
|
||||
title: A new electronic invoice has been created for the client
|
||||
clientMail: The client's email is
|
||||
ticketId: The invoice's ticket is
|
|
@ -0,0 +1,4 @@
|
|||
subject: Se ha creado una factura electrónica
|
||||
title: Se ha creado una nueva factura electrónica para el cliente
|
||||
clientMail: El correo del cliente es
|
||||
ticketId: El ticket de la factura es
|
|
@ -82,7 +82,7 @@ module.exports = {
|
|||
return this.rawSqlFromDef(`taxes`, [reference]);
|
||||
},
|
||||
fetchIntrastat(reference) {
|
||||
return this.rawSqlFromDef(`intrastat`, [reference, reference, reference, reference, reference]);
|
||||
return this.rawSqlFromDef(`intrastat`, [reference, reference, reference]);
|
||||
},
|
||||
fetchRectified(reference) {
|
||||
return this.rawSqlFromDef(`rectified`, [reference]);
|
||||
|
|
|
@ -1,39 +1,26 @@
|
|||
SELECT *
|
||||
FROM invoiceOut io
|
||||
JOIN invoiceOutSerial ios ON io.serial = ios.code
|
||||
JOIN
|
||||
(SELECT
|
||||
t.refFk,
|
||||
ir.id code,
|
||||
ir.description description,
|
||||
CAST(SUM(IFNULL(i.stems, 1) * s.quantity) AS DECIMAL(10,2)) stems,
|
||||
CAST(SUM(CAST(IFNULL(i.stems, 1) * s.quantity * IF(ic.grams, ic.grams, i.density * ic.cm3delivery / 1000) / 1000 AS DECIMAL(10,2)) *
|
||||
IF(sub.weight, sub.weight / vn.invoiceOut_getWeight(?), 1)) AS DECIMAL(10,2)) netKg,
|
||||
CAST(SUM((s.quantity * s.price * (100 - s.discount) / 100 )) AS DECIMAL(10,2)) subtotal
|
||||
FROM vn.ticket t
|
||||
JOIN vn.sale s ON s.ticketFk = t.id
|
||||
JOIN vn.item i ON i.id = s.itemFk
|
||||
JOIN vn.itemCost ic ON ic.itemFk = i.id AND ic.warehouseFk = t.warehouseFk
|
||||
JOIN vn.intrastat ir ON ir.id = i.intrastatFk
|
||||
LEFT JOIN (
|
||||
SELECT t2.weight
|
||||
FROM vn.ticket t2
|
||||
WHERE refFk = ? AND weight
|
||||
LIMIT 1
|
||||
) sub ON TRUE
|
||||
WHERE t.refFk = ?
|
||||
AND i.intrastatFk
|
||||
GROUP BY i.intrastatFk
|
||||
UNION ALL
|
||||
SELECT
|
||||
NULL AS refFk,
|
||||
NULL AS code,
|
||||
NULL AS description,
|
||||
0 AS stems,
|
||||
0 AS netKg,
|
||||
IF(CAST(SUM((ts.quantity * ts.price)) AS DECIMAL(10,2)), CAST(SUM((ts.quantity * ts.price)) AS DECIMAL(10,2)), 0) AS subtotal
|
||||
FROM vn.ticketService ts
|
||||
JOIN vn.ticket t ON ts.ticketFk = t.id
|
||||
WHERE t.refFk = ?) sub
|
||||
WHERE io.`ref` = ? AND ios.isCEE
|
||||
ORDER BY sub.code;
|
||||
JOIN(
|
||||
SELECT ir.id code,
|
||||
ir.description,
|
||||
iii.stems,
|
||||
iii.net netKg,
|
||||
iii.amount subtotal
|
||||
FROM vn.invoiceInIntrastat iii
|
||||
LEFT JOIN vn.invoiceIn ii ON ii.id = iii.invoiceInFk
|
||||
LEFT JOIN vn.invoiceOut io ON io.ref = ii.supplierRef
|
||||
LEFT JOIN vn.intrastat ir ON ir.id = iii.intrastatFk
|
||||
WHERE io.`ref` = ?
|
||||
UNION ALL
|
||||
SELECT NULL code,
|
||||
'Servicios' description,
|
||||
0 stems,
|
||||
0 netKg,
|
||||
IF(CAST(SUM((ts.quantity * ts.price)) AS DECIMAL(10,2)), CAST(SUM((ts.quantity * ts.price)) AS DECIMAL(10,2)), 0) subtotal
|
||||
FROM vn.ticketService ts
|
||||
JOIN vn.ticket t ON ts.ticketFk = t.id
|
||||
WHERE t.refFk = ?
|
||||
) sub
|
||||
WHERE io.ref = ? AND ios.isCEE
|
||||
ORDER BY sub.code;
|
||||
|
|
Loading…
Reference in New Issue