Merge branch 'dev' into 8073-newTableProductionCountryVolume
gitea/salix/pipeline/pr-dev This commit looks good Details

This commit is contained in:
Ivan Mas 2024-12-31 07:36:21 +00:00
commit 1cc6e37697
14 changed files with 112 additions and 93 deletions

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@ -974,26 +974,30 @@ INSERT INTO `vn`.`itemFamily`(`code`, `description`)
('SER', 'Services'),
('VT', 'Sales');
INSERT INTO `vn`.`item`(`id`, `typeFk`, `stems`, `originFk`, `description`, `producerFk`, `intrastatFk`, `expenseFk`,
`comment`, `relevancy`, `image`, `subName`, `minPrice`, `family`, `isFloramondo`, `genericFk`, `itemPackingTypeFk`, `hasMinPrice`, `weightByPiece`)
VALUES
(1, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '1', NULL, 0, 'EMB', 0, NULL, 'V', 0, 3),
(2, 2, 1, 2, NULL, 1, 06021010, 2000000000, NULL, 0, '2', NULL, 0, 'VT', 0, NULL, 'H', 0, 2),
(3, 1, 1, 3, NULL, 1, 05080000, 4751000000, NULL, 0, '3', NULL, 0, 'VT', 0, NULL, NULL, 0, 5),
(4, 1, 1, 1, 'Increases block', 1, 05080000, 4751000000, NULL, 0, '4', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(5, 3, 1, 2, NULL, 2, 06021010, 4751000000, NULL, 0, '5', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(6, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '6', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(7, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '7', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(8, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '8', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(9, 2, 1, 2, NULL, 1, 06021010, 2000000000, NULL, 0, '9', NULL, 0, 'VT', 1, NULL, NULL, 0, NULL),
(10, 1, 1, 3, NULL, 1, 05080000, 4751000000, NULL, 0, '10', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(11, 1, 1, 1, NULL, 1, 05080000, 4751000000, NULL, 0, '11', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(12, 3, 1, 2, NULL, 2, 06021010, 4751000000, NULL, 0, '12', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(13, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '13', NULL, 1, 'VT', 1, NULL, NULL, 1, NULL),
(14, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'VT', 1, NULL, NULL, 0, NULL),
(15, 4, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'EMB', 0, NULL, NULL, 0, NULL),
(16, 6, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'EMB', 0, NULL, NULL, 0, NULL),
(71, 6, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL);
INSERT INTO `vn`.`item`(
`id`, `typeFk`, `stems`, `originFk`, `description`, `producerFk`, `intrastatFk`, `expenseFk`,
`comment`, `relevancy`, `image`, `subName`, `minPrice`, `family`, `isFloramondo`, `genericFk`,
`itemPackingTypeFk`, `hasMinPrice`, `weightByPiece`, `isCustomInspectionRequired`
)
VALUES
(1, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '1', NULL, 0, 'EMB', 0, NULL, 'V', 0, 3, 1),
(2, 2, 1, 2, NULL, 1, 06021010, 2000000000, NULL, 0, '2', NULL, 0, 'VT', 0, NULL, 'H', 0, 2, 1),
(3, 1, 1, 3, NULL, 1, 05080000, 4751000000, NULL, 0, '3', NULL, 0, 'VT', 0, NULL, NULL, 0, 5, 0),
(4, 1, 1, 1, 'Increases block', 1, 05080000, 4751000000, NULL, 0, '4', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(5, 3, 1, 2, NULL, 2, 06021010, 4751000000, NULL, 0, '5', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(6, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '6', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(7, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '7', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(8, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '8', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(9, 2, 1, 2, NULL, 1, 06021010, 2000000000, NULL, 0, '9', NULL, 0, 'VT', 1, NULL, NULL, 0, NULL, 0),
(10, 1, 1, 3, NULL, 1, 05080000, 4751000000, NULL, 0, '10', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(11, 1, 1, 1, NULL, 1, 05080000, 4751000000, NULL, 0, '11', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(12, 3, 1, 2, NULL, 2, 06021010, 4751000000, NULL, 0, '12', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0),
(13, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '13', NULL, 1, 'VT', 1, NULL, NULL, 1, NULL, 0),
(14, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'VT', 1, NULL, NULL, 0, NULL, 0),
(15, 4, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'EMB', 0, NULL, NULL, 0, NULL, 0),
(16, 6, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'EMB', 0, NULL, NULL, 0, NULL, 0),
(71, 6, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL, 0);
-- Update the taxClass after insert of the items
UPDATE `vn`.`itemTaxCountry` SET `taxClassFk` = 2
@ -3965,7 +3969,7 @@ VALUES(1, '');
INSERT INTO dipole.expedition_PrintOut (expeditionFk, ticketFk, addressFk, street, postalCode, city, shopName, isPrinted, created, printerFk, routeFk, parkingCode,
truckName, clientFk, phone, province, agency, m3, workerCode, itemFk, quantity, longName, shelvingFk, comments)
VALUES(1, 1, 0, ' ', ' ', ' ', ' ', 0, '2001-01-01 00:00:00', 1, 0, ' ', ' ', 0, NULL, '', NULL, 0.000, NULL, 10, NULL, NULL, 'NCC', NULL);
VALUES(1, 1, 0, ' ', ' ', ' ', ' ', 0, '2001-01-01 00:00:00', 1, 0, ' ', ' ', 0, NULL, '', NULL, 0.000, NULL, 10, NULL, 'Ranged Reinforced weapon sniper rifle 700mm' , 'NCC', NULL);
INSERT INTO vn.accountDetail
(id, value, accountDetailTypeFk, supplierAccountFk)

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@ -0,0 +1,2 @@
ALTER TABLE `vn`.`item`
ADD COLUMN `isCustomInspectionRequired` TINYINT(1) NOT NULL DEFAULT 0 COMMENT 'Indicates if the item requires physical inspection at customs';

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@ -246,8 +246,9 @@
"ticketLostExpedition": "The ticket [{{ticketId}}]({{{ticketUrl}}}) has the following lost expedition:{{ expeditionId }}",
"The raid information is not correct": "The raid information is not correct",
"Payment method is required": "Payment method is required",
"Sales already moved": "Sales already moved",
"Holidays to past days not available": "Holidays to past days not available",
"Sales already moved": "Sales already moved",
"Holidays to past days not available": "Holidays to past days not available",
"Price cannot be blank": "Price cannot be blank",
"There are tickets to be invoiced": "There are tickets to be invoiced"
"There are tickets to be invoiced": "There are tickets to be invoiced",
"The address of the customer must have information about Incoterms and Customs Agent": "The address of the customer must have information about Incoterms and Customs Agent"
}

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@ -2,7 +2,7 @@ const UserError = require('vn-loopback/util/user-error');
module.exports = function(Self) {
Self.remoteMethod('canBeInvoiced', {
description: 'Change property isEqualizated in all client addresses',
description: 'Check if a client can be invoiced',
accessType: 'READ',
accepts: [
{
@ -38,7 +38,7 @@ module.exports = function(Self) {
Object.assign(myOptions, options);
const client = await models.Client.findById(id, {
fields: ['id', 'isTaxDataChecked', 'hasToInvoice', 'payMethodFk'],
fields: ['id', 'isTaxDataChecked', 'hasToInvoice', 'payMethodFk', 'isActive'],
include:
{
relation: 'payMethod',
@ -53,9 +53,6 @@ module.exports = function(Self) {
if (client.payMethod().code === 'wireTransfer' && !company.supplierAccountFk)
throw new UserError('The company has not informed the supplier account for bank transfers');
if (client.isTaxDataChecked && client.hasToInvoice)
return true;
return false;
return client.isTaxDataChecked && client.hasToInvoice && client.isActive;
};
};

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@ -8,6 +8,8 @@ describe('client canBeInvoiced()', () => {
const activeCtx = {
accessToken: {userId: userId}
};
let tx;
let options;
beforeAll(async() => {
spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
@ -15,60 +17,45 @@ describe('client canBeInvoiced()', () => {
});
});
beforeEach(async() => {
tx = await models.Client.beginTransaction({});
options = {transaction: tx};
});
afterEach(async() => {
await tx.rollback();
});
it('should return falsy for a client without the data checked', async() => {
const tx = await models.Client.beginTransaction({});
const client = await models.Client.findById(clientId, null, options);
await client.updateAttribute('isTaxDataChecked', false, options);
try {
const options = {transaction: tx};
const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
const client = await models.Client.findById(clientId, null, options);
await client.updateAttribute('isTaxDataChecked', false, options);
expect(canBeInvoiced).toEqual(false);
});
const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
it('should return falsy for a client not active', async() => {
const client = await models.Client.findById(clientId, null, options);
await client.updateAttribute('isActive', false, options);
expect(canBeInvoiced).toEqual(false);
const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
expect(canBeInvoiced).toEqual(false);
});
it('should return falsy for a client with invoicing disabled', async() => {
const tx = await models.Client.beginTransaction({});
const client = await models.Client.findById(clientId, null, options);
await client.updateAttribute('hasToInvoice', false, options);
try {
const options = {transaction: tx};
const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
const client = await models.Client.findById(clientId, null, options);
await client.updateAttribute('hasToInvoice', false, options);
const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
expect(canBeInvoiced).toEqual(false);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
expect(canBeInvoiced).toEqual(false);
});
it('should return truthy for an invoiceable client', async() => {
const tx = await models.Client.beginTransaction({});
const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
try {
const options = {transaction: tx};
const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
expect(canBeInvoiced).toEqual(true);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
expect(canBeInvoiced).toEqual(true);
});
});

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@ -18,3 +18,5 @@ columns:
withholdingSageFk: withholding
expenseFkDeductible: expense deductible
editorFk: editor
siiTrasCendencyInvoiceInFk: SII tax regime
siiTypeInvoiceInFk: SII Type

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@ -5,7 +5,7 @@ columns:
serial: serie
supplierFk: proveedor
issued: fecha emisión
supplierRef: referéncia proveedor
supplierRef: referencia proveedor
isBooked: facturado
currencyFk: moneda
created: creado
@ -18,3 +18,5 @@ columns:
withholdingSageFk: código de retención
expenseFkDeductible: gasto deducible
editorFk: editor
siiTrasCendencyInvoiceInFk: régimen fiscal SII
siiTypeInvoiceInFk: tipo SII

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@ -1,3 +1,5 @@
const UserError = require('vn-loopback/util/user-error');
module.exports = Self => {
Self.remoteMethodCtx('clientsToInvoice', {
description: 'Get the clients to make global invoicing',
@ -47,7 +49,12 @@ module.exports = Self => {
}
try {
// Packaging liquidation
const clientCanBeInvoiced =
await Self.app.models.Client.canBeInvoiced(clientId, companyFk, myOptions);
if (!clientCanBeInvoiced)
throw new UserError(`This client can't be invoiced`);
const vIsAllInvoiceable = false;
await Self.rawSql('CALL ticketPackaging_add(?, ?, ?, ?)', [
clientId,
@ -71,9 +78,6 @@ module.exports = Self => {
AND t.shipped BETWEEN ? AND util.dayEnd(?)
AND (t.clientFk = ? OR ? IS NULL )
AND t.companyFk = ?
AND c.hasToInvoice
AND c.isTaxDataChecked
AND c.isActive
AND NOT t.isDeleted
GROUP BY IF(c.hasToInvoiceByAddress, a.id, c.id)
HAVING SUM(t.totalWithVat) > 0;`;

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@ -4,11 +4,11 @@ describe('InvoiceOut clientsToInvoice()', () => {
const userId = 1;
const clientId = 1101;
const companyFk = 442;
const maxShipped = new Date();
const maxShipped = Date.vnNew();
maxShipped.setMonth(11);
maxShipped.setDate(31);
maxShipped.setHours(23, 59, 59, 999);
const invoiceDate = new Date();
const invoiceDate = Date.vnNew();
const activeCtx = {
getLocale: () => {
return 'en';

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@ -154,6 +154,9 @@
},
"photoMotivation": {
"type": "string"
},
"isCustomInspectionRequired": {
"type": "boolean"
}
},
"relations": {

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@ -50,7 +50,8 @@ module.exports = Self => {
su.name scannerUserName,
es.scanned,
est.description state,
de.longName
de.longName,
de.itemFk
FROM vn.expedition e
LEFT JOIN vn.expeditionStateType est ON est.id = e.stateTypeFk
INNER JOIN vn.item i1 ON i1.id = e.freightItemFk

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@ -77,6 +77,8 @@ describe('ticket makeInvoice()', () => {
await tx.rollback();
}
expect(error.message).toEqual(`The address of the customer must have information about Incoterms and Customs Agent`);
expect(error.message).toEqual(
`The address of the customer must have information about Incoterms and Customs Agent`
);
});
});

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@ -189,7 +189,8 @@ module.exports = Self => {
b.stickers *
IF(pkg.volume, pkg.volume, pkg.width * pkg.depth * pkg.height) / 1000000
) AS DECIMAL(10,0)
) as volumeKg
) as volumeKg,
MAX(i.isCustomInspectionRequired) isCustomInspectionRequired
FROM tmp.travel tr
JOIN entry e ON e.travelFk = tr.id
JOIN buy b ON b.entryFk = e.id

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@ -112,4 +112,17 @@ describe('Travel extraCommunityFilter()', () => {
expect(result.length).toEqual(2);
});
it('should return field isCustomInspectionRequired true', async() => {
const ctx = {
args: {
id: 2
}
};
const result = await app.models.Travel.extraCommunityFilter(ctx, filter);
expect(result[0].entries[0].isCustomInspectionRequired).toBeTruthy();
expect(result[0].entries[1].isCustomInspectionRequired).toBeFalsy();
});
});