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Code Issues Pull Requests 57 Releases Wiki Activity

WIP: #5770 - Sync Groups Samba #1946

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jsegarra wants to merge 38 commits from 5770_sambaGroups into dev
pull from: 5770_sambaGroups
merge into: verdnatura:dev
Conversation 0 Commits 38 Files Changed 10 +286 -197
36 changed files with 286 additions and 197 deletions
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Showing only changes of commit 54a8eb0cf8 - Show all commits

24
db/dbWatcher.js Normal file
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@ -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);

145
db/routines/bs/procedures/manaCustomerUpdate.sql
View File

@ -5,97 +5,90 @@ BEGIN
DECLARE vFromDated DATE;
DECLARE vForDeleteDated DATE;
DECLARE vManaId INT;
DECLARE vManaAutoId INT;
DECLARE vClaimManaId INT;
DECLARE vManaBankId INT;
DECLARE vManaGreugeTypeId INT;
DECLARE vManaFromDays INT;
DECLARE vManaToDays INT;
DECLARE vManaAutoId INT;
DECLARE vClaimManaId INT;
DECLARE vManaBankId INT;
DECLARE vManaGreugeTypeId INT;
DECLARE vManaFromDays INT;
DECLARE vManaToDays INT;
SELECT id INTO vManaId
FROM vn.component WHERE code = 'mana';
SELECT id INTO vManaId
FROM vn.component WHERE code = 'mana';
SELECT id INTO vManaAutoId
SELECT id INTO vManaAutoId
FROM vn.component WHERE code = 'autoMana';
SELECT id INTO vClaimManaId
FROM vn.component WHERE code = 'manaClaim';
SELECT id INTO vManaBankId
SELECT id INTO vManaBankId
FROM vn.accounting WHERE code = 'mana';
SELECT id INTO vManaGreugeTypeId
SELECT id INTO vManaGreugeTypeId
FROM vn.greugeType WHERE code = 'mana';
SELECT manaFromDays, manaToDays
INTO vManaFromDays, vManaToDays
FROM vn.salespersonConfig;
SELECT manaFromDays, manaToDays
INTO vManaFromDays, vManaToDays
FROM vn.salespersonConfig;
SELECT MAX(dated)
INTO vFromDated
FROM vn.clientManaCache;
SELECT MAX(dated) INTO vFromDated
FROM vn.clientManaCache;
DELETE
FROM vn.clientManaCache
WHERE dated = vFromDated;
SELECT MAX(dated)
INTO vFromDated
FROM vn.clientManaCache;
IF ISNULL(vFromDated) THEN
SELECT manaDateFrom
INTO vFromDated
FROM vn.salespersonConfig;
END IF;
DELETE FROM vn.clientManaCache
WHERE dated = vFromDated;
SELECT MAX(dated) INTO vFromDated
FROM vn.clientManaCache;
IF vFromDated IS NULL THEN
SELECT manaDateFrom
INTO vFromDated
FROM vn.salespersonConfig;
END IF;
WHILE vFromDated + INTERVAL vManaToDays DAY < util.VN_CURDATE() DO
SELECT
vFromDated + INTERVAL vManaToDays DAY,
vFromDated - INTERVAL vManaFromDays DAY
INTO
vToDated,
vForDeleteDated;
DELETE FROM vn.clientManaCache
WHERE dated <= vForDeleteDated;
WHILE vFromDated + INTERVAL vManaToDays DAY < util.VN_CURDATE() DO
SELECT vFromDated + INTERVAL vManaToDays DAY,
vFromDated - INTERVAL vManaFromDays DAY
INTO vToDated,
vForDeleteDated;
DELETE FROM vn.clientManaCache
WHERE dated <= vForDeleteDated;
INSERT INTO vn.clientManaCache(clientFk, mana, dated)
SELECT
Id_Cliente,
SUM(mana),
vToDated
FROM
(
SELECT a.clientFk Id_Cliente, s.quantity * sc.value as mana
FROM vn.ticket t
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.sale s on s.ticketFk = t.id
JOIN vn.saleComponent sc on sc.saleFk = s.id
WHERE sc.componentFk IN (vManaAutoId, vManaId, vClaimManaId)
AND t.shipped > vFromDated
AND date(t.shipped) <= vToDated
UNION ALL
SELECT clientFk, - amountPaid
FROM vn.receipt
WHERE bankFk = vManaBankId
AND payed > vFromDated
AND payed <= vToDated
UNION ALL
SELECT clientFk, amount
FROM vn.greuge
WHERE greugeTypeFk = vManaGreugeTypeId
AND shipped > vFromDated
AND shipped <= vToDated
UNION ALL
SELECT clientFk, mana
FROM vn.clientManaCache
WHERE dated = vFromDated
) sub
GROUP BY Id_Cliente
HAVING Id_Cliente;
INSERT INTO vn.clientManaCache(clientFk, mana, dated)
SELECT Id_Cliente,
SUM(mana),
vToDated
FROM (
SELECT a.clientFk Id_Cliente, s.quantity * sc.value mana
FROM vn.ticket t
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.sale s ON s.ticketFk = t.id
JOIN vn.saleComponent sc ON sc.saleFk = s.id
WHERE sc.componentFk IN (vManaAutoId, vManaId, vClaimManaId)
AND t.shipped > vFromDated
AND DATE(t.shipped) <= vToDated
UNION ALL
SELECT clientFk, - amountPaid
FROM vn.receipt
WHERE bankFk = vManaBankId
AND payed > vFromDated
AND payed <= vToDated
UNION ALL
SELECT clientFk, amount
FROM vn.greuge
WHERE greugeTypeFk = vManaGreugeTypeId
AND shipped > vFromDated
AND shipped <= vToDated
UNION ALL
SELECT clientFk, mana
FROM vn.clientManaCache
WHERE dated = vFromDated
) sub
GROUP BY Id_Cliente
HAVING Id_Cliente;
SET vFromDated = vToDated;
END WHILE;
SET vFromDated = vToDated;
END WHILE;
END$$
DELIMITER ;

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

6
db/routines/vn/procedures/buy_recalcPricesByBuy.sql
View File

@ -1,11 +1,13 @@
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
*
* @param vBuyFk
*/
*/
DROP TEMPORARY TABLE IF EXISTS tmp.buyRecalc;
CREATE TEMPORARY TABLE tmp.buyRecalc

6
db/routines/vn/procedures/buy_recalcPricesByEntry.sql
View File

@ -1,11 +1,13 @@
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
*
* @param vEntryFk
*/
*/
DROP TEMPORARY TABLE IF EXISTS tmp.buyRecalc;
CREATE TEMPORARY TABLE tmp.buyRecalc

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

@ -188,11 +188,12 @@ BEGIN
FROM tPendingDuedates vp
LEFT JOIN supplier s ON s.id = vp.supplierFk
LEFT JOIN client c ON c.fi = s.nif
LEFT JOIN clientRisk cr ON cr.clientFk = c.id
LEFT JOIN clientRisk cr ON cr.clientFk = c.id
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 ;

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),

15
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
@ -57,9 +55,7 @@ BEGIN
c.supplierFk = t.supplierFk,
c.ead = t.landed
WHERE id = vCmrFk;
ELSE
SELECT MAX(id) INTO vPreviousCmrFk FROM cmr;
ELSE
INSERT INTO cmr (
senderInstruccions,
truckPlate,
@ -70,17 +66,14 @@ BEGIN
ead
)
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

10
db/versions/11030-salmonCyca/00-firstScript.sql Normal file
View File

@ -0,0 +1,10 @@
-- Place your SQL code here
ALTER TABLE vn.absenceType ADD isFestiveEligible BOOL DEFAULT 1 NOT NULL COMMENT 'Para marcar un tipo de absence';
UPDATE vn.absenceType
SET isFestiveEligible = 0
WHERE code = 'holiday';
UPDATE vn.absenceType
SET isFestiveEligible=0
WHERE code = 'halfHoliday';

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
loopback/locale/en.json
View File

@ -226,4 +226,4 @@
"This password can only be changed by the user themselves": "This password can only be changed by the user themselves",
"They're not your subordinate": "They're not your subordinate",
"InvoiceIn is already booked": "InvoiceIn is already booked"
}
}

5
modules/client/back/models/business.json
View File

@ -10,6 +10,9 @@
"id": {
"type": "number",
"id": true
},
"workcenterFk" : {
"type": "number"
}
},
"relations": {
@ -24,4 +27,4 @@
"foreignKey": "departmentFk"
}
}
}
}

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});
});
});
}
}

6
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
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)`;

16
modules/worker/back/methods/worker/createAbsence.js
View File

@ -98,6 +98,22 @@ module.exports = Self => {
if (isHalfHoliday && hasHalfHoliday)
throw new UserError(`Cannot add more than one '1/2 day vacation'`);
const isFestive = absenceType.isFestiveEligible;
const workCenter = await models.Business.findOne({
where: {id: args.businessFk}
},);
const [holiday] = await models.CalendarHoliday.find({
where: {
dated: args.dated,
workCenterFk: workCenter.workCenterFk
}
});
if (holiday && isFestive)
throw new UserError(`Cannot add holidays on this day`);
const absence = await models.Calendar.create({
businessFk: labour.businessFk,
dayOffTypeFk: args.absenceTypeId,

29
modules/worker/back/methods/worker/specs/createAbsence.spec.js
View File

@ -104,6 +104,35 @@ describe('Worker createAbsence()', () => {
expect(error.message).toEqual(`Cannot add more than one '1/2 day vacation'`);
});
it(`should throw an error when adding a "Holiday" absence if there's a festivity`, async() => {
const ctx = {
req: {accessToken: {userId: 9}},
args: {
id: 3,
businessFk: 3,
absenceTypeId: 1,
dated: '2001-12-08T23:00:00.000Z'
}
};
const workerId = 1;
const tx = await app.models.Calendar.beginTransaction({});
let error;
try {
const options = {transaction: tx};
await app.models.Worker.createAbsence(ctx, workerId, options);
await tx.rollback();
} catch (e) {
await tx.rollback();
error = e;
}
expect(error.message).toEqual(`Cannot add holidays on this day`);
});
it(`should throw an error when adding a absence if the worker has hours recorded that day and not is a half absence`, async() => {
const ctx = {
req: {accessToken: {userId: 19}},

7
modules/worker/back/models/absence-type.json
View File

@ -22,7 +22,10 @@
},
"holidayEntitlementRate": {
"type": "number"
}
},
"isFestiveEligible": {
"type": "boolean"
}
},
"acls": [
{
@ -32,4 +35,4 @@
"permission": "ALLOW"
}
]
}
}

3
modules/worker/back/models/worker.json
View File

@ -59,6 +59,9 @@
},
"isF11Allowed": {
"type" : "boolean"
},
"isFreelance": {
"type" : "boolean"
}
},
"relations": {

3
package.json
View File

@ -113,7 +113,8 @@
"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": [