7199-devToTest_2316 #2287
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@ -5,6 +5,14 @@ All notable changes to this project will be documented in this file.
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The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/),
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and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
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## [2414.01] - 2024-04-04
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### Added
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### Changed
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### Fixed
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## [2408.01] - 2024-02-22
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### Added
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@ -16,7 +16,7 @@
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"Accounting": {
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"dataSource": "vn"
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},
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"Buyer": {
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"Buyer": {
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"dataSource": "vn"
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},
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"Campaign": {
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@ -94,6 +94,9 @@
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"Module": {
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"dataSource": "vn"
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},
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"MrwConfig": {
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"dataSource": "vn"
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},
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"Notification": {
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"dataSource": "vn"
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},
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@ -166,10 +169,10 @@
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"VnRole": {
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"dataSource": "vn"
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},
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"MrwConfig": {
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"WorkerActivity": {
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"dataSource": "vn"
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},
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"WorkerActivityType": {
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"dataSource": "vn"
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}
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}
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}
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@ -0,0 +1,39 @@
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{
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"name": "WorkerActivity",
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"base": "VnModel",
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"options": {
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"mysql": {
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"table": "workerActivity"
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}
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},
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"properties": {
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"id": {
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"id": true,
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"type": "number"
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},
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"created": {
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"type": "date"
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},
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"model": {
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"type": "string"
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},
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"event": {
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"type": "string"
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},
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"description": {
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"type": "string"
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},
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"relations": {
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"workerFk": {
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"type": "belongsTo",
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"model": "Worker",
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"foreignKey": "workerFk"
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},
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"workerActivityTypeFk": {
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"type": "belongsTo",
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"model": "WorkerActivityType",
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"foreignKey": "workerActivityTypeFk"
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}
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}
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}
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}
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@ -0,0 +1,19 @@
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{
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"name": "WorkerActivityType",
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"base": "VnModel",
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"options": {
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"mysql": {
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"table": "workerActivityType"
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}
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},
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"properties": {
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"code": {
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"id": true,
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"type": "string"
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},
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"description": {
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"type": "string",
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"required": false
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}
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}
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}
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@ -37,7 +37,7 @@ BEGIN
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LEFT JOIN origin o ON o.id = i.originFk
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) ON it.id = i.typeFk
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LEFT JOIN edi.ekt ek ON b.ektFk = ek.id
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WHERE (b.packagingFk = "--" OR b.price2 = 0 OR b.packing = 0 OR b.buyingValue = 0) AND tr.landed > util.firstDayOfMonth(TIMESTAMPADD(MONTH,-1,util.VN_CURDATE())) AND s.name = 'INVENTARIO';
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WHERE (b.packagingFk = "--" OR b.price2 = 0 OR b.buyingValue = 0) AND tr.landed > util.firstDayOfMonth(TIMESTAMPADD(MONTH,-1,util.VN_CURDATE())) AND s.name = 'INVENTARIO';
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DROP TEMPORARY TABLE IF EXISTS tmp.lastEntryOk;
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CREATE TEMPORARY TABLE tmp.lastEntryOk
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@ -94,11 +94,6 @@ BEGIN
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JOIN tmp.lastEntryOkGroup eo ON eo.itemFk = lt.itemFk AND eo.warehouseFk = lt.warehouseFk
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SET b.price2 = eo.price2 WHERE b.price2 = 0 ;
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UPDATE buy b
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JOIN tmp.lastEntry lt ON lt.buyFk = b.id
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JOIN tmp.lastEntryOkGroup eo ON eo.itemFk = lt.itemFk AND eo.warehouseFk = lt.warehouseFk
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SET b.packing = eo.packing WHERE b.packing = 0;
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UPDATE buy b
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JOIN tmp.lastEntry lt ON lt.buyFk = b.id
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JOIN tmp.lastEntryOkGroup eo ON eo.itemFk = lt.itemFk AND eo.warehouseFk = lt.warehouseFk
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@ -1,8 +1,11 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTaxMakeByDua`(vDuaFk INT)
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTaxMakeByDua`(
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vDuaFk INT
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)
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BEGIN
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/**
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* Borra los valores de duaTax y sus vctos. y los vuelve a crear en base a la tabla duaEntry
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* Borra los valores de duaTax y sus vctos. y los vuelve a
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* crear en base a la tabla duaEntry.
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*
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* @param vDuaFk Id del dua a recalcular
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*/
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@ -26,7 +29,7 @@ BEGIN
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LEAVE l;
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END IF;
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CALL vn2008.recibidaIvaInsert(vInvoiceInFk);
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CALL invoiceInTax_recalc(vInvoiceInFk);
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CALL invoiceInDueDay_recalc(vInvoiceInFk);
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END LOOP;
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@ -0,0 +1,62 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_recalc`(
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vInvoiceInFk INT
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)
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BEGIN
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/**
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* Recalcula y actualiza los impuestos de la factura
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* usando la última tasa de cambio y detalles de compra.
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*
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* @param vInvoiceInFk Id de factura recibida
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*/
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DECLARE vRate DOUBLE DEFAULT 1;
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DECLARE vDated DATE;
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DECLARE vExpenseFk INT;
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SELECT MAX(rr.dated) INTO vDated
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FROM referenceRate rr
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JOIN invoiceIn ii ON ii.id = vInvoiceInFk
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WHERE rr.dated <= ii.issued
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AND rr.currencyFk = ii.currencyFk;
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IF vDated THEN
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SELECT `value` INTO vRate
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FROM referenceRate
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WHERE dated = vDated;
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END IF;
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DELETE FROM invoiceInTax WHERE invoiceInFk = vInvoiceInFk;
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SELECT id INTO vExpenseFk
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FROM expense
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WHERE code = 'extraCommGoodsAcquisition';
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IF vExpenseFk IS NULL THEN
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CALL util.throw('Expense extraCommGoodsAcquisition not exists');
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END IF;
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INSERT INTO invoiceInTax(
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invoiceInFk,
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taxableBase,
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expenseFk,
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foreignValue,
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taxTypeSageFk,
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transactionTypeSageFk
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)
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SELECT ii.id,
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SUM(b.buyingValue * b.quantity) / vRate bi,
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vExpenseFk,
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IF(c.code = 'EUR', NULL, SUM(b.buyingValue * b.quantity)),
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s.taxTypeSageFk,
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s.transactionTypeSageFk
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FROM invoiceIn ii
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JOIN currency c ON c.id = ii.currencyFk
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JOIN `entry` e ON e.invoiceInFk = ii.id
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JOIN supplier s ON s.id = e.supplierFk
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JOIN buy b ON b.entryFk = e.id
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LEFT JOIN referenceRate rr ON rr.currencyFk = ii.currencyFk
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AND rr.dated = ii.issued
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WHERE ii.id = vInvoiceInFk
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HAVING bi IS NOT NULL;
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END$$
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DELIMITER ;
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@ -19,93 +19,74 @@ BEGIN
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DECLARE vTypeFk INT;
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DECLARE vPriority INT DEFAULT 1;
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DECLARE vTag1 VARCHAR(20) COLLATE 'utf8_unicode_ci';
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DECLARE vTag5 VARCHAR(20) COLLATE 'utf8_unicode_ci';
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DECLARE vTag6 VARCHAR(20) COLLATE 'utf8_unicode_ci';
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DECLARE vTag7 VARCHAR(20) COLLATE 'utf8_unicode_ci';
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DECLARE vTag8 VARCHAR(20) COLLATE 'utf8_unicode_ci';
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DECLARE vValue1 VARCHAR(50) COLLATE 'utf8_unicode_ci';
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DECLARE vValue5 VARCHAR(50) COLLATE 'utf8_unicode_ci';
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DECLARE vValue6 VARCHAR(50) COLLATE 'utf8_unicode_ci';
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DECLARE vValue7 VARCHAR(50) COLLATE 'utf8_unicode_ci';
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DECLARE vValue8 VARCHAR(50) COLLATE 'utf8_unicode_ci';
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SELECT typeFk,
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tag5,
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value5,
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tag6,
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value6,
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tag7,
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value7,
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tag8,
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value8,
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t.name,
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it.value
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INTO vTypeFk,
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vTag5,
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vValue5,
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vTag6,
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vValue6,
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vTag7,
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vValue7,
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vTag8,
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vValue8,
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vTag1,
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vValue1
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FROM item i
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LEFT JOIN itemTag it ON it.itemFk = i.id
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AND it.priority = vPriority
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LEFT JOIN tag t ON t.id = it.tagFk
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WHERE i.id = vSelf;
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CALL cache.available_refresh(vCalcFk, FALSE, vWarehouseFk, vDated);
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WITH itemTags AS (
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SELECT i.id,
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typeFk,
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tag5,
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value5,
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tag6,
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value6,
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tag7,
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value7,
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tag8,
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value8,
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t.name,
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it.value
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FROM vn.item i
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LEFT JOIN vn.itemTag it ON it.itemFk = i.id
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AND it.priority = vPriority
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LEFT JOIN vn.tag t ON t.id = it.tagFk
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WHERE i.id = vSelf
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)
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SELECT i.id itemFk,
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i.longName,
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i.subName,
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i.tag5,
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i.value5,
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(i.value5 <=> vValue5) match5,
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(i.value5 <=> its.value5) match5,
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i.tag6,
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i.value6,
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(i.value6 <=> vValue6) match6,
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(i.value6 <=> its.value6) match6,
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i.tag7,
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i.value7,
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(i.value7 <=> vValue7) match7,
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(i.value7 <=> its.value7) match7,
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i.tag8,
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i.value8,
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(i.value8 <=> vValue8) match8,
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(i.value8 <=> its.value8) match8,
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a.available,
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IFNULL(ip.counter, 0) `counter`,
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IF(b.groupingMode = 1, b.grouping, b.packing) minQuantity,
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iss.visible located
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FROM item i
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STRAIGHT_JOIN cache.available a ON a.item_id = i.id
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FROM vn.item i
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JOIN cache.available a ON a.item_id = i.id
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AND a.calc_id = vCalcFk
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LEFT JOIN itemProposal ip ON ip.mateFk = i.id
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LEFT JOIN vn.itemProposal ip ON ip.mateFk = i.id
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AND ip.itemFk = vSelf
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LEFT JOIN itemTag it ON it.itemFk = i.id
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LEFT JOIN vn.itemTag it ON it.itemFk = i.id
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AND it.priority = vPriority
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LEFT JOIN tag t ON t.id = it.tagFk
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LEFT JOIN vn.tag t ON t.id = it.tagFk
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LEFT JOIN cache.last_buy lb ON lb.item_id = i.id
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AND lb.warehouse_id = vWarehouseFk
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LEFT JOIN buy b ON b.id = lb.buy_id
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LEFT JOIN itemShelvingStock iss ON iss.itemFk = i.id
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LEFT JOIN vn.buy b ON b.id = lb.buy_id
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LEFT JOIN vn.itemShelvingStock iss ON iss.itemFk = i.id
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AND iss.warehouseFk = vWarehouseFk
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JOIN itemTags its
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WHERE a.available > 0
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AND IF(vShowType, i.typeFk = vTypeFk, TRUE)
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AND IF(vShowType, i.typeFk = its.typeFk, TRUE)
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AND i.id <> vSelf
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ORDER BY `counter` DESC,
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(t.name = vTag1) DESC,
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(it.value = vValue1) DESC,
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(i.tag5 = vTag5) DESC,
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(t.name = its.name) DESC,
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(it.value = its.value) DESC,
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(i.tag5 = its.tag5) DESC,
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match5 DESC,
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(i.tag6 = vTag6) DESC,
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(i.tag6 = its.tag6) DESC,
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match6 DESC,
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(i.tag7 = vTag7) DESC,
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(i.tag7 = its.tag7) DESC,
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match7 DESC,
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(i.tag8 = vTag8) DESC,
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(i.tag8 = its.tag8) DESC,
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match8 DESC;
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END$$
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DELIMITER ;
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@ -1,25 +0,0 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`ListaTicketsEncajados`(IN intId_Trabajador int)
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BEGIN
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SELECT Agencia,
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Consignatario,
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ti.Id_Ticket,
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ts.userFk Id_Trabajador,
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IFNULL(ncajas,0) AS ncajas,
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IFNULL(nbultos,0) AS nbultos,
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IFNULL(notros,0) AS notros,
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ts.code AS Estado
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FROM Tickets ti
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INNER JOIN Consignatarios ON ti.Id_Consigna = Consignatarios.Id_consigna
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INNER JOIN Agencias ON ti.Id_Agencia = Agencias.Id_Agencia
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LEFT JOIN (SELECT ticketFk,count(*) AS ncajas FROM vn.expedition WHERE packagingFk=94 GROUP BY ticketFk) sub1 ON ti.Id_Ticket=sub1.ticketFk
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LEFT JOIN (SELECT ticketFk,count(*) AS nbultos FROM vn.expedition WHERE packagingFk IS NULL GROUP BY ticketFk) sub2 ON ti.Id_Ticket=sub2.ticketFk
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LEFT JOIN (SELECT ticketFk,count(*) AS notros FROM vn.expedition WHERE packagingFk >0 GROUP BY ticketFk) sub3 ON ti.Id_Ticket=sub3.ticketFk
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INNER JOIN vn.ticketState ts ON ti.Id_ticket = ts.ticketFk
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WHERE ti.Fecha=util.VN_CURDATE() AND
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ts.userFk=intId_Trabajador
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GROUP BY ti.Id_Ticket;
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END$$
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DELIMITER ;
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@ -1,49 +0,0 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`customerDebtEvolution`(IN vCustomer INT)
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BEGIN
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SELECT * FROM
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(
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SELECT day, date, @s:= round(IFNULL(Euros,0) + @s,2) as Saldo, Euros, Credito, 0 as Cero
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FROM
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(
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SELECT day, date, IFNULL(Euros,0) as Euros, Credito
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FROM time
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JOIN (SELECT @s:= 0, - Credito as Credito FROM Clientes WHERE Id_Cliente = vCustomer) c
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LEFT JOIN
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(SELECT Euros, date(Fecha) as Fecha FROM
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(
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SELECT Fechacobro as Fecha, Entregado as Euros
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FROM Recibos
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WHERE Id_Cliente = vCustomer
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AND Fechacobro >= '2017-01-01'
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UNION ALL
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SELECT vn.getDueDate(io.issued,c.Vencimiento), - io.amount
|
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FROM vn.invoiceOut io
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JOIN Clientes c ON io.clientFk = c.Id_Cliente
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WHERE io.clientFk = vCustomer
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AND io.issued >= '2017-01-01'
|
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UNION ALL
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SELECT '2016-12-31', Debt
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FROM bi.customerDebtInventory
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WHERE Id_Cliente = vCustomer
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UNION ALL
|
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SELECT Fecha, - SUM(Cantidad * Preu * (100 - Descuento ) * 1.10 / 100)
|
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FROM Tickets t
|
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JOIN Movimientos m on m.Id_Ticket = t.Id_Ticket
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WHERE Id_Cliente = vCustomer
|
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AND Factura IS NULL
|
||||
AND Fecha >= '2017-01-01'
|
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GROUP BY Fecha
|
||||
) sub2
|
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ORDER BY Fecha
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)sub ON time.date = sub.Fecha
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||||
WHERE time.date BETWEEN '2016-12-31' AND util.VN_CURDATE()
|
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ORDER BY date
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||||
) sub3
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)sub4
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||||
;
|
||||
|
||||
|
||||
END$$
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||||
DELIMITER ;
|
||||
|
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@ -1,22 +0,0 @@
|
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DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`preOrdenarRuta`(IN vRutaId INT)
|
||||
BEGIN
|
||||
/* Usa los valores del ultimo año para adivinar el orden de los tickets en la ruta
|
||||
* vRutaId id ruta
|
||||
* DEPRECATED use vn.routeGressPriority
|
||||
*/
|
||||
|
||||
UPDATE Tickets mt
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JOIN (
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||||
SELECT tt.Id_Consigna, round(ifnull(avg(t.Prioridad),0),0) as Prioridad
|
||||
from Tickets t
|
||||
JOIN Tickets tt on tt.Id_Consigna = t.Id_Consigna
|
||||
where t.Fecha > TIMESTAMPADD(YEAR,-1,util.VN_CURDATE())
|
||||
AND tt.Id_Ruta = vRutaId
|
||||
GROUP BY Id_Consigna
|
||||
) sub ON sub.Id_Consigna = mt.Id_Consigna
|
||||
SET mt.Prioridad = sub.Prioridad
|
||||
WHERE mt.Id_Ruta = vRutaId;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,22 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`prepare_ticket_list`(vStartingDate DATETIME, vEndingDate DATETIME)
|
||||
BEGIN
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
|
||||
CREATE TEMPORARY TABLE tmp.ticket_list
|
||||
(PRIMARY KEY (Id_Ticket))
|
||||
ENGINE = MEMORY
|
||||
SELECT t.Id_Ticket, c.Id_Cliente
|
||||
FROM Tickets t
|
||||
LEFT JOIN vn.ticketState ts ON ts.ticketFk = t.Id_Ticket
|
||||
JOIN Clientes c ON c.Id_Cliente = t.Id_Cliente
|
||||
WHERE c.typeFk IN ('normal','handMaking','internalUse')
|
||||
AND (
|
||||
Fecha BETWEEN util.today() AND vEndingDate
|
||||
OR (
|
||||
ts.alertLevel < 3
|
||||
AND t.Fecha >= vStartingDate
|
||||
AND t.Fecha < util.today()
|
||||
)
|
||||
);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,39 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`recibidaIvaInsert`(IN vId INT)
|
||||
BEGIN
|
||||
|
||||
DECLARE vRate DOUBLE DEFAULT 1;
|
||||
DECLARE vDated DATE;
|
||||
|
||||
SELECT MAX(rr.date) INTO vDated
|
||||
FROM reference_rate rr
|
||||
JOIN recibida r ON r.id = vId
|
||||
WHERE rr.date <= r.fecha
|
||||
AND rr.moneda_id = r.moneda_id ;
|
||||
|
||||
IF vDated THEN
|
||||
|
||||
SELECT rate INTO vRate
|
||||
FROM reference_rate
|
||||
WHERE `date` = vDated;
|
||||
END IF;
|
||||
|
||||
DELETE FROM recibida_iva WHERE recibida_id = vId;
|
||||
|
||||
INSERT INTO recibida_iva(recibida_id, bi, gastos_id, divisa, taxTypeSageFk, transactionTypeSageFk)
|
||||
SELECT r.id,
|
||||
SUM(Costefijo * Cantidad) / IFNULL(vRate,1) bi,
|
||||
6003000000,
|
||||
IF(r.moneda_id = 1,NULL,SUM(Costefijo * Cantidad )) divisa,
|
||||
taxTypeSageFk,
|
||||
transactionTypeSageFk
|
||||
FROM recibida r
|
||||
JOIN Entradas e ON e.recibida_id = r.id
|
||||
JOIN Proveedores p ON p.Id_Proveedor = e.Id_Proveedor
|
||||
JOIN Compres c ON c.Id_Entrada = e.Id_Entrada
|
||||
LEFT JOIN reference_rate rr ON rr.moneda_id = r.moneda_id AND rr.date = r.fecha
|
||||
WHERE r.id = vId
|
||||
HAVING bi IS NOT NULL;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
SET @isTriggerDisabled := TRUE;
|
||||
|
||||
UPDATE vn.buy
|
||||
SET packing = 1
|
||||
WHERE packing IS NULL
|
||||
OR packing <= 0;
|
||||
|
||||
UPDATE vn.itemShelving
|
||||
SET packing = 1
|
||||
WHERE packing IS NULL
|
||||
OR NOT packing;
|
||||
|
||||
SET @isTriggerDisabled := FALSE;
|
||||
|
||||
ALTER TABLE vn.buy MODIFY COLUMN packing int(11) NOT NULL CHECK(packing > 0);
|
||||
ALTER TABLE vn.itemShelving MODIFY COLUMN packing int(11) NOT NULL CHECK(packing > 0);
|
||||
|
||||
-- Antes tenia '0=sin obligar 1=groping 2=packing' (groping → grouping)
|
||||
ALTER TABLE vn.buy MODIFY COLUMN groupingMode tinyint(4) DEFAULT 0 NOT NULL COMMENT '0=sin obligar 1=grouping 2=packing';
|
||||
|
|
@ -0,0 +1,36 @@
|
|||
USE vn;
|
||||
|
||||
CREATE OR REPLACE TABLE vn.workerActivityType (
|
||||
`code` varchar(20) NOT NULL,
|
||||
`description` varchar(45) NOT NULL,
|
||||
PRIMARY KEY (`code`)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
|
||||
|
||||
ALTER TABLE vn.department ADD workerActivityTypeFk varchar(20) NULL COMMENT 'Indica la actitividad que desempeña por defecto ese departamento';
|
||||
ALTER TABLE vn.department ADD CONSTRAINT department_workerActivityType_FK FOREIGN KEY (workerActivityTypeFk) REFERENCES vn.workerActivityType(code) ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
|
||||
|
||||
INSERT INTO vn.workerActivityType (code, description) VALUES('ON_CHECKING', 'REVISION');
|
||||
INSERT INTO vn.workerActivityType (code, description) VALUES('PREVIOUS_CAM', 'CAMARA');
|
||||
INSERT INTO vn.workerActivityType (code, description) VALUES('PREVIOUS_ART', 'ARTIFICIAL');
|
||||
INSERT INTO vn.workerActivityType (code, description) VALUES('ON_PREPARATION', 'SACADO');
|
||||
INSERT INTO vn.workerActivityType (code, description) VALUES('PACKING', 'ENCAJADO');
|
||||
INSERT INTO vn.workerActivityType (code, description) VALUES('FIELD', 'CAMPOS');
|
||||
INSERT INTO vn.workerActivityType (code, description) VALUES('DELIVERY', 'REPARTO');
|
||||
INSERT INTO vn.workerActivityType (code, description) VALUES('STORAGE', 'ALMACENAJE');
|
||||
INSERT INTO vn.workerActivityType (code, description) VALUES('PALLETIZING', 'PALETIZADO');
|
||||
INSERT INTO vn.workerActivityType (code, description) VALUES('STOP', 'PARADA');
|
||||
|
||||
|
||||
INSERT INTO salix.ACL ( model, property, accessType, permission, principalType, principalId) VALUES('WorkerActivityType', '*', 'READ', 'ALLOW', 'ROLE', 'production');
|
||||
INSERT INTO salix.ACL ( model, property, accessType, permission, principalType, principalId) VALUES('WorkerActivity', '*', '*', 'ALLOW', 'ROLE', 'production');
|
||||
|
||||
|
||||
ALTER TABLE vn.workerActivity MODIFY COLUMN event enum('open','close','insert','delete','update','refresh') CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NULL;
|
||||
ALTER TABLE vn.workerActivity MODIFY COLUMN model enum('COM','ENT','TPV','ENC','LAB','ETI','APP') CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL;
|
||||
|
||||
|
||||
ALTER TABLE vn.workerActivity ADD workerActivityTypeFk varchar(20) NULL;
|
||||
ALTER TABLE vn.workerActivity ADD CONSTRAINT workerActivity_workerActivityType_FK FOREIGN KEY (workerActivityTypeFk) REFERENCES vn.workerActivityType(code) ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
|
|
@ -102,7 +102,7 @@
|
|||
</vn-item>
|
||||
<vn-item class="dropdown"
|
||||
vn-click-stop="refundMenu.show($event, 'left')"
|
||||
vn-tooltip="Create a single ticket with all the content of the current invoice"
|
||||
vn-tooltip="Create a refund ticket for each ticket on the current invoice"
|
||||
vn-acl="invoicing, claimManager, salesAssistant"
|
||||
vn-acl-action="remove"
|
||||
translate>
|
||||
|
|
|
|||
|
|
@ -118,11 +118,14 @@ class Controller extends Section {
|
|||
const query = 'InvoiceOuts/refund';
|
||||
const params = {ref: this.invoiceOut.ref, withWarehouse: withWarehouse};
|
||||
this.$http.post(query, params).then(res => {
|
||||
const refundTicket = res.data;
|
||||
this.vnApp.showSuccess(this.$t('The following refund ticket have been created', {
|
||||
ticketId: refundTicket.id
|
||||
const tickets = res.data;
|
||||
const refundTickets = tickets.map(ticket => ticket.id);
|
||||
|
||||
this.vnApp.showSuccess(this.$t('The following refund tickets have been created', {
|
||||
ticketId: refundTickets.join(',')
|
||||
}));
|
||||
this.$state.go('ticket.card.sale', {id: refundTicket.id});
|
||||
if (refundTickets.length == 1)
|
||||
this.$state.go('ticket.card.sale', {id: refundTickets[0]});
|
||||
});
|
||||
}
|
||||
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@ Are you sure you want to clone this invoice?: Estas seguro de clonar esta factur
|
|||
InvoiceOut booked: Factura asentada
|
||||
Are you sure you want to book this invoice?: Estas seguro de querer asentar esta factura?
|
||||
Are you sure you want to refund this invoice?: Estas seguro de querer abonar esta factura?
|
||||
Create a single ticket with all the content of the current invoice: Crear un ticket unico con todo el contenido de la factura actual
|
||||
Create a refund ticket for each ticket on the current invoice: Crear un ticket abono por cada ticket de la factura actual
|
||||
Regenerate PDF invoice: Regenerar PDF factura
|
||||
The invoice PDF document has been regenerated: El documento PDF de la factura ha sido regenerado
|
||||
The email can't be empty: El correo no puede estar vacío
|
||||
|
|
|
|||
|
|
@ -30,9 +30,11 @@ module.exports = Self => {
|
|||
});
|
||||
|
||||
function validateDistance(err) {
|
||||
const routeTotalKm = this.kmEnd - this.kmStart;
|
||||
const routeMaxKm = 4000;
|
||||
if (routeTotalKm > routeMaxKm || this.kmStart > this.kmEnd)
|
||||
err();
|
||||
if (this.kmEnd) {
|
||||
const routeTotalKm = this.kmEnd - this.kmStart;
|
||||
const routeMaxKm = 4000;
|
||||
if (routeTotalKm > routeMaxKm || this.kmStart > this.kmEnd)
|
||||
err();
|
||||
}
|
||||
}
|
||||
};
|
||||
|
|
|
|||
|
|
@ -14,7 +14,8 @@ Refund all...: Abonar todo...
|
|||
with warehouse: con almacén
|
||||
without warehouse: sin almacén
|
||||
Invoice sent: Factura enviada
|
||||
The following refund ticket have been created: "Se ha creado siguiente ticket de abono: {{ticketId}}"
|
||||
The following refund ticket have been created: "Se ha creado el siguiente ticket de abono: {{ticketId}}"
|
||||
The following refund tickets have been created: "Se han creado los siguientes tickets de abono: {{ticketId}}"
|
||||
Transfer client: Transferir cliente
|
||||
Send SMS...: Enviar SMS...
|
||||
Notify changes: Notificar cambios
|
||||
|
|
|
|||
|
|
@ -62,6 +62,11 @@
|
|||
"type": "belongsTo",
|
||||
"model": "Worker",
|
||||
"foreignKey": "workerFk"
|
||||
},
|
||||
"workerActivity": {
|
||||
"type": "belongsTo",
|
||||
"model": "Worker",
|
||||
"foreignKey": "workerActivityTypeFk"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
@ -1,6 +1,6 @@
|
|||
{
|
||||
"name": "salix-back",
|
||||
"version": "24.12.0",
|
||||
"version": "24.14.0",
|
||||
"author": "Verdnatura Levante SL",
|
||||
"description": "Salix backend",
|
||||
"license": "GPL-3.0",
|
||||
|
|
|
|||
Loading…
Reference in New Issue