fix order e2e
gitea/salix/2050-order_lines_e2e This commit looks good
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gitea/salix/2050-order_lines_e2e This commit looks good
Details
This commit is contained in:
Bernat Exposito Domenech
parent
4d263765df
commit
58717a7c46
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@ -0,0 +1,240 @@
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DROP procedure IF EXISTS `hedera`.`order_confirmWithUser`;
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DELIMITER $$
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CREATE DEFINER=`root`@`%` PROCEDURE `hedera`.`order_confirmWithUser`(IN `vOrder` INT, IN `vUserId` INT)
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BEGIN
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/**
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* Confirms an order, creating each of its tickets on the corresponding
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* date, store and user.
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*
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* @param vOrder The order identifier
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* @param vUser The user identifier
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*/
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DECLARE vOk BOOL;
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DECLARE vDone BOOL DEFAULT FALSE;
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DECLARE vWarehouse INT;
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DECLARE vShipment DATETIME;
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DECLARE vTicket INT;
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DECLARE vNotes VARCHAR(255);
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DECLARE vItem INT;
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DECLARE vConcept VARCHAR(30);
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DECLARE vAmount INT;
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DECLARE vPrice DECIMAL(10,2);
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DECLARE vSale INT;
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DECLARE vRate INT;
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DECLARE vRowId INT;
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DECLARE vDelivery DATE;
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DECLARE vAddress INT;
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DECLARE vIsConfirmed BOOL;
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DECLARE vClientId INT;
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DECLARE vCompanyId INT;
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DECLARE vAgencyModeId INT;
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DECLARE TICKET_FREE INT DEFAULT 2;
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DECLARE cDates CURSOR FOR
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SELECT zgs.shipped, r.warehouse_id
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FROM `order` o
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JOIN order_row r ON r.order_id = o.id
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LEFT JOIN tmp.zoneGetShipped zgs ON zgs.warehouseFk = r.warehouse_id
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WHERE o.id = vOrder AND r.amount != 0
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GROUP BY r.warehouse_id;
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DECLARE cRows CURSOR FOR
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SELECT r.id, r.item_id, i.name, r.amount, r.price, r.rate
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FROM order_row r
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JOIN vn.item i ON i.id = r.item_id
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WHERE r.amount != 0
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AND r.warehouse_id = vWarehouse
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AND r.order_id = vOrder
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ORDER BY r.rate DESC;
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DECLARE CONTINUE HANDLER FOR NOT FOUND
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SET vDone = TRUE;
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DECLARE EXIT HANDLER FOR SQLEXCEPTION
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BEGIN
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ROLLBACK;
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RESIGNAL;
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END;
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-- Carga los datos del pedido
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SELECT o.date_send, o.address_id, o.note,
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o.confirmed, a.clientFk, o.company_id, o.agency_id
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INTO vDelivery, vAddress, vNotes,
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vIsConfirmed, vClientId, vCompanyId, vAgencyModeId
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FROM hedera.`order` o
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JOIN vn.address a ON a.id = o.address_id
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WHERE o.id = vOrder;
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-- Comprueba que el pedido no está confirmado
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IF vIsConfirmed THEN
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CALL util.throw ('ORDER_ALREADY_CONFIRMED');
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END IF;
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-- Comprueba que el pedido no está vacío
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SELECT COUNT(*) > 0 INTO vOk
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FROM order_row WHERE order_id = vOrder AND amount > 0;
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IF !vOk THEN
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CALL util.throw ('ORDER_EMPTY');
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END IF;
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-- Carga las fechas de salida de cada almacén
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CALL vn.zone_getShippedWarehouse (vDelivery, vAddress, vAgencyModeId);
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-- Trabajador que realiza la acción
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IF vUserId IS NULL THEN
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SELECT employeeFk INTO vUserId FROM orderConfig;
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END IF;
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-- Crea los tickets del pedido
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START TRANSACTION;
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OPEN cDates;
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lDates:
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LOOP
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SET vTicket = NULL;
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SET vDone = FALSE;
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FETCH cDates INTO vShipment, vWarehouse;
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IF vDone THEN
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LEAVE lDates;
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END IF;
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-- Busca un ticket existente que coincida con los parametros
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SELECT t.id INTO vTicket
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FROM vn.ticket t
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LEFT JOIN vn.ticketState tls on tls.ticket = t.id
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JOIN `order` o
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ON o.address_id = t.addressFk
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AND vWarehouse = t.warehouseFk
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AND o.agency_id = t.agencyModeFk
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AND o.date_send = t.landed
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AND vShipment = DATE(t.shipped)
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WHERE o.id = vOrder
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AND t.invoiceOutFk IS NULL
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AND IFNULL(tls.alertLevel,0) = 0
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AND t.clientFk <> 1118
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LIMIT 1;
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-- Crea el ticket en el caso de no existir uno adecuado
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IF vTicket IS NULL
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THEN
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CALL vn.ticketCreateWithUser(
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vClientId,
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IFNULL(vShipment, CURDATE()),
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vWarehouse,
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vCompanyId,
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vAddress,
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vAgencyModeId,
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NULL,
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vDelivery,
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vUserId,
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vTicket
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);
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ELSE
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INSERT INTO vncontrol.inter
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SET Id_Ticket = vTicket,
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Id_Trabajador = vUserId,
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state_id = TICKET_FREE;
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END IF;
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INSERT IGNORE INTO vn.orderTicket
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SET orderFk = vOrder,
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ticketFk = vTicket;
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-- Añade las notas
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IF vNotes IS NOT NULL AND vNotes != ''
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THEN
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INSERT INTO vn.ticketObservation SET
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ticketFk = vTicket,
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observationTypeFk = 4 /* salesperson */ ,
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`description` = vNotes
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ON DUPLICATE KEY UPDATE
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`description` = CONCAT(VALUES(`description`),'. ', `description`);
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END IF;
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-- Añade los movimientos y sus componentes
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OPEN cRows;
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lRows:
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LOOP
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SET vDone = FALSE;
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FETCH cRows INTO vRowId, vItem, vConcept, vAmount, vPrice, vRate;
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IF vDone THEN
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LEAVE lRows;
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END IF;
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INSERT INTO vn.sale
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SET
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itemFk = vItem,
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ticketFk = vTicket,
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concept = vConcept,
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quantity = vAmount,
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price = vPrice,
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priceFixed = 0,
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isPriceFixed = TRUE;
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SET vSale = LAST_INSERT_ID();
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INSERT INTO vn.saleComponent
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(saleFk, componentFk, `value`)
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SELECT vSale, cm.component_id, cm.price
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FROM order_component cm
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JOIN vn.component c ON c.id = cm.component_id
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WHERE cm.order_row_id = vRowId
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GROUP BY vSale, cm.component_id;
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UPDATE order_row SET Id_Movimiento = vSale
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WHERE id = vRowId;
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END LOOP;
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CLOSE cRows;
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-- Fija el coste
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DROP TEMPORARY TABLE IF EXISTS tComponents;
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CREATE TEMPORARY TABLE tComponents
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(INDEX (saleFk))
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ENGINE = MEMORY
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SELECT SUM(sc.`value`) valueSum, sc.saleFk
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FROM vn.saleComponent sc
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JOIN vn.component c ON c.id = sc.componentFk
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JOIN vn.componentType ct ON ct.id = c.typeFk AND ct.isBase
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JOIN vn.sale s ON s.id = sc.saleFk
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WHERE s.ticketFk = vTicket
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GROUP BY sc.saleFk;
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UPDATE vn.sale s
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JOIN tComponents mc ON mc.saleFk = s.id
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SET s.priceFixed = valueSum;
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DROP TEMPORARY TABLE tComponents;
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END LOOP;
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CLOSE cDates;
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DELETE FROM basketOrder WHERE orderFk = vOrder;
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UPDATE `order` SET confirmed = TRUE, confirm_date = NOW()
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WHERE id = vOrder;
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COMMIT;
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END$$
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DELIMITER ;
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@ -1,8 +1,7 @@
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import selectors from '../../helpers/selectors.js';
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import getBrowser from '../../helpers/puppeteer';
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// #2050 Order.lines confirm error
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xdescribe('Order lines', () => {
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describe('Order lines', () => {
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let browser;
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let page;
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beforeAll(async() => {
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