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Merge pull request '8389-testToMaster' (!3357) from 8389-testToMaster into master
gitea/salix/pipeline/head This commit looks good Details 

Reviewed-on: #3357
Reviewed-by: Guillermo Bonet <guillermo@verdnatura.es>
This commit is contained in:
Alex Moreno 2025-01-14 06:31:07 +00:00
parent 26a319832c 00577056dd
commit 43edb1f82e
27 changed files with 243 additions and 130 deletions
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28
CHANGELOG.md
View File

@ -1,3 +1,31 @@
# Version 25.00 - 2025-01-14
### Added 🆕
- feat: refs #7235 add serialType parameter to getInvoiceDate and implement corresponding tests by:jgallego
- feat: refs #7301 update lastEntriesFilter to include landedDate and enhance test cases (origin/7301-removeRedundantInventories) by:pablone
- feat: refs #7880 error code and translations by:ivanm
- feat: refs #7924 add isCustomInspectionRequired field to item and update related logic by:jgallego
- feat: refs #8167 update canBeInvoiced method to include active status check and improve test cases by:jgallego
- feat: refs #8167 update locale and improve invoicing logic with error handling by:jgallego
- feat: refs #8246 added relation for the front's new field by:Jon
- feat: refs #8266 added itemFk and needed fixtures by:jtubau
- feat: refs #8324 country unique by:Carlos Andrés
### Changed 📦
### Fixed 🛠️
- feat: refs #8266 added itemFk and needed fixtures by:jtubau
- fix: add isCustomInspectionRequired column to item table for customs inspection indication by:jgallego
- fix: canBeInvoiced only in makeInvoice by:alexm
- fix: hotFix getMondayWeekYear by:alexm
- fix: refs #6598 update ACL property assignment by:jorgep
- fix: refs #6861 refs#6861 addPrevOK by:sergiodt
- fix: refs #7301 remove debug console log and update test cases in lastEntriesFilter by:pablone
- fix: refs #7301 update SQL fixtures and improve lastEntriesFilter logic by:pablone
# Version 24.52 - 2024-01-07
### Added 🆕

1
back/methods/chat/sendCheckingPresence.js
View File

@ -67,7 +67,6 @@ module.exports = Self => {
INSERT INTO util.debug (variable, value)
VALUES ('sendCheckingPresence_error', ?)
`, [`User: ${userId}, recipient: ${recipientId}, message: ${message}, error: ${e}`]);
throw e;
}
};
};

2
back/methods/vn-user/acls.js
View File

@ -19,7 +19,7 @@ module.exports = Self => {
if (acl.principalType == 'ROLE' && acl.permission == 'ALLOW') {
const staticAcl = {
model: model.name,
property: '*',
property: acl.property,
accessType: acl.accessType,
permission: acl.permission,
principalType: acl.principalType,

46
db/dump/fixtures.before.sql
View File

@ -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
@ -3968,7 +3972,7 @@ 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)

2
db/routines/hedera/procedures/order_confirmWithUser.sql
View File

@ -107,7 +107,7 @@ BEGIN
) INTO vHas0Amount;
IF vHas0Amount THEN
CALL util.throw('Hay líneas vacías. Por favor, elimínelas');
CALL util.throw('orderLinesWithZero');
END IF;
START TRANSACTION;

9
db/routines/vn/procedures/saleTracking_addPrevOK.sql
View File

@ -16,10 +16,11 @@ BEGIN
TRUE,
sc.userFk,
s.id
FROM vn.sectorCollection sc
JOIN vn.sectorCollectionSaleGroup scsg ON scsg.sectorCollectionFk = sc.id
JOIN vn.saleGroupDetail sgd ON sgd.saleGroupFk = scsg.saleGroupFk
JOIN vn.state s ON s.code = 'OK PREVIOUS'
FROM sectorCollection sc
JOIN sectorCollectionSaleGroup scsg ON scsg.sectorCollectionFk = sc.id
JOIN saleGroupDetail sgd ON sgd.saleGroupFk = scsg.saleGroupFk
JOIN state s ON s.code = 'OK PREVIOUS'
JOIN itemShelvingSale iss ON iss.saleFk = sgd.saleFk
WHERE sc.id = vSectorCollectionFk;
END$$
DELIMITER ;

11
db/versions/11320-salmonRose/00-firstScript.sql Normal file
View File

@ -0,0 +1,11 @@
INSERT INTO hedera.message (code, description)
VALUES ('orderLinesWithZero','There are empty lines. Please delete them');
INSERT INTO hedera.messageI18n (code, lang, description)
VALUES ('orderLinesWithZero','es','Hay líneas vacías. Por favor, elimínelas');
INSERT INTO hedera.messageI18n (code, lang, description)
VALUES ('orderLinesWithZero','fr','Il y a des lignes vides. Veuillez les supprimer');
INSERT INTO hedera.messageI18n (code, lang, description)
VALUES ('orderLinesWithZero','pt','Existem linhas vazias. Por favor, apague-os');

3
db/versions/11390-goldenPalmetto/00-firstScript.sql Normal file
View File

@ -0,0 +1,3 @@
ALTER TABLE vn.country
ADD CONSTRAINT country_unique_name UNIQUE KEY (name);

2
db/versions/11391-redPalmetto/00-itemAlter.sql Normal file
View File

@ -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';

4
loopback/locale/en.json
View File

@ -211,6 +211,7 @@
"Name should be uppercase": "Name should be uppercase",
"You cannot update these fields": "You cannot update these fields",
"CountryFK cannot be empty": "Country cannot be empty",
"No tickets to invoice": "There are no tickets to invoice that meet the invoicing requirements",
"You are not allowed to modify the alias": "You are not allowed to modify the alias",
"You already have the mailAlias": "You already have the mailAlias",
"This machine is already in use.": "This machine is already in use.",
@ -249,5 +250,6 @@
"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"
}

2
loopback/locale/es.json
View File

@ -339,7 +339,7 @@
"Incorrect pin": "Pin incorrecto.",
"You already have the mailAlias": "Ya tienes este alias de correo",
"The alias cant be modified": "Este alias de correo no puede ser modificado",
"No tickets to invoice": "No hay tickets para facturar",
"No tickets to invoice": "No hay tickets para facturar que cumplan los requisitos de facturación",
"this warehouse has not dms": "El Almacén no acepta documentos",
"This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado",
"Name should be uppercase": "El nombre debe ir en mayúscula",

2
loopback/locale/fr.json
View File

@ -339,7 +339,7 @@
"Incorrect pin": "Pin incorrect.",
"You already have the mailAlias": "Vous avez déjà cet alias de courrier",
"The alias cant be modified": "Cet alias de courrier ne peut pas être modifié",
"No tickets to invoice": "Pas de tickets à facturer",
"No tickets to invoice": "Il n'y a pas de tickets à facturer qui répondent aux exigences de facturation",
"this warehouse has not dms": "L'entrepôt n'accepte pas les documents",
"This ticket already has a cmr saved": "Ce ticket a déjà un cmr enregistré",
"Name should be uppercase": "Le nom doit être en majuscules",

2
loopback/locale/pt.json
View File

@ -339,7 +339,7 @@
"Incorrect pin": "PIN incorreto.",
"You already have the mailAlias": "Você já tem o alias de e-mail",
"The alias cant be modified": "O alias não pode ser modificado",
"No tickets to invoice": "Não há tickets para faturar",
"No tickets to invoice": "Não há bilhetes para faturar que atendam aos requisitos de faturamento",
"this warehouse has not dms": "Este armazém não tem DMS",
"This ticket already has a cmr saved": "Este ticket já tem um CMR salvo",
"Name should be uppercase": "O nome deve estar em maiúsculas",

2
modules/account/back/methods/account/sync.js
View File

@ -36,7 +36,7 @@ module.exports = Self => {
if (!myOptions.transaction) {
tx = await Self.beginTransaction({});
myOptions.transaction = tx;
};
}
try {
const user = await models.VnUser.findOne({

9
modules/client/back/methods/client/canBeInvoiced.js
View File

@ -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;
};
};

51
modules/client/back/methods/client/specs/canBeInvoiced.spec.js
View File

@ -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({});
try {
const options = {transaction: tx};
const client = await models.Client.findById(clientId, null, options);
await client.updateAttribute('isTaxDataChecked', 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;
}
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);
const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
expect(canBeInvoiced).toEqual(false);
});
it('should return falsy for a client with invoicing disabled', async() => {
const tx = await models.Client.beginTransaction({});
try {
const options = {transaction: tx};
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;
}
});
it('should return truthy for an invoiceable client', async() => {
const tx = await models.Client.beginTransaction({});
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;
}
});
});

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

@ -84,6 +84,11 @@
"type": "belongsTo",
"model": "CustomsAgent",
"foreignKey": "customsAgentFk"
},
"postcode": {
"type": "belongsTo",
"model": "Postcode",
"foreignKey": "postalCode"
}
}
}

6
modules/invoiceOut/back/methods/invoiceOut/clientsToInvoice.js
View File

@ -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 +49,6 @@ module.exports = Self => {
}
try {
// Packaging liquidation
const vIsAllInvoiceable = false;
await Self.rawSql('CALL ticketPackaging_add(?, ?, ?, ?)', [
clientId,
@ -71,9 +72,6 @@ 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;`;

13
modules/invoiceOut/back/methods/invoiceOut/getInvoiceDate.js
View File

@ -7,7 +7,12 @@ module.exports = Self => {
arg: 'companyFk',
type: 'number',
required: true
}
},
{
arg: 'serialType',
type: 'string',
required: true
},
],
returns: {
type: ['object'],
@ -19,16 +24,16 @@ module.exports = Self => {
}
});
Self.getInvoiceDate = async companyFk => {
Self.getInvoiceDate = async(companyFk, serialType) => {
const models = Self.app.models;
const [invoiceDate] = await models.InvoiceOut.rawSql(
`SELECT MAX(io.issued) issued
FROM invoiceOut io
JOIN invoiceOutSerial ios ON ios.code = io.serial
WHERE ios.type = 'global'
WHERE ios.type = ?
AND io.issued
AND io.companyFk = ?`,
[companyFk]
[serialType, companyFk]
);
return invoiceDate;
};

44
modules/invoiceOut/back/methods/invoiceOut/specs/clientsToInvoice.spec.js
View File

@ -1,14 +1,15 @@
const models = require('vn-loopback/server/server').models;
const LoopBackContext = require('loopback-context');
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';
@ -20,6 +21,21 @@ describe('InvoiceOut clientsToInvoice()', () => {
headers: {origin: 'http://localhost'}
};
const ctx = {req: activeCtx};
let tx;
let options;
beforeEach(async() => {
LoopBackContext.getCurrentContext = () => ({
active: activeCtx,
});
tx = await models.InvoiceOut.beginTransaction({});
options = {transaction: tx};
});
afterEach(async() => {
await tx.rollback();
});
it('should return a list of clients to invoice', async() => {
spyOn(models.InvoiceOut, 'rawSql').and.callFake(query => {
@ -37,10 +53,6 @@ describe('InvoiceOut clientsToInvoice()', () => {
}
});
const tx = await models.InvoiceOut.beginTransaction({});
const options = {transaction: tx};
try {
const addresses = await models.InvoiceOut.clientsToInvoice(
ctx, clientId, invoiceDate, maxShipped, companyFk, options);
@ -49,12 +61,6 @@ describe('InvoiceOut clientsToInvoice()', () => {
expect(addresses[0].clientName).toBe('Test Client');
expect(addresses[0].id).toBe(1);
expect(addresses[0].nickname).toBe('Address 1');
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
});
it('should handle errors and rollback transaction', async() => {
@ -62,14 +68,20 @@ describe('InvoiceOut clientsToInvoice()', () => {
return Promise.reject(new Error('Test Error'));
});
const tx = await models.InvoiceOut.beginTransaction({});
const options = {transaction: tx};
try {
await models.InvoiceOut.clientsToInvoice(ctx, clientId, invoiceDate, maxShipped, companyFk, options);
} catch (e) {
expect(e.message).toBe('Test Error');
await tx.rollback();
}
});
it('should return all list', async() => {
const minShipped = Date.vnNew();
minShipped.setFullYear(maxShipped.getFullYear() - 1);
const toInvoice = await models.InvoiceOut.clientsToInvoice(
ctx, null, invoiceDate, maxShipped, companyFk, options);
expect(toInvoice).toBeDefined();
});
});

39
modules/invoiceOut/back/methods/invoiceOut/specs/getInvoiceDate.spec.js Normal file
View File

@ -0,0 +1,39 @@
const models = require('vn-loopback/server/server').models;
const moment = require('moment');
describe('getInvoiceDate()', () => {
const companyFk = 442;
let tx;
let options;
beforeEach(async() => {
tx = await models.InvoiceOut.beginTransaction({});
options = {transaction: tx};
});
afterEach(async() => {
await tx.rollback();
});
it('should return a correct date for serialType "global"', async() => {
const serialType = 'global';
const result = await models.InvoiceOut.getInvoiceDate(companyFk, serialType, options);
expect(moment(result.issued).format('YYYY-MM-DD')).toEqual('2000-12-01');
});
it('should return null for serialType "multiple"', async() => {
const serialType = 'multiple';
const result = await models.InvoiceOut.getInvoiceDate(companyFk, serialType, options);
expect(result.issued).toBeNull();
});
it('should return correct date for serialType "quick"', async() => {
const serialType = 'quick';
const result = await models.InvoiceOut.getInvoiceDate(companyFk, serialType, options);
expect(moment(result.issued).format('YYYY-MM-DD')).toEqual('2001-01-01');
});
});

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

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

3
modules/ticket/back/methods/expedition/filter.js
View File

@ -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

4
modules/ticket/back/methods/ticket/specs/makeInvoice.spec.js
View File

@ -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`
);
});
});

3
modules/travel/back/methods/travel/extraCommunityFilter.js
View File

@ -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

13
modules/travel/back/methods/travel/specs/extraCommunityFilter.spec.js
View File

@ -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();
});
});

2
package.json
View File

@ -1,6 +1,6 @@
{
"name": "salix-back",
"version": "24.52.0",
"version": "25.02.0",
"author": "Verdnatura Levante SL",
"description": "Salix backend",
"license": "GPL-3.0",