7253-devToTest_2418 #2350

Merged
alexm merged 320 commits from 7253-devToTest_2418 into test 2024-04-23 08:02:46 +00:00
28 changed files with 477 additions and 395 deletions
Showing only changes of commit e3b7c7bb60 - Show all commits

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@ -5,6 +5,14 @@ All notable changes to this project will be documented in this file.
The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/),
and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
## [2414.01] - 2024-04-04
### Added
### Changed
### Fixed
## [2408.01] - 2024-02-22
### Added

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@ -94,6 +94,9 @@
"Module": {
"dataSource": "vn"
},
"MrwConfig": {
"dataSource": "vn"
},
"Notification": {
"dataSource": "vn"
},
@ -166,10 +169,10 @@
"VnRole": {
"dataSource": "vn"
},
"MrwConfig": {
"WorkerActivity": {
"dataSource": "vn"
},
"WorkerActivityType": {
"dataSource": "vn"
}
}

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@ -0,0 +1,39 @@
{
"name": "WorkerActivity",
"base": "VnModel",
"options": {
"mysql": {
"table": "workerActivity"
}
},
"properties": {
"id": {
"id": true,
"type": "number"
},
"created": {
"type": "date"
},
"model": {
"type": "string"
},
"event": {
"type": "string"
},
"description": {
"type": "string"
},
"relations": {
"workerFk": {
"type": "belongsTo",
"model": "Worker",
"foreignKey": "workerFk"
},
"workerActivityTypeFk": {
"type": "belongsTo",
"model": "WorkerActivityType",
"foreignKey": "workerActivityTypeFk"
}
}
}
}

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@ -0,0 +1,19 @@
{
"name": "WorkerActivityType",
"base": "VnModel",
"options": {
"mysql": {
"table": "workerActivityType"
}
},
"properties": {
"code": {
"id": true,
"type": "string"
},
"description": {
"type": "string",
"required": false
}
}
}

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@ -3071,8 +3071,6 @@ INSERT INTO `vn`.`cmr` (id,truckPlate,observations,senderInstruccions,paymentIns
UPDATE vn.department
SET workerFk = null;
-- NEW WAREHOUSE
INSERT INTO vn.packaging
VALUES('--', 2745600.00, 100.00, 120.00, 220.00, 0.00, 1, '2001-01-01 00:00:00.000', NULL, NULL, NULL, 0.00, 16, 0.00, 0, NULL, 0.00, NULL, NULL, 0, NULL, 0, 0);
@ -3736,3 +3734,6 @@ INSERT INTO vn.report (name) VALUES ('LabelCollection');
INSERT INTO vn.parkingLog(originFk, userFk, `action`, creationDate, description, changedModel,oldInstance, newInstance, changedModelId, changedModelValue)
VALUES(1, 18, 'update', util.VN_CURDATE(), NULL, 'SaleGroup', '{"parkingFk":null}', '{"parkingFk":1}', 1, NULL);
INSERT INTO vn.ticketLog (originFk,userFk,`action`,creationDate,changedModel,newInstance,changedModelId,changedModelValue)
VALUES (18,9,'insert','2001-01-01 11:01:00.000','Ticket','{"isDeleted":true}',45,'Super Man');

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@ -37,7 +37,7 @@ BEGIN
LEFT JOIN origin o ON o.id = i.originFk
) ON it.id = i.typeFk
LEFT JOIN edi.ekt ek ON b.ektFk = ek.id
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';
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';
DROP TEMPORARY TABLE IF EXISTS tmp.lastEntryOk;
CREATE TEMPORARY TABLE tmp.lastEntryOk
@ -94,11 +94,6 @@ BEGIN
JOIN tmp.lastEntryOkGroup eo ON eo.itemFk = lt.itemFk AND eo.warehouseFk = lt.warehouseFk
SET b.price2 = eo.price2 WHERE b.price2 = 0 ;
UPDATE buy b
JOIN tmp.lastEntry lt ON lt.buyFk = b.id
JOIN tmp.lastEntryOkGroup eo ON eo.itemFk = lt.itemFk AND eo.warehouseFk = lt.warehouseFk
SET b.packing = eo.packing WHERE b.packing = 0;
UPDATE buy b
JOIN tmp.lastEntry lt ON lt.buyFk = b.id
JOIN tmp.lastEntryOkGroup eo ON eo.itemFk = lt.itemFk AND eo.warehouseFk = lt.warehouseFk

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@ -1,8 +1,11 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTaxMakeByDua`(vDuaFk INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTaxMakeByDua`(
vDuaFk INT
)
BEGIN
/**
* Borra los valores de duaTax y sus vctos. y los vuelve a crear en base a la tabla duaEntry
* Borra los valores de duaTax y sus vctos. y los vuelve a
* crear en base a la tabla duaEntry.
*
* @param vDuaFk Id del dua a recalcular
*/
@ -26,7 +29,7 @@ BEGIN
LEAVE l;
END IF;
CALL vn2008.recibidaIvaInsert(vInvoiceInFk);
CALL invoiceInTax_recalc(vInvoiceInFk);
CALL invoiceInDueDay_recalc(vInvoiceInFk);
END LOOP;

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@ -0,0 +1,62 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_recalc`(
vInvoiceInFk INT
)
BEGIN
/**
* Recalcula y actualiza los impuestos de la factura
* usando la última tasa de cambio y detalles de compra.
*
* @param vInvoiceInFk Id de factura recibida
*/
DECLARE vRate DOUBLE DEFAULT 1;
DECLARE vDated DATE;
DECLARE vExpenseFk INT;
SELECT MAX(rr.dated) INTO vDated
FROM referenceRate rr
JOIN invoiceIn ii ON ii.id = vInvoiceInFk
WHERE rr.dated <= ii.issued
AND rr.currencyFk = ii.currencyFk;
IF vDated THEN
SELECT `value` INTO vRate
FROM referenceRate
WHERE dated = vDated;
END IF;
DELETE FROM invoiceInTax WHERE invoiceInFk = vInvoiceInFk;
SELECT id INTO vExpenseFk
FROM expense
WHERE code = 'extraCommGoodsAcquisition';
IF vExpenseFk IS NULL THEN
CALL util.throw('Expense extraCommGoodsAcquisition not exists');
END IF;
INSERT INTO invoiceInTax(
invoiceInFk,
taxableBase,
expenseFk,
foreignValue,
taxTypeSageFk,
transactionTypeSageFk
)
SELECT ii.id,
SUM(b.buyingValue * b.quantity) / vRate bi,
vExpenseFk,
IF(c.code = 'EUR', NULL, SUM(b.buyingValue * b.quantity)),
s.taxTypeSageFk,
s.transactionTypeSageFk
FROM invoiceIn ii
JOIN currency c ON c.id = ii.currencyFk
JOIN `entry` e ON e.invoiceInFk = ii.id
JOIN supplier s ON s.id = e.supplierFk
JOIN buy b ON b.entryFk = e.id
LEFT JOIN referenceRate rr ON rr.currencyFk = ii.currencyFk
AND rr.dated = ii.issued
WHERE ii.id = vInvoiceInFk
HAVING bi IS NOT NULL;
END$$
DELIMITER ;

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@ -1,25 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`ListaTicketsEncajados`(IN intId_Trabajador int)
BEGIN
SELECT Agencia,
Consignatario,
ti.Id_Ticket,
ts.userFk Id_Trabajador,
IFNULL(ncajas,0) AS ncajas,
IFNULL(nbultos,0) AS nbultos,
IFNULL(notros,0) AS notros,
ts.code AS Estado
FROM Tickets ti
INNER JOIN Consignatarios ON ti.Id_Consigna = Consignatarios.Id_consigna
INNER JOIN Agencias ON ti.Id_Agencia = Agencias.Id_Agencia
LEFT JOIN (SELECT ticketFk,count(*) AS ncajas FROM vn.expedition WHERE packagingFk=94 GROUP BY ticketFk) sub1 ON ti.Id_Ticket=sub1.ticketFk
LEFT JOIN (SELECT ticketFk,count(*) AS nbultos FROM vn.expedition WHERE packagingFk IS NULL GROUP BY ticketFk) sub2 ON ti.Id_Ticket=sub2.ticketFk
LEFT JOIN (SELECT ticketFk,count(*) AS notros FROM vn.expedition WHERE packagingFk >0 GROUP BY ticketFk) sub3 ON ti.Id_Ticket=sub3.ticketFk
INNER JOIN vn.ticketState ts ON ti.Id_ticket = ts.ticketFk
WHERE ti.Fecha=util.VN_CURDATE() AND
ts.userFk=intId_Trabajador
GROUP BY ti.Id_Ticket;
END$$
DELIMITER ;

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@ -1,49 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`customerDebtEvolution`(IN vCustomer INT)
BEGIN
SELECT * FROM
(
SELECT day, date, @s:= round(IFNULL(Euros,0) + @s,2) as Saldo, Euros, Credito, 0 as Cero
FROM
(
SELECT day, date, IFNULL(Euros,0) as Euros, Credito
FROM time
JOIN (SELECT @s:= 0, - Credito as Credito FROM Clientes WHERE Id_Cliente = vCustomer) c
LEFT JOIN
(SELECT Euros, date(Fecha) as Fecha FROM
(
SELECT Fechacobro as Fecha, Entregado as Euros
FROM Recibos
WHERE Id_Cliente = vCustomer
AND Fechacobro >= '2017-01-01'
UNION ALL
SELECT vn.getDueDate(io.issued,c.Vencimiento), - io.amount
FROM vn.invoiceOut io
JOIN Clientes c ON io.clientFk = c.Id_Cliente
WHERE io.clientFk = vCustomer
AND io.issued >= '2017-01-01'
UNION ALL
SELECT '2016-12-31', Debt
FROM bi.customerDebtInventory
WHERE Id_Cliente = vCustomer
UNION ALL
SELECT Fecha, - SUM(Cantidad * Preu * (100 - Descuento ) * 1.10 / 100)
FROM Tickets t
JOIN Movimientos m on m.Id_Ticket = t.Id_Ticket
WHERE Id_Cliente = vCustomer
AND Factura IS NULL
AND Fecha >= '2017-01-01'
GROUP BY Fecha
) sub2
ORDER BY Fecha
)sub ON time.date = sub.Fecha
WHERE time.date BETWEEN '2016-12-31' AND util.VN_CURDATE()
ORDER BY date
) sub3
)sub4
;
END$$
DELIMITER ;

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@ -1,22 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`preOrdenarRuta`(IN vRutaId INT)
BEGIN
/* Usa los valores del ultimo año para adivinar el orden de los tickets en la ruta
* vRutaId id ruta
* DEPRECATED use vn.routeGressPriority
*/
UPDATE Tickets mt
JOIN (
SELECT tt.Id_Consigna, round(ifnull(avg(t.Prioridad),0),0) as Prioridad
from Tickets t
JOIN Tickets tt on tt.Id_Consigna = t.Id_Consigna
where t.Fecha > TIMESTAMPADD(YEAR,-1,util.VN_CURDATE())
AND tt.Id_Ruta = vRutaId
GROUP BY Id_Consigna
) sub ON sub.Id_Consigna = mt.Id_Consigna
SET mt.Prioridad = sub.Prioridad
WHERE mt.Id_Ruta = vRutaId;
END$$
DELIMITER ;

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@ -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 ;

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@ -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 ;

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@ -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';

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@ -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;

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@ -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>

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@ -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]});
});
}

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@ -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

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@ -30,9 +30,11 @@ module.exports = Self => {
});
function validateDistance(err) {
if (this.kmEnd) {
const routeTotalKm = this.kmEnd - this.kmStart;
const routeMaxKm = 4000;
if (routeTotalKm > routeMaxKm || this.kmStart > this.kmEnd)
err();
}
}
};

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@ -9,8 +9,8 @@ describe('ticketLog getChanges()', () => {
it('should return the changes in the sales of a ticket', async() => {
const ticketId = 16;
const changues = await models.TicketLog.getChanges(ctx, ticketId);
const changes = await models.TicketLog.getChanges(ctx, ticketId);
expect(changues).toContain(`Change quantity`);
expect(changes).toContain(`Change quantity`);
});
});

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@ -29,6 +29,15 @@ module.exports = Self => {
if (typeof options == 'object')
Object.assign(myOptions, options);
const ticketLog = await models.TicketLog.findOne({
fields: ['originFk', 'creationDate', 'newInstance'],
where: {
originFk: id,
newInstance: {like: '%"isDeleted":true%'}
},
order: 'creationDate DESC'
}, myOptions);
const ticket = await models.Ticket.findById(id, {
include: [{
relation: 'client',
@ -39,10 +48,9 @@ module.exports = Self => {
}, myOptions);
const now = Date.vnNew();
const maxDate = new Date(ticket.updated);
const maxDate = new Date(ticketLog?.creationDate);
maxDate.setHours(maxDate.getHours() + 1);
if (now > maxDate)
if (!ticketLog || now > maxDate)
throw new UserError(`You can only restore a ticket within the first hour after deletion`);
// Send notification to salesPerson

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@ -4,7 +4,7 @@ const models = app.models;
describe('ticket restore()', () => {
const employeeUser = 1110;
const ticketId = 18;
const ticketId = 9;
const activeCtx = {
accessToken: {userId: employeeUser},
headers: {
@ -30,10 +30,21 @@ describe('ticket restore()', () => {
try {
const options = {transaction: tx};
const ticket = await models.Ticket.findById(ticketId, null, options);
await ticket.updateAttributes({
isDeleted: true,
updated: now
}, options);
await models.TicketLog.create({
originFk: ticketId,
userFk: employeeUser,
action: 'update',
changedModel: 'Ticket',
creationDate: new Date('2001-01-01 10:59:00'),
newInstance: '{"isDeleted":true}'
}, options);
await app.models.Ticket.restore(ctx, ticketId, options);
await tx.rollback();
} catch (e) {
@ -52,11 +63,21 @@ describe('ticket restore()', () => {
const options = {transaction: tx};
const ticketBeforeUpdate = await models.Ticket.findById(ticketId, null, options);
await ticketBeforeUpdate.updateAttributes({
isDeleted: true,
updated: now
}, options);
await models.TicketLog.create({
originFk: ticketId,
userFk: employeeUser,
action: 'update',
changedModel: 'Ticket',
creationDate: new Date('2001-01-01 11:01:00'),
newInstance: '{"isDeleted":true}'
}, options);
const ticketAfterUpdate = await models.Ticket.findById(ticketId, null, options);
expect(ticketAfterUpdate.isDeleted).toBeTruthy();
@ -65,7 +86,9 @@ describe('ticket restore()', () => {
const ticketAfterRestore = await models.Ticket.findById(ticketId, null, options);
const fullYear = now.getFullYear();
const shippedFullYear = ticketAfterRestore.shipped.getFullYear();
const landedFullYear = ticketAfterRestore.landed.getFullYear();
expect(ticketAfterRestore.isDeleted).toBeFalsy();

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@ -5,5 +5,40 @@
"mysql": {
"table": "ticketLog"
}
},
"properties": {
"id": {
"type": "string"
},
"originFk": {
"type": "number"
},
"userFk": {
"type":"number"
},
"action": {
"type": "string"
},
"creationDate": {
"type": "date"
},
"description": {
"type": "string"
},
"changedModel": {
"type": "string"
},
"oldInstance": {
"type": "any"
},
"newInstance": {
"type": "any"
},
"changedModelId": {
"type": "string"
},
"changedModelValue": {
"type": "string"
}
}
}

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@ -35,6 +35,29 @@ class Controller extends Section {
});
}
});
const filter = {
fields: ['originFk', 'creationDate', 'newInstance'],
where: {
originFk: value,
newInstance: {like: '%"isDeleted":true%'}
},
order: 'creationDate DESC'
};
this.$http.get(`TicketLogs/findOne`, {filter})
.then(res => {
if (res && res.data) {
const now = Date.vnNew();
const maxDate = new Date(res.data.creationDate);
maxDate.setHours(maxDate.getHours() + 1);
if (now <= maxDate)
return this.canRestoreTicket = true;
}
this.canRestoreTicket = false;
})
.catch(() => {
this.canRestoreTicket = false;
});
}
get isInvoiced() {
@ -171,15 +194,6 @@ class Controller extends Section {
});
}
get canRestoreTicket() {
const isDeleted = this.ticket.isDeleted;
const now = Date.vnNew();
const maxDate = new Date(this.ticket.updated);
maxDate.setHours(maxDate.getHours() + 1);
return isDeleted && (now <= maxDate);
}
restoreTicket() {
return this.$http.post(`Tickets/${this.id}/restore`)
.then(() => this.reload())

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@ -40,29 +40,6 @@ describe('Ticket Component vnTicketDescriptorMenu', () => {
controller.ticket = ticket;
}));
describe('canRestoreTicket() getter', () => {
it('should return true for a ticket deleted within the last hour', () => {
controller.ticket.isDeleted = true;
controller.ticket.updated = Date.vnNew();
const result = controller.canRestoreTicket;
expect(result).toBeTruthy();
});
it('should return false for a ticket deleted more than one hour ago', () => {
const pastHour = Date.vnNew();
pastHour.setHours(pastHour.getHours() - 2);
controller.ticket.isDeleted = true;
controller.ticket.updated = pastHour;
const result = controller.canRestoreTicket;
expect(result).toBeFalsy();
});
});
describe('addTurn()', () => {
it('should make a query and call $.addTurn.hide() and vnApp.showSuccess()', () => {
controller.$.addTurn = {hide: () => {}};
@ -105,20 +82,6 @@ describe('Ticket Component vnTicketDescriptorMenu', () => {
});
});
describe('restoreTicket()', () => {
it('should make a query to restore the ticket and call vnApp.showSuccess()', () => {
jest.spyOn(controller, 'reload').mockReturnThis();
jest.spyOn(controller.vnApp, 'showSuccess');
$httpBackend.expectPOST(`Tickets/${ticket.id}/restore`).respond();
controller.restoreTicket();
$httpBackend.flush();
expect(controller.reload).toHaveBeenCalled();
expect(controller.vnApp.showSuccess).toHaveBeenCalled();
});
});
describe('showPdfDeliveryNote()', () => {
it('should open a new window showing a delivery note PDF document', () => {
jest.spyOn(window, 'open').mockReturnThis();

View File

@ -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

View File

@ -62,6 +62,11 @@
"type": "belongsTo",
"model": "Worker",
"foreignKey": "workerFk"
},
"workerActivity": {
"type": "belongsTo",
"model": "Worker",
"foreignKey": "workerActivityTypeFk"
}
}
}

View File

@ -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",