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7658-devToTest_2428 #2663

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alexm merged 251 commits from 7658-devToTest_2428 into test 2024-07-02 07:20:13 +00:00
Conversation 0 Commits 251 Files Changed 177 +46 -18
9 changed files with 46 additions and 18 deletions
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8
CHANGELOG.md
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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

7
db/routines/vn/procedures/inventory_repair.sql
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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

19
db/versions/10892-yellowGerbera/00-firstScript.sql Normal file
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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';

2
modules/invoiceOut/front/descriptor-menu/index.html
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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>

11
modules/invoiceOut/front/descriptor-menu/index.js
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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]});
});
}

2
modules/invoiceOut/front/descriptor-menu/locale/es.yml
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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

2
modules/route/back/models/route.js
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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();
}
}
};

3
modules/ticket/front/descriptor-menu/locale/es.yml
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@ -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

2
package.json
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@ -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",