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Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 6372-Delete-views-from-vn2008

This commit is contained in:
David Domenech 2024-02-12 07:21:40 +01:00
parent b7bb1b9784 a0599403c8
commit 6044c160f8
77 changed files with 1297 additions and 741 deletions
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6
.dockerignore
View File

@ -1,4 +1,6 @@
node_modules
print/node_modules
front/node_modules
services
front
db
e2e
storage

141
Jenkinsfile vendored
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@ -5,34 +5,50 @@ def FROM_GIT
def RUN_TESTS
def RUN_BUILD
pre: {
switch (env.BRANCH_NAME) {
case 'test':
env.NODE_ENV = 'test'
env.BACK_REPLICAS = 2
break
case 'master':
env.NODE_ENV = 'production'
env.BACK_REPLICAS = 4
break
default:
env.NODE_ENV = 'dev'
env.BACK_REPLICAS = 1
def BRANCH_ENV = [
test: 'test',
master: 'production'
]
node {
stage('Setup') {
env.BACK_REPLICAS = 1
env.NODE_ENV = BRANCH_ENV[env.BRANCH_NAME] ?: 'dev'
PROTECTED_BRANCH = [
'dev',
'test',
'master'
].contains(env.BRANCH_NAME)
FROM_GIT = env.JOB_NAME.startsWith('gitea/')
RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
RUN_BUILD = PROTECTED_BRANCH && FROM_GIT
// https://www.jenkins.io/doc/book/pipeline/jenkinsfile/#using-environment-variables
echo "NODE_NAME: ${env.NODE_NAME}"
echo "WORKSPACE: ${env.WORKSPACE}"
configFileProvider([
configFile(fileId: 'salix.properties',
variable: 'PROPS_FILE')
]) {
def props = readProperties file: PROPS_FILE
props.each {key, value -> env."${key}" = value }
props.each {key, value -> echo "${key}: ${value}" }
}
if (PROTECTED_BRANCH) {
configFileProvider([
configFile(fileId: "salix.branch.${env.BRANCH_NAME}",
variable: 'BRANCH_PROPS_FILE')
]) {
def props = readProperties file: BRANCH_PROPS_FILE
props.each {key, value -> env."${key}" = value }
props.each {key, value -> echo "${key}: ${value}" }
}
}
}
PROTECTED_BRANCH = [
'dev',
'test',
'master'
].contains(env.BRANCH_NAME)
FROM_GIT = env.JOB_NAME.startsWith('gitea/')
RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
RUN_BUILD = PROTECTED_BRANCH && FROM_GIT
// Uncomment to enable debugging
// https://loopback.io/doc/en/lb3/Setting-debug-strings.html#debug-strings-reference
//env.DEBUG = 'strong-remoting:shared-method'
}
pipeline {
agent any
@ -47,43 +63,54 @@ pipeline {
STACK_NAME = "${env.PROJECT_NAME}-${env.BRANCH_NAME}"
}
stages {
stage('Stack') {
stage('Install') {
environment {
NODE_ENV = ""
TZ = 'Europe/Madrid'
NODE_ENV = ''
}
parallel {
stage('Back') {
steps {
sh 'pnpm install --prefer-offline'
}
}
stage('Print') {
when {
expression { FROM_GIT }
}
steps {
sh 'pnpm install --prefer-offline --prefix=print'
}
}
stage('Front') {
when {
expression { FROM_GIT }
}
steps {
sh 'pnpm install --prefer-offline --prefix=front'
}
}
}
}
stage('Stack') {
parallel {
stage('Back') {
stages {
stage('Install') {
environment {
NODE_ENV = ""
}
steps {
sh 'pnpm install --prefer-offline'
sh 'pnpm install --prefer-offline --prefix=print'
}
}
stage('Test') {
when {
expression { RUN_TESTS }
}
environment {
NODE_ENV = ""
NODE_ENV = ''
}
steps {
sh 'npm run test:back:ci'
}
post {
always {
script {
try {
junit 'junitresults.xml'
junit 'junit.xml'
} catch (e) {
echo e.toString()
}
}
junit(
testResults: 'junitresults.xml',
allowEmptyResults: true
)
}
}
}
@ -106,24 +133,24 @@ pipeline {
expression { FROM_GIT }
}
stages {
stage('Install') {
environment {
NODE_ENV = ""
}
steps {
sh 'pnpm install --prefer-offline --prefix=front'
}
}
stage('Test') {
when {
expression { RUN_TESTS }
}
environment {
NODE_ENV = ""
NODE_ENV = ''
}
steps {
sh 'jest --ci --reporters=default --reporters=jest-junit --maxWorkers=10'
}
post {
always {
junit(
testResults: 'junit.xml',
allowEmptyResults: true
)
}
}
}
stage('Build') {
when {

0
Dockerfile → back/Dockerfile
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22
back/models/bank-entity.js
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@ -8,6 +8,26 @@ module.exports = Self => {
});
Self.validatesUniquenessOf('bic', {
message: 'This BIC already exist.'
message: 'This BIC already exist'
});
Self.validatesPresenceOf('countryFk', {
message: 'CountryFK cannot be empty'
});
Self.validateAsync('bic', checkBic, {
message: 'Bank entity id must be specified'
});
async function checkBic(err, done) {
const filter = {
fields: ['code'],
where: {id: this.countryFk}
};
const country = await Self.app.models.Country.findOne(filter);
const code = country ? country.code.toLowerCase() : null;
if (code == 'es' && !this.id)
err();
done();
}
};

41
back/tests.js
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@ -1,19 +1,36 @@
/* eslint-disable no-console */
const path = require('path');
const getopts = require('getopts');
const Myt = require('@verdnatura/myt/myt');
const Run = require('@verdnatura/myt/myt-run');
const helper = require('./tests-helper');
const opts = getopts(process.argv.slice(2), {
string: [
'network'
],
boolean: [
'ci',
'junit'
]
});
let server;
const isCI = process.argv[2] === 'ci';
const PARALLEL = false;
const TIMEOUT = 900000;
process.on('SIGINT', teardown);
process.on('exit', teardown);
process.on('uncaughtException', onError);
process.on('unhandledRejection', onError);
const exitSignals = [
'SIGINT',
'SIGUSR1',
'SIGUSR2'
];
for (const signal of exitSignals)
process.on(signal, () => process.exit());
async function setup() {
console.log('Building and running DB container.');
@ -21,9 +38,9 @@ async function setup() {
await myt.init({
workspace: path.join(__dirname, '..'),
random: true,
ci: isCI,
ci: opts.ci,
tmpfs: process.platform == 'linux',
network: isCI ? 'jenkins' : null
network: opts.network || null
});
server = await myt.run(Run);
await myt.deinit();
@ -38,18 +55,19 @@ async function setup() {
async function teardown() {
if (!server) return;
const oldServer = server;
server = null;
if (!PARALLEL)
await helper.deinit();
console.log('Stopping and removing DB container.');
await server.rm();
server = null;
await oldServer.rm();
}
async function onError(err) {
await teardown();
console.error(err);
process.exit(1);
}
async function test() {
@ -79,8 +97,8 @@ async function test() {
const SpecReporter = require('jasmine-spec-reporter').SpecReporter;
runner.addReporter(new SpecReporter({
spec: {
displaySuccessful: isCI,
displayPending: isCI
displaySuccessful: opts.ci,
displayPending: opts.ci
},
summary: {
displayPending: false,
@ -88,11 +106,12 @@ async function test() {
}));
}
if (isCI) {
if (opts.junit) {
const JunitReporter = require('jasmine-reporters');
runner.addReporter(new JunitReporter.JUnitXmlReporter());
runner.jasmine.DEFAULT_TIMEOUT_INTERVAL = TIMEOUT;
}
if (opts.ci)
runner.jasmine.DEFAULT_TIMEOUT_INTERVAL = TIMEOUT;
// runner.loadConfigFile('back/jasmine.json');
runner.loadConfig(config);

7
db/dump/fixtures.after.sql
View File

@ -73,9 +73,10 @@ INSERT INTO vn.cmr (id, truckPlate, observations, senderInstruccions, paymentIns
UPDATE `vn`.`claimRatio` SET `claimAmount` = '10' WHERE (`clientFk` = '1101');
INSERT INTO `vn`.`agency` (`name`, `warehouseFk`, `warehouseAliasFk`, `isOwn`, `isAnyVolumeAllowed`) VALUES
('Agencia', '1', '1', '1', '1'),
('Otra agencia ', '1', '2', '0', '0');
INSERT INTO `vn`.`agency` (`name`, `warehouseFk`, `isOwn`, `isAnyVolumeAllowed`)
VALUES
('Agencia', '1', '1', '1'),
('Otra agencia ', '1', '0', '0');
INSERT INTO `vn`.`expedition` (`agencyModeFk`, `ticketFk`, `isBox`, `counter`, `workerFk`, `externalId`, `packagingFk`, `hostFk`, `itemPackingTypeFk`, `hasNewRoute`) VALUES
('1', '1', 1, '1', '1', '1', '1', 'pc00', 'F', 0),

61
db/dump/fixtures.before.sql
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@ -174,23 +174,18 @@ INSERT INTO `vn`.`country`(`id`, `country`, `isUeeMember`, `code`, `currencyFk`,
(19,'Francia', 1, 'FR', 1, 27, 4, 0, 1),
(30,'Canarias', 1, 'IC', 1, 24, 4, 1, 2);
INSERT INTO `vn`.`warehouseAlias`(`id`, `name`)
INSERT INTO `vn`.`warehouse`(`id`, `name`, `code`, `isComparative`, `isInventory`, `hasAvailable`, `isManaged`, `hasDms`, `hasComission`, `countryFk`, `hasProduction`, `isOrigin`, `isDestiny`)
VALUES
(1, 'Main Warehouse'),
(2, 'Gotham');
(1, 'Warehouse One', 'ALG', 1, 1, 1, 1, 1, 1, 1, 1, 1, 1),
(2, 'Warehouse Two', NULL, 1, 1, 1, 1, 0, 1, 13, 1, 1, 0),
(3, 'Warehouse Three', NULL, 1, 1, 1, 1, 0, 0, 1, 1, 1, 0),
(4, 'Warehouse Four', NULL, 1, 1, 1, 1, 0, 0, 1, 1, 0, 1),
(5, 'Warehouse Five', NULL, 1, 1, 1, 1, 0, 0, 1, 1, 0, 0),
(13, 'Inventory', 'inv', 1, 1, 1, 0, 0, 0, 1, 0, 0, 0),
(60, 'Algemesi', NULL, 1, 1, 1, 0, 0, 0, 1, 0, 0, 0);
INSERT INTO `vn`.`warehouse`(`id`, `name`, `code`, `isComparative`, `isInventory`, `hasAvailable`, `isManaged`, `hasDms`, `hasComission`, `aliasFk`, `countryFk`, `hasProduction`)
VALUES
(1, 'Warehouse One', 'ALG', 1, 1, 1, 1, 1, 1, 2, 1, 1),
(2, 'Warehouse Two', NULL, 1, 1, 1, 1, 0, 1, 2, 13, 1),
(3, 'Warehouse Three', NULL, 1, 1, 1, 1, 0, 0, 2, 1, 1),
(4, 'Warehouse Four', NULL, 1, 1, 1, 1, 0, 0, 2, 1, 1),
(5, 'Warehouse Five', NULL, 1, 1, 1, 1, 0, 0, 2, 1, 1),
(13, 'Inventory', 'inv', 1, 1, 1, 0, 0, 0, 2, 1, 0),
(60, 'Algemesi', NULL, 1, 1, 1, 0, 0, 0, 2, 1, 0);
INSERT INTO `vn`.`sectorType` (id,description)
VALUES (1,'First type');
INSERT INTO `vn`.`sectorType` (`id`, `code`)
VALUES (1,'normal');
INSERT INTO `vn`.`sector`(`id`, `description`, `warehouseFk`, `code`, `typeFk`)
VALUES
@ -271,18 +266,18 @@ INSERT INTO `vn`.`deliveryMethod`(`id`, `code`, `description`)
(3, 'PICKUP', 'Recogida'),
(4, 'OTHER', 'Otros');
INSERT INTO `vn`.`agency`(`id`, `name`, `warehouseFk`, `warehouseAliasFk`)
INSERT INTO `vn`.`agency`(`id`, `name`, `warehouseFk`)
VALUES
(1, 'inhouse pickup' , 1, 1),
(2, 'Super-Man delivery' , 1, 1),
(3, 'Teleportation device' , 1, 1),
(4, 'Entanglement' , 1, 1),
(5, 'Quantum break device' , 1, 1),
(6, 'Walking' , 1, 1),
(7, 'Gotham247' , 1, 1),
(8, 'Gotham247Expensive' , 1, 1),
(9, 'Refund' , 1, 1),
(10, 'Other agency' , 1, 1);
(1, 'inhouse pickup' , 1),
(2, 'Super-Man delivery' , 1),
(3, 'Teleportation device' , 1),
(4, 'Entanglement' , 1),
(5, 'Quantum break device' , 1),
(6, 'Walking' , 1),
(7, 'Gotham247' , 1),
(8, 'Gotham247Expensive' , 1),
(9, 'Refund' , 1),
(10, 'Other agency' , 1);
UPDATE `vn`.`agencyMode` SET `id` = 1 WHERE `name` = 'inhouse pickup';
UPDATE `vn`.`agencyMode` SET `id` = 2 WHERE `name` = 'Super-Man delivery';
@ -569,13 +564,13 @@ INSERT INTO `vn`.`supplierActivity`(`code`, `name`)
INSERT INTO `vn`.`supplier`(`id`, `name`, `nickname`,`account`,`countryFk`,`nif`, `commission`, `created`, `isActive`, `street`, `city`, `provinceFk`, `postCode`, `payMethodFk`, `payDemFk`, `payDay`, `taxTypeSageFk`, `withholdingSageFk`, `transactionTypeSageFk`, `workerFk`, `supplierActivityFk`, `isPayMethodChecked`, `healthRegister`)
VALUES
(1, 'Plants SL', 'Plants nick', 4100000001, 1, '06089160W', 0, util.VN_CURDATE(), 1, 'supplier address 1', 'PONTEVEDRA', 1, 15214, 1, 1, 15, 4, 1, 1, 18, 'flowerPlants', 1, '400664487V'),
(2, 'Farmer King', 'The farmer', 4000020002, 1, '87945234L', 0, util.VN_CURDATE(), 1, 'supplier address 2', 'GOTHAM', 2, 43022, 1, 2, 10, 93, 2, 8, 18, 'animals', 1, '400664487V'),
(69, 'Packaging', 'Packaging nick', 4100000069, 1, '94935005K', 0, util.VN_CURDATE(), 1, 'supplier address 5', 'ASGARD', 3, 46600, 1, 1, 15, 4, 1, 1, 18, 'flowerPlants', 1, '400664487V'),
(442, 'Verdnatura Levante SL', 'Verdnatura', 5115000442, 1, '06815934E', 0, util.VN_CURDATE(), 1, 'supplier address 3', 'GOTHAM', 1, 43022, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V'),
(567, 'Holland', 'Holland nick', 4000020567, 1, '14364089Z', 0, util.VN_CURDATE(), 1, 'supplier address 6', 'ASGARD', 3, 46600, 1, 2, 10, 93, 2, 8, 18, 'animals', 1, '400664487V'),
(791, 'Bros SL', 'Bros nick', 5115000791, 1, '37718083S', 0, util.VN_CURDATE(), 1, 'supplier address 7', 'ASGARD', 3, 46600, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V'),
(1381, 'Ornamentales', 'Ornamentales', 7185001381, 1, '07972486L', 0, util.VN_CURDATE(), 1, 'supplier address 4', 'GOTHAM', 1, 43022, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V');
(1, 'PLANTS SL', 'Plants nick', 4100000001, 1, '06089160W', 0, util.VN_CURDATE(), 1, 'supplier address 1', 'PONTEVEDRA', 1, 15214, 1, 1, 15, 4, 1, 1, 18, 'flowerPlants', 1, '400664487V'),
(2, 'FARMER KING', 'The farmer', 4000020002, 1, '87945234L', 0, util.VN_CURDATE(), 1, 'supplier address 2', 'GOTHAM', 2, 43022, 1, 2, 10, 93, 2, 8, 18, 'animals', 1, '400664487V'),
(69, 'PACKAGING', 'Packaging nick', 4100000069, 1, '94935005K', 0, util.VN_CURDATE(), 1, 'supplier address 5', 'ASGARD', 3, 46600, 1, 1, 15, 4, 1, 1, 18, 'flowerPlants', 1, '400664487V'),
(442, 'VERDNATURA LEVANTE SL', 'Verdnatura', 5115000442, 1, '06815934E', 0, util.VN_CURDATE(), 1, 'supplier address 3', 'GOTHAM', 1, 43022, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V'),
(567, 'HOLLAND', 'Holland nick', 4000020567, 1, '14364089Z', 0, util.VN_CURDATE(), 1, 'supplier address 6', 'ASGARD', 3, 46600, 1, 2, 10, 93, 2, 8, 18, 'animals', 1, '400664487V'),
(791, 'BROS SL', 'Bros nick', 5115000791, 1, '37718083S', 0, util.VN_CURDATE(), 1, 'supplier address 7', 'ASGARD', 3, 46600, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V'),
(1381, 'ORNAMENTALES', 'Ornamentales', 7185001381, 1, '07972486L', 0, util.VN_CURDATE(), 1, 'supplier address 4', 'GOTHAM', 1, 43022, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V');
INSERT INTO `vn`.`supplierAddress`(`id`, `supplierFk`, `nickname`, `street`, `provinceFk`, `postalCode`, `city`, `phone`, `mobile`)
VALUES

14
db/routines/bs/procedures/comercialesCompleto.sql
View File

@ -20,16 +20,16 @@ BEGIN
c.movil,
c.POBLACION poblacion,
p.`name` provincia,
vn2008.red(f.futur) futur,
ROUND(f.futur, 2) futur,
c.Credito credito,
pm.`name` forma_pago,
vn2008.red(c365 / 12) consumo_medio365,
vn2008.red(c365) consumo365,
vn2008.red(CmLy.peso) peso_mes_año_pasado,
vn2008.red(CmLy.peso * 1.19) objetivo,
ROUND(c365 / 12, 2) consumo_medio365,
ROUND(c365, 2) consumo365,
ROUND(CmLy.peso, 2) peso_mes_año_pasado,
ROUND(CmLy.peso * 1.19, 2) objetivo,
tr.CodigoTrabajador,
vn2008.red(mes_actual.consumo) consumoMes,
vn2008.red(IFNULL(mes_actual.consumo, 0) - IFNULL(CmLy.peso * 1.19, 0)) como_lo_llevo,
ROUND(mes_actual.consumo, 2) consumoMes,
ROUND(IFNULL(mes_actual.consumo, 0) - IFNULL(CmLy.peso * 1.19, 0), 2) como_lo_llevo,
DATE(LastTicket) ultimo_ticket,
dead.muerto,
g.Greuge,

54
db/routines/cache/procedures/available_refresh.sql vendored
View File

@ -5,7 +5,8 @@ proc: BEGIN
DECLARE vReserveDate DATETIME;
DECLARE vParams CHAR(100);
DECLARE vInventoryDate DATE;
DECLARE vIsLogifloraDay BOOLEAN;
DECLARE vLifeScope DATE;
DECLARE vWarehouseFkInventory INT;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
@ -26,43 +27,42 @@ proc: BEGIN
LEAVE proc;
END IF;
-- Invoca al procedimiento que genera el stock virtual de Logiflora, si coincide con la peticion de refresco del disponible
IF vn.isLogifloraDay(vDated, vWarehouse) THEN
-- CALL edi.floramondo_offerRefresh;
SET vIsLogifloraDay = TRUE;
ELSE
SET vIsLogifloraDay = FALSE;
END IF;
-- Calcula algunos parámetros necesarios
SET vStartDate = TIMESTAMP(vDated, '00:00:00');
SELECT inventoried INTO vInventoryDate FROM vn.config;
SELECT DATE_SUB(vStartDate, INTERVAL MAX(life) DAY) INTO vLifeScope FROM vn.itemType;
SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vReserveDate
FROM hedera.orderConfig;
SELECT w.id INTO vWarehouseFkInventory
FROM vn.warehouse w
WHERE w.code = 'inv';
-- Calcula el ultimo dia de vida para cada producto
DROP TEMPORARY TABLE IF EXISTS itemRange;
CREATE TEMPORARY TABLE itemRange
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT c.itemFk,
IF(it.life IS NULL,
NULL,
TIMESTAMP(TIMESTAMPADD(DAY, it.life, c.landing), '23:59:59')) ended
FROM (
SELECT b.itemFk, MAX(t.landed) landing
FROM vn.buy b
JOIN vn.entry e ON b.entryFk = e.id
JOIN vn.travel t ON t.id = e.travelFk
JOIN vn.warehouse w ON w.id = t.warehouseInFk
WHERE t.landed BETWEEN vInventoryDate AND vStartDate
AND t.warehouseInFk = vWarehouse
AND NOT e.isExcludedFromAvailable
GROUP BY b.itemFk
) c
JOIN vn.item i ON i.id = c.itemFk
SELECT i.id itemFk,
util.dayEnd(DATE_ADD(c.maxLanded, INTERVAL it.life DAY)) ended, it.life
FROM vn.item i
LEFT JOIN (
SELECT b.itemFk, MAX(t.landed) maxLanded
FROM vn.buy b
JOIN vn.entry e ON b.entryFk = e.id
JOIN vn.travel t ON t.id = e.travelFk
JOIN vn.warehouse w ON w.id = t.warehouseInFk
JOIN vn.item i ON i.id = b.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
WHERE t.landed BETWEEN vLifeScope AND vStartDate
AND t.warehouseInFk = vWarehouse
AND t.warehouseOutFk <> vWarehouseFkInventory
AND it.life
AND NOT e.isExcludedFromAvailable
GROUP BY b.itemFk
) c ON i.id = c.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
HAVING ended >= vStartDate OR ended IS NULL;
HAVING ended >= vStartDate OR life IS NULL;
-- Calcula el ATP
DELETE FROM available WHERE calc_id = vCalc;
@ -86,7 +86,7 @@ proc: BEGIN
WHERE i.landed >= vStartDate
AND (ir.ended IS NULL OR i.landed <= ir.ended)
AND i.warehouseInFk = vWarehouse
AND (ISNULL(wf.entryFk) OR vIsLogifloraDay)
AND ISNULL(wf.entryFk)
UNION ALL
SELECT i.itemFk, i.shipped, i.quantity
FROM vn.itemEntryOut i

58
db/routines/util/functions/accountNumberToIban.sql Normal file
View File

@ -0,0 +1,58 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `util`.`accountNumberToIban`(
vAccount VARCHAR(20)
)
RETURNS varchar(4) CHARSET utf8mb3 COLLATE utf8mb3_general_ci
DETERMINISTIC
BEGIN
/**
* Calcula y genera el código IBAN correspondiente
* a un número de cuenta bancaria español.
*
* @param vAccount Número de cuenta bancaria
* @return vIban Código IBAN de 4 caracteres.
*/
DECLARE vIban VARCHAR(4);
SELECT
CONCAT('ES',
RIGHT(
CONCAT(0,
98-MOD(
CONCAT(
MOD(
CONCAT(
MOD(
CONCAT(
MOD(
SUBSTRING(vAccount, 1, 8),
97
),
SUBSTRING(vAccount,9,8)
),
97
),
SUBSTRING(
CONCAT(vAccount, 142800),
17,
8
)
),
97
),
SUBSTRING(
CONCAT(vAccount, 142800),
25,
2
)
),
97
)
),
2
)
) INTO vIban;
RETURN vIban;
END$$
DELIMITER ;

32
db/routines/vn/functions/intrastat_estimateNet.sql Normal file
View File

@ -0,0 +1,32 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`intrastat_estimateNet`(
vSelf INT,
vStems INT
)
RETURNS double
DETERMINISTIC
BEGIN
/**
* Calcula un valor neto estimado en función de
* datos históricos de facturas intrastat.
*
* @param vSelf Id de intrastat
* @param vStems Número de unidades
* @return vNet
*/
DECLARE vNet DOUBLE;
SELECT ROUND(vStems / (SUM(average) / COUNT(average)), 2) INTO vNet
FROM (
SELECT *, stems / net average
FROM invoiceInIntrastat
WHERE intrastatFk = vSelf
AND net
AND stems > 0
ORDER BY dated DESC
LIMIT 20
) sub;
RETURN vNet/2;
END$$
DELIMITER ;

4
db/routines/vn/procedures/collectionPlacement_get.sql
View File

@ -70,9 +70,9 @@ BEGIN
ish.created,
ish.visible,
IFNULL(
IF(st.description = 'previousByPacking', ish.packing, g.`grouping`),
IF(st.code = 'previousByPacking', ish.packing, g.`grouping`),
1) `grouping`,
st.description = 'previousPrepared' isPreviousPrepared,
st.code = 'previousPrepared' isPreviousPrepared,
iss.id itemShelvingSaleFk,
ts.ticketFk,
iss.id,

79
db/routines/vn/procedures/fustControl.sql
View File

@ -1,79 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`fustControl`(vFromDated DATE, vToDated DATE)
BEGIN
DECLARE vSijsnerClientFk INT DEFAULT 19752;
DECLARE vDateStart DATETIME;
DECLARE vDateEnd DATETIME;
SET vDateStart = vFromDated;
SET vDateEnd = util.Dayend(vToDated);
SELECT p.id FustCode,
CAST(sent.stucks AS DECIMAL(10,0)) FH,
CAST(tp.stucks AS DECIMAL(10,0)) Tickets,
CAST(-sj.stucks AS DECIMAL(10,0)) Sijsner,
CAST(IFNULL(sent.stucks,0) - IFNULL(tp.stucks,0) + IFNULL(sj.stucks,0) AS DECIMAL(10,0)) saldo
FROM vn.packaging p
LEFT JOIN (
SELECT FustCode, sum(fustQuantity) stucks
FROM (
SELECT IFNULL(pe.equivalentFk ,b.packagingFk) FustCode, s.quantity / b.packing AS fustQuantity
FROM vn.sale s
JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.warehouse w ON w.id = t.warehouseFk
JOIN vn.warehouseAlias wa ON wa.id = w.aliasFk
JOIN cache.last_buy lb ON lb.item_id = s.itemFk AND lb.warehouse_id = t.warehouseFk
JOIN vn.buy b ON b.id = lb.buy_id
JOIN vn.packaging p ON p.id = b.packagingFk
LEFT JOIN vn.packageEquivalent pe ON pe.packagingFk = p.id
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.province p2 ON p2.id = a.provinceFk
JOIN vn.country c ON c.id = p2.countryFk
WHERE t.shipped BETWEEN vDateStart AND vDateEnd
AND wa.name = 'VNH'
AND p.isPackageReturnable
AND c.country = 'FRANCIA') sub
GROUP BY FustCode) sent ON sent.FustCode = p.id
LEFT JOIN (
SELECT FustCode, sum(quantity) stucks
FROM (
SELECT IFNULL(pe.equivalentFk ,tp.packagingFk) FustCode, tp.quantity
FROM vn.ticketPackaging tp
JOIN vn.ticket t ON t.id = tp.ticketFk
JOIN vn.warehouse w ON w.id = t.warehouseFk
JOIN vn.warehouseAlias wa ON wa.id = w.aliasFk
JOIN vn.packaging p ON p.id = tp.packagingFk
LEFT JOIN vn.packageEquivalent pe ON pe.packagingFk = p.id
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.province p2 ON p2.id = a.provinceFk
JOIN vn.country c ON c.id = p2.countryFk
WHERE t.shipped BETWEEN vDateStart AND vDateEnd
AND wa.name = 'VNH'
AND p.isPackageReturnable
AND c.country = 'FRANCIA'
AND t.clientFk != vSijsnerClientFk
AND tp.quantity > 0) sub
GROUP BY FustCode) tp ON tp.FustCode = p.id
LEFT JOIN (
SELECT FustCode, sum(quantity) stucks
FROM (
SELECT IFNULL(pe.equivalentFk ,tp.packagingFk) FustCode, tp.quantity
FROM vn.ticketPackaging tp
JOIN vn.ticket t ON t.id = tp.ticketFk
JOIN vn.warehouse w ON w.id = t.warehouseFk
JOIN vn.warehouseAlias wa ON wa.id = w.aliasFk
JOIN vn.packaging p ON p.id = tp.packagingFk
LEFT JOIN vn.packageEquivalent pe ON pe.packagingFk = p.id
WHERE t.shipped BETWEEN TIMESTAMPADD(DAY, 1, vDateStart ) AND TIMESTAMPADD(DAY, 1, vDateEnd )
AND wa.name = 'VNH'
AND p.isPackageReturnable
AND t.clientFk = vSijsnerClientFk) sub
GROUP BY FustCode) sj ON sj.FustCode = p.id
WHERE sent.stucks
OR tp.stucks
OR sj.stucks;
END$$
DELIMITER ;

36
db/routines/vn/procedures/fustControlDetail.sql
View File

@ -1,36 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`fustControlDetail`(vFromDated DATE, vToDated DATE)
BEGIN
DECLARE vSijsnerClientFk INT DEFAULT 19752;
DECLARE vDateStart DATETIME;
DECLARE vDateEnd DATETIME;
SET vDateStart = vFromDated;
SET vDateEnd = util.Dayend(vToDated);
SELECT a.nickname shopName,
a.city ,
IFNULL(pe.equivalentFk ,tp.packagingFk) FustCode,
tp.quantity,
tp.ticketFk,
CONCAT('From ', vFromDated,' to ', vToDated) AS dateRange
FROM vn.ticketPackaging tp
JOIN vn.ticket t ON t.id = tp.ticketFk
JOIN vn.warehouse w ON w.id = t.warehouseFk
JOIN vn.warehouseAlias wa ON wa.id = w.aliasFk
JOIN vn.packaging p ON p.id = tp.packagingFk
LEFT JOIN vn.packageEquivalent pe ON pe.packagingFk = p.id
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.province p2 ON p2.id = a.provinceFk
JOIN vn.country c ON c.id = p2.countryFk
WHERE t.shipped BETWEEN vFromDated AND util.dayend(vToDated)
AND wa.name = 'VNH'
AND p.isPackageReturnable
AND c.country = 'FRANCIA'
AND t.clientFk != vSijsnerClientFk
AND tp.quantity > 0;
END$$
DELIMITER ;

234
db/routines/vn/procedures/invoiceIn_add.sql Normal file
View File

@ -0,0 +1,234 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `sage`.`invoiceIn_add`(vInvoiceInFk INT, vXDiarioFk INT)
BEGIN
/**
* Traslada la info de contabilidad relacionada con las facturas recibidas
*
* @vInvoiceInFk Factura recibida
* @vXDiarioFk Id tabla XDiario
*/
DECLARE vInvoiceInOriginalFk INT;
DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vBase DOUBLE;
DECLARE vVat DOUBLE;
DECLARE vRate DOUBLE;
DECLARE vTransactionCode INT;
DECLARE vCounter INT DEFAULT 0;
DECLARE vTransactionCodeOld INT;
DECLARE vTaxCode INT;
DECLARE vTaxCodeOld INT;
DECLARE vOperationCode VARCHAR(1);
DECLARE vIsIntracommunity BOOL DEFAULT FALSE;
DECLARE vSerialDua VARCHAR(1) DEFAULT 'D';
DECLARE vInvoiceTypeReceived VARCHAR(1);
DECLARE vInvoiceTypeInformative VARCHAR(1);
DECLARE vIsInformativeExportation BOOL DEFAULT FALSE;
DECLARE vCursor CURSOR FOR
SELECT it.taxableBase,
CAST((( it.taxableBase / 100) * t.PorcentajeIva) AS DECIMAL (10,2)),
t.PorcentajeIva,
it.transactionTypeSageFk,
it.taxTypeSageFk,
tty.isIntracommunity,
tt.ClaveOperacionDefecto
FROM vn.invoiceIn i
JOIN vn.invoiceInTax it ON it.InvoiceInFk = i.id
JOIN TiposIva t ON t.CodigoIva = it.taxTypeSageFk
JOIN taxType tty ON tty.id = t.CodigoIva
JOIN TiposTransacciones tt ON tt.CodigoTransaccion = it.transactionTypeSageFk
LEFT JOIN vn.dua d ON d.id = vInvoiceInFk
WHERE i.id = vInvoiceInFk
AND d.id IS NULL;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
DELETE FROM movContaIVA
WHERE id = vXDiarioFk;
SELECT codeSage INTO vInvoiceTypeReceived
FROM invoiceType WHERE code ='received';
SELECT codeSage INTO vInvoiceTypeInformative
FROM invoiceType WHERE code ='informative';
INSERT INTO movContaIVA(id, LibreA1)
VALUES (vXDiarioFk, vInvoiceInFk);
OPEN vCursor;
l: LOOP
FETCH vCursor INTO vBase,
vVat,
vRate,
vTransactionCode,
vTaxCode,
vIsIntracommunity,
vOperationCode;
IF vDone THEN
LEAVE l;
END IF;
SET vTransactionCodeOld = vTransactionCode;
SET vTaxCodeOld = vTaxCode;
IF vOperationCode IS NOT NULL THEN
UPDATE movContaIVA
SET ClaveOperacionFactura = vOperationCode
WHERE id = vXDiarioFk;
END IF;
SET vCounter = vCounter + 1;
CASE vCounter
WHEN 1 THEN
UPDATE movContaIVA
SET BaseIva1 = vBase,
PorIva1 = vRate,
CuotaIva1 = vVat,
CodigoTransaccion1 = vTransactionCode,
CodigoIva1 = vTaxCode
WHERE id = vXDiarioFk;
WHEN 2 THEN
UPDATE movContaIVA
SET BaseIva2 = vBase,
PorIva2 = vRate,
CuotaIva2 = vVat,
CodigoTransaccion2 = vTransactionCode,
CodigoIva2 = vTaxCode
WHERE id = vXDiarioFk;
WHEN 3 THEN
UPDATE movContaIVA
SET BaseIva3 = vBase,
PorIva3 = vRate,
CuotaIva3 = vVat,
CodigoTransaccion3 = vTransactionCode,
CodigoIva3 = vTaxCode
WHERE id = vXDiarioFk;
WHEN 4 THEN
UPDATE movContaIVA
SET BaseIva4 = vBase,
PorIva4 = vRate,
CuotaIva4 = vVat,
CodigoTransaccion4 = vTransactionCode,
CodigoIva4 = vTaxCode
WHERE id = vXDiarioFk;
ELSE
SELECT vXDiarioFk INTO vXDiarioFk;
END CASE;
IF vIsIntracommunity THEN
UPDATE movContaIVA
SET Intracomunitaria = TRUE
WHERE id = vXDiarioFk;
END IF;
SET vTransactionCodeOld = vTransactionCode;
SET vTaxCodeOld = vTaxCode;
END LOOP;
CLOSE vCursor;
SELECT d.ASIEN AND x.ASIEN IS NULL INTO vIsInformativeExportation
FROM vn.dua d
LEFT JOIN vn.XDiario x ON x.ASIEN = d.ASIEN
AND x.SERIE = vSerialDua COLLATE utf8mb3_unicode_ci
WHERE d.ASIEN = (
SELECT ASIEN
FROM vn.XDiario
WHERE id = vXDiarioFk)
LIMIT 1;
UPDATE movContaIVA mci
JOIN tmp.invoiceIn ii ON ii.id = vInvoiceInFk
JOIN vn.XDiario x ON x.id = mci.id
LEFT JOIN tmp.invoiceDua id ON id.id = mci.id
JOIN vn.supplier s ON s.id = ii.supplierFk
JOIN Naciones n ON n.countryFk = s.countryFk
SET mci.CodigoDivisa = ii.currencyFk,
mci.Año = YEAR(ii.issued),
mci.Serie = ii.serial,
mci.Factura = ii.id,
mci.FechaFactura = ii.issued,
mci.ImporteFactura = IFNULL(mci.BaseIva1, 0) + IFNULL(mci.CuotaIva1, 0) +
IFNULL(mci.BaseIva2, 0) + IFNULL(mci.CuotaIva2, 0) +
IFNULL(mci.BaseIva3, 0) + IFNULL(mci.CuotaIva3, 0) +
IFNULL(mci.BaseIva4, 0) + IFNULL(mci.CuotaIva4, 0),
mci.TipoFactura = IF(id.id,
IF( ii.serial = vSerialDua COLLATE utf8mb3_unicode_ci, vInvoiceTypeReceived, vInvoiceTypeInformative),
IF(vIsInformativeExportation,vInvoiceTypeInformative, vInvoiceTypeReceived)),
mci.CodigoCuentaFactura = x.SUBCTA,
mci.CifDni = IF(LEFT(TRIM(s.nif), 2) = n.SiglaNacion, SUBSTRING(TRIM(s.nif), 3), s.nif),
mci.Nombre = s.name,
mci.SiglaNacion = n.SiglaNacion,
mci.EjercicioFactura = YEAR(ii.issued),
mci.FechaOperacion = ii.issued,
mci.MantenerAsiento = TRUE,
mci.SuFacturaNo = ii.supplierRef,
mci.IvaDeducible1 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva1, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
mci.IvaDeducible2 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva2, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
mci.IvaDeducible3 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva3, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
mci.IvaDeducible4 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva4, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
mci.FechaFacturaOriginal = x.FECHA_EX
WHERE mci.id = vXDiarioFk;
-- RETENCIONES
UPDATE movContaIVA mci
JOIN vn.invoiceIn ii ON ii.id = vInvoiceInFk
JOIN vn.XDiario x ON x.id = mci.id
JOIN vn.supplier s ON s.id = supplierFk
JOIN vn.invoiceInTax iit ON iit.invoiceInFk = ii.id
JOIN vn.expense e ON e.id = iit.expenseFk
JOIN TiposRetencion t ON t.CodigoRetencion = ii.withholdingSageFk
LEFT JOIN tmp.invoiceDua id ON id.id = mci.id
JOIN (SELECT SUM(x2.BASEEURO) taxableBase, SUM(x2.EURODEBE) taxBase
FROM vn.XDiario x1
JOIN vn.XDiario x2 ON x1.ASIEN = x2.ASIEN
WHERE x2.BASEEURO <> 0
AND x1.id = vXDiarioFk
)sub
JOIN ClavesOperacion co ON co.Descripcion = 'Arrendamiento de locales de negocio'
SET mci.CodigoRetencion = t.CodigoRetencion,
mci.ClaveOperacionFactura = IF( t.Retencion = 'ARRENDAMIENTO Y SUBARRENDAMIENTO', co.ClaveOperacionFactura_, mci.ClaveOperacionFactura),
mci.BaseRetencion = IF (t.Retencion = 'ACTIVIDADES AGRICOLAS O GANADERAS', sub.taxableBase + sub.taxBase, sub.taxableBase),
mci.PorRetencion = t.PorcentajeRetencion,
mci.ImporteRetencion = iit.taxableBase * - 1
WHERE mci.id = vXDiarioFk
AND e.name = 'Retenciones'
AND id.id IS NULL;
SELECT correctedFk INTO vInvoiceInOriginalFk
FROM vn.invoiceInCorrection
WHERE correctingFk = vInvoiceInFk;
IF vInvoiceInOriginalFk THEN
UPDATE movContaIVA mci
JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk
JOIN (SELECT issued,
SUM(sub.taxableBase) taxableBase,
SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
FROM(SELECT issued,
SUM(iit.taxableBase) taxableBase,
ti.PorcentajeIva
FROM vn.invoiceIn i
JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
WHERE i.id = vInvoiceInOriginalFk
GROUP BY ti.CodigoIva)sub
)invoiceInOriginal
JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
SET mci.TipoRectificativa = iir.refundCategoryFk,
mci.ClaseAbonoRectificativas = iir.refundType,
mci.FechaFacturaOriginal = invoiceInOriginal.issued,
mci.FechaOperacion = invoiceInOriginal.issued,
mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase,
mci.CuotaIvaOriginal = invoiceInOriginal.vat,
mci.ClaveOperacionFactura = co.ClaveOperacionFactura_
WHERE mci.id = vXDiarioFk;
END IF;
END$$
DELIMITER ;

25
db/routines/vn/procedures/itemPlacementSupplyStockGetTargetList.sql
View File

@ -8,27 +8,22 @@ BEGIN
* @param vItemFk Identificador de vn.item
* @param vSectorFk Identificador de vn.sector
*/
DECLARE vWarehouseAliasFk INT;
SELECT w.aliasFk INTO vWarehouseAliasFk
FROM vn.sector s
JOIN vn.warehouse w ON w.id = s.warehouseFk
WHERE s.id = vSectorFk;
SELECT ish.shelvingFk shelving,
p.code parking,
sum(ish.visible) as stockTotal,
ish.created,
p.pickingOrder
p.code parking,
SUM(ish.visible) stockTotal,
ish.created,
p.pickingOrder
FROM vn.itemShelving ish
JOIN vn.shelving sh ON sh.code = ish.shelvingFk
JOIN vn.parking p ON p.id = sh.parkingFk
JOIN vn.sector sc ON sc.id = p.sectorFk
JOIN vn.warehouse w ON w.id = sc.warehouseFk
WHERE w.aliasFk = vWarehouseAliasFk
AND ish.visible > 0
AND ish.itemFk = vItemFk
WHERE sc.id = vSectorFk
AND ish.visible > 0
AND ish.itemFk = vItemFk
GROUP BY ish.id
ORDER BY (sc.id = vSectorFk) DESC, sh.priority DESC, ish.created, p.pickingOrder;
ORDER BY sh.priority DESC,
ish.created,
p.pickingOrder;
END$$
DELIMITER ;

10
db/routines/vn/procedures/itemShelvingRadar.sql
View File

@ -1,7 +1,13 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingRadar`(vSectorFk INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingRadar`(
vSectorFk INT
)
proc:BEGIN
/**
* Calcula la información detallada respecto un sector.
*
* @param vSectorFk Id de sector
*/
DECLARE vCalcVisibleFk INT;
DECLARE vCalcAvailableFk INT;
DECLARE hasFatherSector BOOLEAN;

2
db/routines/vn/procedures/productionControl.sql
View File

@ -207,7 +207,7 @@ proc: BEGIN
ENGINE = MEMORY
SELECT ish.itemFk,
p.sectorFk,
st.description = 'previousPrepared' isPreviousPrepared,
st.code = 'previousPrepared' isPreviousPrepared,
sc.itemPackingTypeFk
FROM itemShelving ish
JOIN shelving sh ON sh.code = ish.shelvingFk

2
db/routines/vn/procedures/productionSectorList.sql
View File

@ -85,7 +85,7 @@ BEGIN
JOIN client c ON c.id = t.clientFk
JOIN tmp.productionBuffer pb ON pb.ticketFk = t.id
JOIN packagingConfig pc
WHERE IF(st.description = 'previousByPacking',
WHERE IF(st.code = 'previousByPacking',
i.`size` > pc.previousPreparationMinimumSize
AND (MOD(TRUNCATE(isa.quantity,0), isa.packing)= 0 ),
TRUE)

12
db/routines/vn/triggers/warehouse_afterUpdate.sql
View File

@ -1,12 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`warehouse_afterUpdate`
AFTER UPDATE ON `warehouse`
FOR EACH ROW
BEGIN
IF NEW.isFeedStock IS TRUE AND OLD.isFeedStock IS FALSE THEN
INSERT IGNORE INTO warehouseAlias(`name`) VALUES(NEW.`name`);
INSERT IGNORE INTO warehouseJoined(warehouseFk, warehouseAliasFk)
VALUES(NEW.id,LAST_INSERT_ID());
END IF;
END$$
DELIMITER ;

4
db/routines/vn/views/itemShelvingAvailable.sql
View File

@ -1,7 +1,7 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`itemShelvingAvailable`
AS SELECT `s`.`id` AS `saleFk`,
AS SELECT `s`.`id` `saleFk`,
`tst`.`updated` AS `Modificado`,
`s`.`ticketFk` AS `ticketFk`,
0 AS `isPicked`,
@ -38,7 +38,7 @@ FROM (
)
JOIN `vn`.`agencyMode` `am` ON(`am`.`id` = `t`.`agencyModeFk`)
)
JOIN `vn`.`ticketStateToday` `tst` ON(`tst`.`ticket` = `t`.`id`)
JOIN `vn`.`ticketStateToday` `tst` ON(`tst`.`ticketFk` = `t`.`id`)
)
JOIN `vn`.`state` `st` ON(`st`.`id` = `tst`.`state`)
)

2
db/routines/vn/views/itemShelvingStock.sql
View File

@ -15,7 +15,7 @@ AS SELECT `ish`.`itemFk` AS `itemFk`,
`sh`.`parkingFk` AS `parkingFk`,
`ish`.`id` AS `itemShelvingFk`,
`ish`.`created` AS `created`,
`st`.`description` = 'previousPrepared' AS `isPreviousPrepared`
`st`.`code` = 'previousPrepared' AS `isPreviousPrepared`
FROM (
(
(

6
db/routines/vn/views/warehouseJoined.sql
View File

@ -1,6 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`warehouseJoined`
AS SELECT `wj`.`warehouse_id` AS `warehouseFk`,
`wj`.`warehouse_alias_id` AS `warehouseAliasFk`
FROM `vn2008`.`warehouse_joined` `wj`

1
db/routines/vn/views/zoneEstimatedDelivery.sql
View File

@ -14,7 +14,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
JOIN saleVolume sv ON sv.ticketFk = t.id
LEFT JOIN lastHourProduction lhp ON lhp.warehouseFk = t.warehouseFk
JOIN warehouse w ON w.id = t.warehouseFk
JOIN warehouseAlias wa ON wa.id = w.aliasFk
STRAIGHT_JOIN `zone` z ON z.id = t.zoneFk
LEFT JOIN zoneClosure zc ON zc.zoneFk = t.zoneFk
AND zc.dated = util.VN_CURDATE()

49
db/routines/vn2008/functions/cc_to_iban.sql
View File

@ -1,49 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn2008`.`cc_to_iban`(cc VARCHAR(20))
RETURNS varchar(4) CHARSET utf8mb3 COLLATE utf8mb3_general_ci
DETERMINISTIC
BEGIN
DECLARE iban VARCHAR(4);
select
CONCAT('ES',
RIGHT(
concat(0,
98-
mod(
concat(
mod(
concat(
mod(
concat(
mod(
substring(cc,1,8),
97),
substring(cc,9,8)
),
97),
substring(
concat(
cc,
142800
),
17,
8
)
),
97),
substring(
concat(
cc,
142800
),
25,
2
)
),
97)
)
,2)
)into iban;
RETURN iban;
END$$
DELIMITER ;

20
db/routines/vn2008/functions/intrastat_neto.sql
View File

@ -1,20 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn2008`.`intrastat_neto`(intINSTRASTAT INTEGER,intUNIDADES INTEGER)
RETURNS double
DETERMINISTIC
BEGIN
DECLARE n DOUBLE;
SELECT ROUND(intUNIDADES / (SUM(MEDIA) / COUNT(media)), 2) INTO n FROM
(SELECT *, unidades / neto MEDIA
FROM intrastat_data
WHERE intrastat_id = intINSTRASTAT AND neto
AND unidades > 0
ORDER BY odbc_date DESC
LIMIT 20) t;
-- JGF 01/06 per a evitar Kg en negatiu
RETURN n/2;
END$$
DELIMITER ;

14
db/routines/vn2008/functions/red.sql
View File

@ -1,14 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn2008`.`red`(intCANTIDAD DOUBLE)
RETURNS double
DETERMINISTIC
BEGIN
DECLARE n DOUBLE;
SET n = SIGN(intCANTIDAD) * TRUNCATE( (ABS(intCANTIDAD) * 100) + 0.5001 ,0) /100 ;
RETURN n;
END$$
DELIMITER ;

82
db/routines/vn2008/procedures/desglose_volume.sql
View File

@ -1,82 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`desglose_volume`(IN vAgencyFk INT)
BEGIN
DECLARE vStarted DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE());
DECLARE vEnded DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE(), '23:59:59');
DECLARE vIsHolland BOOL;
SELECT (wa.name = 'Holanda') INTO vIsHolland
FROM vn.agency a
JOIN vn.warehouseAlias wa ON wa.id = a.warehouseAliasFk
WHERE a.id = vAgencyFk;
IF vIsHolland THEN
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated;
CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated
(
ticketFk INT PRIMARY KEY
,carros DECIMAL(5,1) DEFAULT 0
);
INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, carros)
SELECT sv.ticketFk, ROUND(vc.dutchCompressionRate * sum(sv.volume) / vc.trolleyM3,0)
FROM vn.ticket t
JOIN vn.saleVolume sv ON sv.ticketFk = t.id
JOIN vn.agencyMode am ON am.id = t.agencyModeFk
JOIN vn.volumeConfig vc
WHERE t.shipped BETWEEN vStarted AND vEnded
AND am.agencyFk = vAgencyFk
GROUP BY t.id;
SELECT a.nickname Provincia,
count(*) expediciones,
0 Bultos,
sum(tpe.carros) Prevision
FROM vn.ticket t
JOIN vn.address a ON a.id = t.addressFk
JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id
GROUP BY a.nickname;
ELSE
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated;
CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated
(
ticketFk INT PRIMARY KEY
,boxes INT DEFAULT 0
);
INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, boxes)
SELECT sv.ticketFk, CEIL(1000 * sum(sv.volume) / vc.standardFlowerBox)
FROM vn.ticket t
JOIN vn.saleVolume sv ON sv.ticketFk = t.id
JOIN vn.agencyMode am ON am.id = t.agencyModeFk
JOIN vn.volumeConfig vc
WHERE t.shipped BETWEEN vStarted AND vEnded
AND IFNULL(t.packages,0) = 0
AND am.agencyFk = vAgencyFk
GROUP BY t.id;
SELECT p.name Provincia,
count(*) expediciones,
sum(t.packages) Bultos,
sum(tpe.boxes) Prevision
FROM vn.ticket t
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.province p ON a.provinceFk = p.id
JOIN vn.agencyMode am ON am.id = t.agencyModeFk
JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id
WHERE t.warehouseFk = 60
AND t.shipped BETWEEN vStarted AND vEnded
AND am.agencyFk = vAgencyFk
GROUP BY p.name;
END IF;
SELECT * FROM tmp.ticket_PackagingEstimated;
DROP TEMPORARY TABLE tmp.ticket_PackagingEstimated;
END$$
DELIMITER ;

7
db/routines/vn2008/views/Articles_botanical.sql
View File

@ -1,7 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Articles_botanical`
AS SELECT `ab`.`itemFk` AS `Id_Article`,
`ab`.`genusFk` AS `genus_id`,
`ab`.`specieFk` AS `specie_id`
FROM `vn`.`itemBotanical` `ab`

1
db/routines/vn2008/views/agency.sql
View File

@ -4,7 +4,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
AS SELECT `a`.`id` AS `agency_id`,
`a`.`name` AS `name`,
`a`.`warehouseFk` AS `warehouse_id`,
`a`.`warehouseAliasFk` AS `warehouse_alias_id`,
`a`.`isOwn` AS `propios`,
`a`.`workCenterFk` AS `workCenterFk`
FROM `vn`.`agency` `a`

6
db/routines/vn2008/views/bionic_updating_options.sql
View File

@ -1,6 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`bionic_updating_options`
AS SELECT `t`.`id` AS `buo_id`,
`t`.`description` AS `description`
FROM `vn`.`ticketUpdateAction` `t`

6
db/routines/vn2008/views/businessReasonEnd.sql
View File

@ -1,6 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`businessReasonEnd`
AS SELECT `b`.`id` AS `id`,
`b`.`reason` AS `reason`
FROM `vn`.`businessReasonEnd` `b`

6
db/routines/vn2008/views/cl_dev.sql
View File

@ -1,6 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`cl_dev`
AS SELECT `c`.`id` AS `id`,
`c`.`description` AS `devolucion`
FROM `vn`.`claimRedelivery` `c`

7
db/routines/vn2008/views/cl_est.sql
View File

@ -1,7 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`cl_est`
AS SELECT `c`.`id` AS `id`,
`c`.`description` AS `estado`,
`c`.`roleFk` AS `roleFk`
FROM `vn`.`claimState` `c`

8
db/versions/10857-navyArborvitae/00-firstScript.sql Normal file
View File

@ -0,0 +1,8 @@
ALTER TABLE vn.agency
CHANGE warehouseAliasFk warehouseAliasFk__ SMALLINT(5) UNSIGNED DEFAULT NULL NULL COMMENT '@deprecated 2024-01-23 refs #5167';
ALTER TABLE vn.warehouse
CHANGE aliasFk aliasFk__ SMALLINT(5) UNSIGNED DEFAULT NULL NULL COMMENT '@deprecated 2024-01-23 refs #5167';
RENAME TABLE vn.warehouseAlias TO vn.warehouseAlias__;
ALTER TABLE vn.warehouseAlias__ COMMENT='@deprecated 2024-01-23 refs #5167';

4
db/versions/10863-brownIvy/00-firstScript.sql Normal file
View File

@ -0,0 +1,4 @@
-- Place your SQL code here
UPDATE vn.supplier
SET name = UPPER(name),
nickname = UPPER(nickname);

4
db/versions/10867-yellowAsparagus/00-createAclInvoiceIn.sql Normal file
View File

@ -0,0 +1,4 @@
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('InvoiceIn', 'corrective', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
('InvoiceInCorrection', '*', '*', 'ALLOW', 'ROLE', 'administrative');

17
db/versions/10867-yellowAsparagus/01-createInvoiceInCorrection.sql Normal file
View File

@ -0,0 +1,17 @@
CREATE TABLE IF NOT EXISTS `vn`.`invoiceInCorrection` (
`correctingFk` mediumint(8) UNSIGNED NOT NULL COMMENT 'Factura rectificativa',
`correctedFk` mediumint(8) UNSIGNED NOT NULL COMMENT 'Factura rectificada',
`cplusRectificationTypeFk` int(10) UNSIGNED NOT NULL,
`siiTypeInvoiceOutFk` int(10) UNSIGNED NOT NULL,
`invoiceCorrectionTypeFk` int(11) NOT NULL DEFAULT 3,
PRIMARY KEY (`correctingFk`),
KEY `invoiceInCorrection_correctedFk` (`correctedFk`),
KEY `invoiceInCorrection_cplusRectificationTypeFk` (`cplusRectificationTypeFk`),
KEY `invoiceInCorrection_siiTypeInvoiceOut` (`siiTypeInvoiceOutFk`),
KEY `invoiceInCorrection_invoiceCorrectionTypeFk` (`invoiceCorrectionTypeFk`),
CONSTRAINT `invoiceInCorrection_correctedFk` FOREIGN KEY (`correctedFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `invoiceInCorrection_correctingFk` FOREIGN KEY (`correctingFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `invoiceInCorrection_siiTypeInvoiceOut` FOREIGN KEY (`siiTypeInvoiceOutFk`) REFERENCES `siiTypeInvoiceOut` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceInCorrection_invoiceCorrectionTypeFk` FOREIGN KEY (`invoiceCorrectionTypeFk`) REFERENCES `invoiceCorrectionType` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceInCorrection_cplusRectificationTypeFk` FOREIGN KEY (`cplusRectificationTypeFk`) REFERENCES `cplusRectificationType` (`id`) ON UPDATE CASCADE
);

1
db/versions/10871-wheatCyca/00-firstScript.sql Normal file
View File

@ -0,0 +1 @@
REVOKE SELECT ON TABLE vn2008.Articles_botanical FROM buyer, administrative;

3
db/versions/10872-pinkLilium/00-aclUpdateFiscalData.sql Normal file
View File

@ -0,0 +1,3 @@
INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
VALUES ('Supplier', 'updateAllFiscalData', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
('Supplier', 'updateFiscalData', 'WRITE', 'ALLOW', 'ROLE', 'buyer');

60
db/versions/10873-greenPaniculata/00-firstScript.sql Normal file
View File

@ -0,0 +1,60 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `util`.`accountNumberToIban`(
vAccount VARCHAR(20)
)
RETURNS varchar(4) CHARSET utf8mb3 COLLATE utf8mb3_general_ci
DETERMINISTIC
BEGIN
/**
* Calcula y genera el código IBAN correspondiente
* a un número de cuenta bancaria español.
*
* @param vAccount Número de cuenta bancaria
* @return vIban Código IBAN de 4 caracteres.
*/
DECLARE vIban VARCHAR(4);
SELECT
CONCAT('ES',
RIGHT(
CONCAT(0,
98-MOD(
CONCAT(
MOD(
CONCAT(
MOD(
CONCAT(
MOD(
SUBSTRING(vAccount, 1, 8),
97
),
SUBSTRING(vAccount,9,8)
),
97
),
SUBSTRING(
CONCAT(vAccount, 142800),
17,
8
)
),
97
),
SUBSTRING(
CONCAT(vAccount, 142800),
25,
2
)
),
97
)
),
2
)
) INTO vIban;
RETURN vIban;
END$$
DELIMITER ;
GRANT EXECUTE ON FUNCTION util.accountNumberToIban TO hr, financial;

38
db/versions/10874-yellowRose/00-firstScript.sql Normal file
View File

@ -0,0 +1,38 @@
ALTER TABLE vn.sectorType CHANGE description code varchar(100) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL;
-- Si no pongo lo de bajo da error en la view vn.itemShelvingAvailable
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`itemShelvingStock`
AS SELECT `ish`.`itemFk` AS `itemFk`,
sum(`ish`.`visible`) AS `visible`,
min(`ish`.`packing`) AS `packing`,
min(`ish`.`grouping`) AS `grouping`,
`s`.`description` AS `sector`,
sum(`ish`.`visible`) AS `visibleOriginal`,
0 AS `removed`,
`p`.`sectorFk` AS `sectorFk`,
`s`.`warehouseFk` AS `warehouseFk`,
`ish`.`shelvingFk` AS `shelvingFk`,
`p`.`code` AS `parkingCode`,
`sh`.`parkingFk` AS `parkingFk`,
`ish`.`id` AS `itemShelvingFk`,
`ish`.`created` AS `created`,
`st`.`code` = 'previousPrepared' AS `isPreviousPrepared`
FROM (
(
(
(
`vn`.`itemShelving` `ish`
LEFT JOIN `vn`.`shelving` `sh` ON(`sh`.`code` = `ish`.`shelvingFk`)
)
LEFT JOIN `vn`.`parking` `p` ON(`p`.`id` = `sh`.`parkingFk`)
)
LEFT JOIN `vn`.`sector` `s` ON(`s`.`id` = `p`.`sectorFk`)
)
LEFT JOIN `vn`.`sectorType` `st` ON(`st`.`id` = `s`.`typeFk`)
)
WHERE `ish`.`visible` <> 0
AND `p`.`sectorFk` <> 0
GROUP BY `ish`.`itemFk`,
`p`.`sectorFk`;

34
db/versions/10879-maroonCymbidium/00-firstScript.sql Normal file
View File

@ -0,0 +1,34 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`intrastat_estimateNet`(
vSelf INT,
vStems INT
)
RETURNS double
DETERMINISTIC
BEGIN
/**
* Calcula un valor neto estimado en función de
* datos históricos de facturas intrastat.
*
* @param vSelf Id de intrastat
* @param vStems Número de unidades
* @return vNet
*/
DECLARE vNet DOUBLE;
SELECT ROUND(vStems / (SUM(average) / COUNT(average)), 2) INTO vNet
FROM (
SELECT *, stems / net average
FROM invoiceInIntrastat
WHERE intrastatFk = vSelf
AND net
AND stems > 0
ORDER BY dated DESC
LIMIT 20
) sub;
RETURN vNet/2;
END$$
DELIMITER ;
GRANT EXECUTE ON FUNCTION vn.intrastat_estimateNet TO administrative;

14
docker-compose.yml
View File

@ -3,8 +3,9 @@ services:
front:
image: registry.verdnatura.es/salix-front:${VERSION:?}
build:
context: .
dockerfile: front/Dockerfile
context: front
environment:
- TZ
ports:
- 80
deploy:
@ -17,12 +18,15 @@ services:
memory: 1G
back:
image: registry.verdnatura.es/salix-back:${VERSION:?}
build: .
ports:
- 3000
build:
context: .
dockerfile: back/Dockerfile
environment:
- TZ
- NODE_ENV
- DEBUG
ports:
- 3000
configs:
- source: datasources
target: /etc/salix/datasources.json

14
e2e/helpers/tests.js
View File

@ -1,7 +1,9 @@
/* eslint-disable no-console */
require('@babel/register')({presets: ['@babel/env']});
require('core-js/stable');
require('regenerator-runtime/runtime');
require('vn-loopback/server/boot/date')();
const getopts = require('getopts');
const path = require('path');
const Myt = require('@verdnatura/myt/myt');
@ -18,12 +20,16 @@ process.on('warning', warning => {
});
async function test() {
if (process.argv[2] === 'show')
process.env.E2E_SHOW = true;
const opts = getopts(process.argv.slice(2), {
boolean: ['show']
});
process.env.E2E_SHOW = opts.show;
console.log('Building and running DB container.');
const myt = new Myt();
await myt.init({workspace: path.join(__dirname, '../..')});
await myt.run(Run);
await myt.deinit();
const Jasmine = require('jasmine');
const jasmine = new Jasmine();
@ -70,12 +76,10 @@ async function test() {
jasmine.jasmine.DEFAULT_TIMEOUT_INTERVAL = 30000;
await jasmine.execute();
await myt.deinit();
}
async function backendStatus() {
log('Awaiting backend connection...');
log('Awaiting backend connection.');
const milliseconds = 1000;
const maxAttempts = 10;

2
e2e/paths/13-supplier/01_summary_and_descriptor.spec.js
View File

@ -24,7 +24,7 @@ describe('Supplier summary & descriptor path', () => {
it(`should confirm there's data on the summary header`, async() => {
const result = await page.waitToGetProperty(selectors.supplierSummary.header, 'innerText');
expect(result).toContain('Plants SL - 1');
expect(result).toContain('PLANTS SL - 1');
});
it(`should confirm there's data on the summary basic data`, async() => {

4
e2e/paths/13-supplier/03_fiscal_data.spec.js
View File

@ -24,7 +24,7 @@ describe('Supplier fiscal data path', () => {
country: null,
postcode: null,
city: 'Valencia',
socialName: 'Farmer King SL',
socialName: 'FARMER KING SL',
taxNumber: '12345678Z',
account: '0123456789',
sageWithholding: 'retencion estimacion objetiva',
@ -46,7 +46,7 @@ describe('Supplier fiscal data path', () => {
country: 'España',
postcode: '46000',
city: 'Valencia',
socialName: 'Farmer King SL',
socialName: 'FARMER KING SL',
taxNumber: '12345678Z',
account: '0123456789',
sageWithholding: 'RETENCION ESTIMACION OBJETIVA',

2
front/Dockerfile
View File

@ -10,7 +10,7 @@ RUN apt-get update \
&& ln -sf /dev/stderr /var/log/nginx/error.log
WORKDIR /etc/nginx
COPY front/nginx.conf sites-available/salix
COPY nginx.conf sites-available/salix
RUN rm sites-enabled/default && ln -s ../sites-available/salix sites-enabled/salix
COPY dist /salix/dist

0
fileMock.js → front/jest-mock.js
View File

28
jest-front.js → front/jest-setup.js
View File

@ -1,19 +1,19 @@
import 'angular';
import 'angular-mocks';
import core from './front/core/module.js';
import './front/salix/components/app/app.js';
import './modules/zone/front/module.js';
import './modules/claim/front/module.js';
import './modules/client/front/module.js';
import './modules/invoiceOut/front/module.js';
import './modules/invoiceIn/front/module.js';
import './modules/item/front/module.js';
import './modules/order/front/module.js';
import './modules/route/front/module.js';
import './modules/ticket/front/module.js';
import './modules/travel/front/module.js';
import './modules/worker/front/module.js';
import './modules/shelving/front/module.js';
import core from './core/module.js';
import './salix/components/app/app.js';
import '../modules/zone/front/module.js';
import '../modules/claim/front/module.js';
import '../modules/client/front/module.js';
import '../modules/invoiceOut/front/module.js';
import '../modules/invoiceIn/front/module.js';
import '../modules/item/front/module.js';
import '../modules/order/front/module.js';
import '../modules/route/front/module.js';
import '../modules/ticket/front/module.js';
import '../modules/travel/front/module.js';
import '../modules/worker/front/module.js';
import '../modules/shelving/front/module.js';
import 'vn-loopback/server/boot/date';
// Set NODE_ENV

50
gulpfile.js
View File

@ -1,7 +1,7 @@
/* eslint-disable no-console */
require('require-yaml');
const gulp = require('gulp');
const PluginError = require('plugin-error');
const argv = require('minimist')(process.argv.slice(2));
const log = require('fancy-log');
const Myt = require('@verdnatura/myt/myt');
const Run = require('@verdnatura/myt/myt-run');
@ -11,13 +11,10 @@ const Start = require('@verdnatura/myt/myt-start');
let isWindows = /^win/.test(process.platform);
if (argv.NODE_ENV)
process.env.NODE_ENV = argv.NODE_ENV;
let langs = ['es', 'en'];
let srcDir = './front';
let modulesDir = './modules';
let buildDir = 'dist';
let buildDir = 'front/dist';
let backSources = [
'!node_modules',
@ -67,19 +64,40 @@ back.description = `Starts backend and database service`;
const defaultTask = gulp.parallel(front, back);
defaultTask.description = `Starts all application services`;
function install() {
const install = require('gulp-install');
const print = require('gulp-print');
async function install() {
const spawn = require('child_process').spawn;
let npmArgs = [];
if (argv.ci) npmArgs = ['--no-audit', '--prefer-offline'];
console.log('-> Installing global packages...');
await pnpmInstall();
let packageFiles = ['front/package.json', 'print/package.json'];
return gulp.src(packageFiles)
.pipe(print(filepath => {
return `Installing packages in ${filepath}`;
}))
.pipe(install({npm: npmArgs}));
const modules = ['front', 'print'];
for (const module of modules) {
console.log(`-> Installing '${module}' packages...`);
await pnpmInstall(module);
}
async function pnpmInstall(prefix) {
let args = ['install', '--prefer-offline'];
if (prefix) args = args.concat(['--prefix', prefix]);
const options = {
stdio: [
process.stdin,
process.stdout,
process.stderr
]
};
await new Promise((resolve, reject) => {
const child = spawn('pnpm', args, options);
child.on('exit', code => {
if (code !== 0)
reject(new Error(`pnpm exit code ${code}`));
else
resolve(code);
});
});
}
}
install.description = `Installs node dependencies in all directories`;

4
jest.front.config.js
View File

@ -10,7 +10,7 @@ module.exports = {
},
testEnvironment: 'jsdom',
setupFilesAfterEnv: [
'./jest-front.js'
'./front/jest-setup.js'
],
testMatch: [
'**/front/**/*.spec.js',
@ -37,7 +37,7 @@ module.exports = {
],
moduleNameMapper: {
'\\.(css|scss)$': 'identity-obj-proxy',
'\\.(jpg|ico|jpeg|png|gif|eot|otf|webp|svg|ttf|woff|woff2|mp4|webm|wav|mp3|m4a|aac|oga)$': '<rootDir>/fileMock.js',
'\\.(jpg|ico|jpeg|png|gif|eot|otf|webp|svg|ttf|woff|woff2|mp4|webm|wav|mp3|m4a|aac|oga)$': '<rootDir>/front/jest-mock.js',
},
testURL: 'http://localhost',
verbose: false,

5
loopback/locale/en.json
View File

@ -198,12 +198,13 @@
"Booking completed": "Booking complete",
"The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation",
"You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets",
"Bank entity must be specified": "Bank entity must be specified",
"Try again": "Try again",
"keepPrice": "keepPrice",
"Cannot past travels with entries": "Cannot past travels with entries",
"It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}",
"Incorrect pin": "Incorrect pin.",
"The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified",
"Fecha fuera de rango": "Fecha fuera de rango",
"There is no zone for these parameters 34": "There is no zone for these parameters 34"
"Name should be uppercase": "Name should be uppercase",
"You cannot update these fields": "You cannot update these fields"
}

5
loopback/locale/es.json
View File

@ -337,5 +337,8 @@
"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",
"An email is necessary": "Es necesario un email"
"Name should be uppercase": "El nombre debe ir en mayúscula",
"Bank entity must be specified": "La entidad bancaria es obligatoria",
"An email is necessary": "Es necesario un email",
"You cannot update these fields": "No puedes actualizar estos campos"
}

74
modules/invoiceIn/back/methods/invoice-in/clone.js
View File

@ -2,13 +2,17 @@ module.exports = Self => {
Self.remoteMethodCtx('clone', {
description: 'Clone the invoiceIn and as many invoiceInTax and invoiceInDueDay referencing it',
accessType: 'WRITE',
accepts: {
accepts: [{
arg: 'id',
type: 'number',
required: true,
description: 'The invoiceIn id',
http: {source: 'path'}
},
}, {
arg: 'isRectification',
type: 'boolean',
description: 'Clone quantities in negative and clone Intrastat'
}],
returns: {
type: 'object',
root: true
@ -19,7 +23,7 @@ module.exports = Self => {
}
});
Self.clone = async(ctx, id, options) => {
Self.clone = async(ctx, id, isRectification, options) => {
const models = Self.app.models;
let tx;
const myOptions = {};
@ -45,14 +49,28 @@ module.exports = Self => {
'isVatDeductible',
'withholdingSageFk',
'deductibleExpenseFk',
]
],
include: [
{
relation: 'invoiceInTax',
},
{
relation: 'invoiceInDueDay',
},
{
relation: 'invoiceInIntrastat'
}
],
}, myOptions);
const sourceInvoiceInTax = await models.InvoiceInTax.find({where: {invoiceInFk: id}}, myOptions);
const sourceInvoiceInDueDay = await models.InvoiceInDueDay.find({where: {invoiceInFk: id}}, myOptions);
const invoiceInTax = sourceInvoiceIn.invoiceInTax();
const invoiceInDueDay = sourceInvoiceIn.invoiceInDueDay();
const invoiceInIntrastat = sourceInvoiceIn.invoiceInIntrastat();
const issued = new Date(sourceInvoiceIn.issued);
issued.setMonth(issued.getMonth() + 1);
const clonedRef = sourceInvoiceIn.supplierRef + '(2)';
const totalCorrections = await models.InvoiceInCorrection.count({correctedFk: id}, myOptions);
const clonedRef = sourceInvoiceIn.supplierRef + `(${totalCorrections + 2})`;
const clone = await models.InvoiceIn.create({
serial: sourceInvoiceIn.serial,
@ -68,30 +86,44 @@ module.exports = Self => {
const promises = [];
for (let tax of sourceInvoiceInTax) {
for (let tax of invoiceInTax) {
promises.push(models.InvoiceInTax.create({
invoiceInFk: clone.id,
taxableBase: tax.taxableBase,
taxableBase: isRectification ? -tax.taxableBase : tax.taxableBase,
expenseFk: tax.expenseFk,
foreignValue: tax.foreignValue,
foreignValue: isRectification ? -tax.foreignValue : tax.foreignValue,
taxTypeSageFk: tax.taxTypeSageFk,
transactionTypeSageFk: tax.transactionTypeSageFk
}, myOptions));
}
for (let dueDay of sourceInvoiceInDueDay) {
const dueDated = dueDay.dueDated;
dueDated.setMonth(dueDated.getMonth() + 1);
if (!isRectification) {
for (let dueDay of invoiceInDueDay) {
const dueDated = dueDay.dueDated;
dueDated.setMonth(dueDated.getMonth() + 1);
promises.push(models.InvoiceInDueDay.create({
invoiceInFk: clone.id,
dueDated: dueDated,
bankFk: dueDay.bankFk,
amount: dueDay.amount,
foreignValue: dueDated.foreignValue,
}, myOptions));
promises.push(models.InvoiceInDueDay.create({
invoiceInFk: clone.id,
dueDated: dueDated,
bankFk: dueDay.bankFk,
amount: dueDay.amount,
foreignValue: dueDated.foreignValue,
}, myOptions));
}
} else {
for (let intrastat of invoiceInIntrastat) {
promises.push(models.InvoiceInIntrastat.create({
invoiceInFk: clone.id,
net: -intrastat.net,
intrastatFk: intrastat.intrastatFk,
amount: -intrastat.amount,
stems: -intrastat.stems,
country: intrastat.countryFk,
dated: Date.vnNew(),
statisticalValue: intrastat.statisticalValue
}, myOptions));
}
}
await Promise.all(promises);
if (tx) await tx.commit();

58
modules/invoiceIn/back/methods/invoice-in/corrective.js Normal file
View File

@ -0,0 +1,58 @@
module.exports = Self => {
Self.remoteMethodCtx('corrective', {
description: 'Creates a rectificated invoice in',
accessType: 'WRITE',
accepts: [{
arg: 'id',
type: 'number'
}, {
arg: 'invoiceReason',
type: 'number',
}, {
arg: 'invoiceType',
type: 'number',
}, {
arg: 'invoiceClass',
type: 'number'
}],
returns: {
type: 'number',
root: true
},
http: {
path: '/corrective',
verb: 'POST'
}
});
Self.corrective = async(ctx, id, invoiceReason, invoiceType, invoiceClass, options) => {
const models = Self.app.models;
const myOptions = {};
let tx;
if (typeof options == 'object')
Object.assign(myOptions, options);
if (!myOptions.transaction) {
tx = await Self.beginTransaction({});
myOptions.transaction = tx;
}
try {
const clone = await Self.clone(ctx, id, true, myOptions);
await models.InvoiceInCorrection.create({
correctingFk: clone.id,
correctedFk: id,
cplusRectificationTypeFk: invoiceType,
siiTypeInvoiceOutFk: invoiceClass,
invoiceCorrectionTypeFk: invoiceReason
}, myOptions);
if (tx) await tx.commit();
return clone.id;
} catch (e) {
if (tx) await tx.rollback();
throw e;
}
};
};

17
modules/invoiceIn/back/methods/invoice-in/filter.js
View File

@ -1,4 +1,3 @@
const ParameterizedSQL = require('loopback-connector').ParameterizedSQL;
const buildFilter = require('vn-loopback/util/filter').buildFilter;
const mergeFilters = require('vn-loopback/util/filter').mergeFilters;
@ -80,6 +79,11 @@ module.exports = Self => {
type: 'boolean',
description: 'Whether the invoice is booked or not',
},
{
arg: 'correctedFk',
type: 'number',
description: 'The corrected invoice',
}
],
returns: {
type: ['object'],
@ -93,6 +97,7 @@ module.exports = Self => {
Self.filter = async(ctx, filter, options) => {
const conn = Self.dataSource.connector;
const models = Self.app.models;
const args = ctx.args;
const myOptions = {};
@ -105,6 +110,14 @@ module.exports = Self => {
dateTo.setHours(23, 59, 0, 0);
}
let correctings;
if (args.correctedFk) {
correctings = await models.InvoiceInCorrection.find({
fields: ['correctingFk'],
where: {correctedFk: args.correctedFk}
});
}
const where = buildFilter(ctx.args, (param, value) => {
switch (param) {
case 'search':
@ -128,6 +141,8 @@ module.exports = Self => {
return {[`ii.${param}`]: value};
case 'awbCode':
return {'sub.code': value};
case 'correctedFk':
return {'ii.id': {inq: correctings.map(x => x.correctingFk)}};
}
});

91
modules/invoiceIn/back/methods/invoice-in/specs/clone.spec.js
View File

@ -2,50 +2,75 @@ const models = require('vn-loopback/server/server').models;
const LoopBackContext = require('loopback-context');
describe('invoiceIn clone()', () => {
beforeAll(async() => {
const activeCtx = {
accessToken: {userId: 9},
http: {
req: {
headers: {origin: 'http://localhost'}
}
}
let ctx;
let options;
let tx;
beforeEach(async() => {
ctx = {
req: {
accessToken: {userId: 1},
headers: {origin: 'http://localhost'}
},
args: {}
};
spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
active: activeCtx
active: ctx.req
});
options = {transaction: tx};
tx = await models.Sale.beginTransaction({});
options.transaction = tx;
});
afterEach(async() => {
await tx.rollback();
});
it('should return the cloned invoiceIn and also clone invoiceInDueDays and invoiceInTaxes if there are any referencing the invoiceIn', async() => {
const userId = 1;
const ctx = {
req: {
const clone = await models.InvoiceIn.clone(ctx, 1, false, options);
accessToken: {userId: userId},
headers: {origin: 'http://localhost:5000'},
expect(clone.supplierRef).toEqual('1234(2)');
const invoiceIn = await models.InvoiceIn.findOne({
include: [
{
relation: 'invoiceInTax',
},
{
relation: 'invoiceInDueDay',
}
], where: {
id: clone.id
}
};
}, options);
const invoiceInTax = invoiceIn.invoiceInTax();
const invoiceInDueDay = invoiceIn.invoiceInDueDay();
const tx = await models.InvoiceIn.beginTransaction({});
const options = {transaction: tx};
expect(invoiceInTax.length).toEqual(2);
expect(invoiceInDueDay.length).toEqual(2);
});
try {
const clone = await models.InvoiceIn.clone(ctx, 1, options);
it('should return the cloned invoiceIn and also clone invoiceInIntrastat and invoiceInTaxes if it is rectificative', async() => {
const clone = await models.InvoiceIn.clone(ctx, 1, true, options);
expect(clone.supplierRef).toEqual('1234(2)');
expect(clone.supplierRef).toEqual('1234(2)');
const invoiceIn = await models.InvoiceIn.findOne({
include: [
{
relation: 'invoiceInTax',
},
{
relation: 'invoiceInIntrastat',
}
], where: {
id: clone.id
}
}, options);
const invoiceInTax = invoiceIn.invoiceInTax();
const invoiceInIntrastat = invoiceIn.invoiceInIntrastat();
const invoiceInTaxes = await models.InvoiceInTax.find({where: {invoiceInFk: clone.id}}, options);
expect(invoiceInTaxes.length).toEqual(2);
const invoiceInDueDays = await models.InvoiceInDueDay.find({where: {invoiceInFk: clone.id}}, options);
expect(invoiceInDueDays.length).toEqual(2);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
expect(invoiceInTax.length).toEqual(2);
expect(invoiceInIntrastat.length).toEqual(2);
});
});

49
modules/invoiceIn/back/methods/invoice-in/specs/corrective.spec.js Normal file
View File

@ -0,0 +1,49 @@
const models = require('vn-loopback/server/server').models;
const LoopBackContext = require('loopback-context');
describe('invoiceIn corrective()', () => {
let ctx;
let options;
let tx;
beforeEach(async() => {
ctx = {
req: {
accessToken: {userId: 9},
headers: {origin: 'http://localhost'}
},
args: {}
};
spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
active: ctx.req
});
options = {transaction: tx};
tx = await models.Sale.beginTransaction({});
options.transaction = tx;
});
afterEach(async() => {
await tx.rollback();
});
it('La función corrective debería devolver un id cuando se ejecuta correctamente', async() => {
const originalId = 1;
const invoiceReason = 3;
const invoiceType = 2;
const invoiceClass = 1;
const cloneId = await models.InvoiceIn.corrective(ctx,
originalId, invoiceReason, invoiceType, invoiceClass, options);
expect(cloneId).toBeDefined();
const correction = await models.InvoiceInCorrection.findOne({
where: {correctedFk: originalId, correctingFk: cloneId}
}, options);
expect(correction.cplusRectificationTypeFk).toEqual(invoiceType);
expect(correction.siiTypeInvoiceOutFk).toEqual(invoiceClass);
expect(correction.invoiceCorrectionTypeFk).toEqual(invoiceReason);
});
});

4
modules/invoiceIn/back/methods/invoice-in/specs/filter.spec.js
View File

@ -8,14 +8,14 @@ describe('InvoiceIn filter()', () => {
try {
const ctx = {
args: {
search: 'Plants SL',
search: 'PLANTS SL',
}
};
const result = await models.InvoiceIn.filter(ctx, {}, options);
expect(result.length).toEqual(5);
expect(result[0].supplierName).toEqual('Plants SL');
expect(result[0].supplierName).toEqual('PLANTS SL');
await tx.rollback();
} catch (e) {

3
modules/invoiceIn/back/model-config.json
View File

@ -5,6 +5,9 @@
"InvoiceInConfig": {
"dataSource": "vn"
},
"InvoiceInCorrection": {
"dataSource": "vn"
},
"InvoiceInDueDay": {
"dataSource": "vn"
},

38
modules/invoiceIn/back/models/invoice-in-correction.json Normal file
View File

@ -0,0 +1,38 @@
{
"name": "InvoiceInCorrection",
"base": "VnModel",
"options": {
"mysql": {
"table": "invoiceInCorrection"
}
},
"properties": {
"correctingFk": {
"id": true,
"type": "number"
}
},
"relations": {
"invoiceIn": {
"type": "belongsTo",
"model": "InvoiceIn",
"foreignKey": "correctedFk"
},
"cplusRectificationType": {
"type": "belongsTo",
"model": "CplusRectificationType",
"foreignKey": "cplusRectificationTypeFk"
},
"invoiceCorrectionType": {
"type": "belongsTo",
"model": "InvoiceCorrectionType",
"foreignKey": "invoiceCorrectionTypeFk"
},
"siiTypeInvoiceOut": {
"type": "belongsTo",
"model": "SiiTypeInvoiceOut",
"foreignKey": "siiTypeInvoiceOutFk"
}
}
}

2
modules/invoiceIn/back/models/invoice-in.js
View File

@ -9,6 +9,8 @@ module.exports = Self => {
require('../methods/invoice-in/invoiceInPdf')(Self);
require('../methods/invoice-in/invoiceInEmail')(Self);
require('../methods/invoice-in/getSerial')(Self);
require('../methods/invoice-in/corrective')(Self);
Self.rewriteDbError(function(err) {
if (err.code === 'ER_ROW_IS_REFERENCED_2' && err.sqlMessage.includes('vehicleInvoiceIn'))
return new UserError(`This invoice has a linked vehicle.`);

5
modules/invoiceIn/back/models/invoice-in.json
View File

@ -103,6 +103,11 @@
"type": "belongsTo",
"model": "Dms",
"foreignKey": "dmsFk"
},
"invoiceInCorrection": {
"type": "hasOne",
"model": "InvoiceInCorrection",
"foreignKey": "correctedFk"
}
}
}

2
modules/invoiceOut/back/methods/invoiceOut/negativeBases.js
View File

@ -66,6 +66,7 @@ module.exports = Self => {
cou.country,
c.id clientId,
c.socialName clientSocialName,
u.nickname workerSocialName,
SUM(s.quantity * s.price * ( 100 - s.discount ) / 100) amount,
negativeBase.taxableBase,
negativeBase.ticketFk,
@ -80,6 +81,7 @@ module.exports = Self => {
JOIN vn.client c ON c.id = t.clientFk
JOIN vn.country cou ON cou.id = c.countryFk
LEFT JOIN vn.worker w ON w.id = c.salesPersonFk
JOIN account.user u ON u.id = w.id
LEFT JOIN (
SELECT ticketFk, taxableBase
FROM tmp.ticketAmount

3
modules/invoiceOut/back/models/sii-type-invoice-out.json
View File

@ -17,6 +17,9 @@
},
"description": {
"type": "string"
},
"code": {
"type": "string"
}
}
}

6
modules/item/front/last-entries/index.js
View File

@ -16,7 +16,7 @@ class Controller extends Section {
this.filter = {
where: {
itemFk: this.$params.id,
shipped: {
landed: {
between: [from, to]
}
}
@ -36,7 +36,7 @@ class Controller extends Section {
const to = new Date(this._dateTo);
to.setHours(23, 59, 59, 59);
this.filter.where.shipped = {
this.filter.where.landed = {
between: [from, to]
};
this.$.model.refresh();
@ -53,7 +53,7 @@ class Controller extends Section {
const to = new Date(value);
to.setHours(23, 59, 59, 59);
this.filter.where.shipped = {
this.filter.where.landed = {
between: [from, to]
};
this.$.model.refresh();

2
modules/supplier/back/methods/supplier/specs/getSummary.spec.js
View File

@ -5,7 +5,7 @@ describe('Supplier getSummary()', () => {
const supplier = await app.models.Supplier.getSummary(1);
expect(supplier.id).toEqual(1);
expect(supplier.name).toEqual('Plants SL');
expect(supplier.name).toEqual('PLANTS SL');
expect(supplier.nif).toEqual('06089160W');
expect(supplier.account).toEqual('4100000001');
expect(supplier.payDay).toEqual(15);

4
modules/supplier/back/methods/supplier/specs/newSupplier.spec.js
View File

@ -25,13 +25,13 @@ describe('Supplier newSupplier()', () => {
try {
const options = {transaction: tx};
ctx.args = {
name: 'newSupplier',
name: 'NEWSUPPLIER',
nif: '12345678Z'
};
const result = await models.Supplier.newSupplier(ctx, options);
expect(result.name).toEqual('newSupplier');
expect(result.name).toEqual('NEWSUPPLIER');
await tx.rollback();
} catch (e) {
await tx.rollback();

202
modules/supplier/back/methods/supplier/specs/updateFiscalData.spec.js
View File

@ -1,92 +1,142 @@
const app = require('vn-loopback/server/server');
const models = require('vn-loopback/server/server').models;
const LoopBackContext = require('loopback-context');
describe('Supplier updateFiscalData', () => {
describe('Supplier updateFiscalData()', () => {
const supplierId = 1;
const administrativeId = 5;
const employeeId = 1;
const defaultData = {
name: 'Plants SL',
nif: '06089160W',
account: '4100000001',
sageTaxTypeFk: 4,
sageWithholdingFk: 1,
sageTransactionTypeFk: 1,
postCode: '15214',
city: 'PONTEVEDRA',
provinceFk: 1,
countryFk: 1,
};
const buyerId = 35;
it('should return an error if the user is not administrative', async() => {
const ctx = {req: {accessToken: {userId: employeeId}}};
ctx.args = {};
const name = 'NEW PLANTS';
const city = 'PONTEVEDRA';
const nif = 'A68446004';
const account = '4000000005';
const sageTaxTypeFk = 5;
const sageWithholdingFk = 2;
const sageTransactionTypeFk = 2;
const postCode = '46460';
const phone = 456129367;
const street = ' Fake address 12 3 flat';
const provinceFk = 2;
const countryFk = 1;
const supplierActivityFk = 'animals';
const healthRegister = '400664487H';
let error;
await app.models.Supplier.updateFiscalData(ctx, supplierId)
.catch(e => {
error = e;
});
let ctx;
let options;
let tx;
expect(error.message).toBeDefined();
});
it('should check that the supplier fiscal data is untainted', async() => {
const supplier = await app.models.Supplier.findById(supplierId);
expect(supplier.name).toEqual(defaultData.name);
expect(supplier.nif).toEqual(defaultData.nif);
expect(supplier.account).toEqual(defaultData.account);
expect(supplier.sageTaxTypeFk).toEqual(defaultData.sageTaxTypeFk);
expect(supplier.sageWithholdingFk).toEqual(defaultData.sageWithholdingFk);
expect(supplier.sageTransactionTypeFk).toEqual(defaultData.sageTransactionTypeFk);
expect(supplier.postCode).toEqual(defaultData.postCode);
expect(supplier.city).toEqual(defaultData.city);
expect(supplier.provinceFk).toEqual(defaultData.provinceFk);
expect(supplier.countryFk).toEqual(defaultData.countryFk);
});
it('should update the supplier fiscal data and return the count if changes made', async() => {
const activeCtx = {
accessToken: {userId: administrativeId},
beforeEach(async() => {
ctx = {
req: {
accessToken: {userId: buyerId},
headers: {origin: 'http://localhost'},
__: value => value
},
args: {}
};
const ctx = {req: activeCtx};
spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
active: activeCtx
active: ctx.req
});
ctx.args = {
name: 'Weapon Dealer',
nif: 'A68446004',
account: '4000000005',
sageTaxTypeFk: 5,
sageWithholdingFk: 2,
sageTransactionTypeFk: 2,
postCode: '46460',
city: 'VALENCIA',
provinceFk: 2,
countryFk: 1,
supplierActivityFk: 'animals',
healthRegister: '400664487H'
};
options = {transaction: tx};
tx = await models.Sale.beginTransaction({});
options.transaction = tx;
});
const result = await app.models.Supplier.updateFiscalData(ctx, supplierId);
afterEach(async() => {
await tx.rollback();
});
expect(result.name).toEqual('Weapon Dealer');
expect(result.nif).toEqual('A68446004');
expect(result.account).toEqual('4000000005');
expect(result.sageTaxTypeFk).toEqual(5);
expect(result.sageWithholdingFk).toEqual(2);
expect(result.sageTransactionTypeFk).toEqual(2);
expect(result.postCode).toEqual('46460');
expect(result.city).toEqual('VALENCIA');
expect(result.provinceFk).toEqual(2);
expect(result.countryFk).toEqual(1);
expect(result.supplierActivityFk).toEqual('animals');
expect(result.healthRegister).toEqual('400664487H');
it('should throw an error if it is a buyer and tries to update forbidden fiscal data', async() => {
try {
await models.Supplier.updateFiscalData(ctx,
supplierId,
name,
nif,
account,
undefined,
sageTaxTypeFk,
undefined,
sageTransactionTypeFk,
undefined,
undefined,
undefined,
provinceFk,
countryFk,
supplierActivityFk,
healthRegister,
undefined,
undefined,
options);
} catch (e) {
expect(e.message).toEqual('You cannot update these fields');
}
});
// Restores
ctx.args = defaultData;
await app.models.Supplier.updateFiscalData(ctx, supplierId);
it('should update the granted fiscal data if it is a buyer', async() => {
const supplier = await models.Supplier.updateFiscalData(ctx,
supplierId,
undefined,
undefined,
account,
phone,
undefined,
undefined,
undefined,
postCode,
street,
city,
provinceFk,
undefined,
undefined,
undefined,
undefined,
undefined,
options);
expect(supplier.account).toEqual(account);
expect(supplier.phone).toEqual(phone);
expect(supplier.postCode).toEqual(postCode);
expect(supplier.account).toEqual(account);
expect(supplier.city).toEqual(city);
expect(supplier.provinceFk).toEqual(provinceFk);
});
it('should update all fiscalData if it is an administative', async() => {
const supplier = await models.Supplier.updateFiscalData(ctx,
supplierId,
name,
nif,
account,
phone,
sageTaxTypeFk,
sageWithholdingFk,
sageTransactionTypeFk,
postCode,
street,
city,
provinceFk,
countryFk,
supplierActivityFk,
healthRegister,
undefined,
undefined,
options);
expect(supplier.name).toEqual(name);
expect(supplier.nif).toEqual(nif);
expect(supplier.account).toEqual(account);
expect(supplier.phone).toEqual(phone);
expect(supplier.sageTaxTypeFk).toEqual(sageTaxTypeFk);
expect(supplier.sageWithholdingFk).toEqual(sageWithholdingFk);
expect(supplier.sageTransactionTypeFk).toEqual(sageTransactionTypeFk);
expect(supplier.postCode).toEqual(postCode);
expect(supplier.street).toEqual(street);
expect(supplier.city).toEqual(city);
expect(supplier.provinceFk).toEqual(provinceFk);
expect(supplier.countryFk).toEqual(countryFk);
expect(supplier.supplierActivityFk).toEqual(supplierActivityFk);
expect(supplier.healthRegister).toEqual(healthRegister);
});
});

91
modules/supplier/back/methods/supplier/updateFiscalData.js
View File

@ -1,75 +1,59 @@
const UserError = require('vn-loopback/util/user-error');
module.exports = Self => {
Self.remoteMethod('updateFiscalData', {
Self.remoteMethodCtx('updateFiscalData', {
description: 'Updates fiscal data of a supplier',
accessType: 'WRITE',
accepts: [{
arg: 'ctx',
type: 'Object',
http: {source: 'context'}
},
{
arg: 'id',
type: 'Number',
description: 'The supplier id',
http: {source: 'path'}
},
{
}, {
arg: 'name',
type: 'string'
},
{
}, {
arg: 'nif',
type: 'string'
},
{
}, {
arg: 'account',
type: 'any'
},
{
}, {
arg: 'phone',
type: 'string'
}, {
arg: 'sageTaxTypeFk',
type: 'any'
},
{
}, {
arg: 'sageWithholdingFk',
type: 'any'
},
{
}, {
arg: 'sageTransactionTypeFk',
type: 'any'
},
{
}, {
arg: 'postCode',
type: 'any'
},
{
}, {
arg: 'street',
type: 'any'
},
{
}, {
arg: 'city',
type: 'string'
},
{
}, {
arg: 'provinceFk',
type: 'any'
},
{
}, {
arg: 'countryFk',
type: 'any'
},
{
}, {
arg: 'supplierActivityFk',
type: 'string'
},
{
}, {
arg: 'healthRegister',
type: 'string'
},
{
}, {
arg: 'isVies',
type: 'boolean'
},
{
}, {
arg: 'isTrucker',
type: 'boolean'
}],
@ -84,15 +68,42 @@ module.exports = Self => {
}
});
Self.updateFiscalData = async(ctx, supplierId) => {
Self.updateFiscalData = async(ctx, supplierId, name, nif, account, phone, sageTaxTypeFk, sageWithholdingFk, sageTransactionTypeFk, postCode, street, city, provinceFk, countryFk, supplierActivityFk, healthRegister, isVies, isTrucker, options) => {
const models = Self.app.models;
const args = ctx.args;
const {args} = ctx;
const myOptions = {};
const supplier = await models.Supplier.findById(supplierId);
// Remove unwanted properties
if (typeof options == 'object') Object.assign(myOptions, options);
delete args.ctx;
delete args.id;
return supplier.updateAttributes(args);
const updateAllFiscalData = await models.ACL.checkAccessAcl(ctx, 'Supplier', 'updateAllFiscalData', 'WRITE');
if (!updateAllFiscalData) {
for (const arg in args) {
if (args[arg] && !['street', 'postCode', 'city', 'provinceFk', 'phone'].includes(arg))
throw new UserError('You cannot update these fields');
}
}
return supplier.updateAttributes({
name,
nif,
account,
phone,
sageTaxTypeFk,
sageWithholdingFk,
sageTransactionTypeFk,
postCode,
street,
city,
provinceFk,
countryFk,
supplierActivityFk,
healthRegister,
isVies,
isTrucker
}, myOptions);
};
};

2
modules/supplier/back/models/specs/supplier.spec.js
View File

@ -129,7 +129,7 @@ describe('loopback model Supplier', () => {
const options = {transaction: tx};
try {
const newSupplier = await models.Supplier.create({name: 'Alfred Pennyworth'}, options);
const newSupplier = await models.Supplier.create({name: 'ALFRED PENNYWORTH'}, options);
const fetchedSupplier = await models.Supplier.findById(newSupplier.id, null, options);
expect(Number(fetchedSupplier.account)).toEqual(4100000000 + newSupplier.id);

6
modules/supplier/back/models/supplier.js
View File

@ -46,6 +46,12 @@ module.exports = Self => {
Self.validateAsync('postCode', hasValidPostcode, {
message: `The postcode doesn't exist. Please enter a correct one`
});
Self.validatesFormatOf('name', {
message: 'Name should be uppercase',
allowNull: false,
allowBlank: false,
with: /^[^a-z]*$/
});
async function hasValidPostcode(err, done) {
if (!this.postcode)

3
modules/supplier/front/create/index.html
View File

@ -12,7 +12,8 @@
<vn-textfield
label="Supplier name"
ng-model="$ctrl.supplier.name"
vn-focus>
vn-focus
ng-keyup="$ctrl.supplier.name = $ctrl.supplier.name.toUpperCase()">
</vn-textfield>
</vn-horizontal>
</vn-card>

6
package.json
View File

@ -55,7 +55,7 @@
"@babel/plugin-syntax-dynamic-import": "^7.7.4",
"@babel/preset-env": "^7.11.0",
"@babel/register": "^7.7.7",
"@verdnatura/myt": "^1.6.3",
"@verdnatura/myt": "^1.6.6",
"angular-mocks": "^1.7.9",
"babel-jest": "^26.0.1",
"babel-loader": "^8.2.4",
@ -67,6 +67,7 @@
"eslint-plugin-jasmine": "^2.10.1",
"fancy-log": "^1.3.2",
"file-loader": "^6.2.0",
"getopts": "^2.3.0",
"gulp": "^4.0.2",
"gulp-concat": "^2.6.1",
"gulp-env": "^0.4.0",
@ -89,7 +90,6 @@
"js-yaml": "^4.1.0",
"json-loader": "^0.5.7",
"merge-stream": "^1.0.1",
"minimist": "^1.2.5",
"node-sass": "^9.0.0",
"nodemon": "^2.0.16",
"plugin-error": "^1.0.1",
@ -107,7 +107,7 @@
"scripts": {
"dbtest": "nodemon -q db/tests.js -w db/tests",
"test:back": "nodemon -q back/tests.js --config back/nodemonConfig.json",
"test:back:ci": "node back/tests.js ci",
"test:back:ci": "node back/tests.js --ci --junit --network jenkins",
"test:e2e": "node e2e/helpers/tests.js",
"test:front": "jest --watch",
"back": "nodemon --inspect -w modules ./node_modules/gulp/bin/gulp.js back",

14
pnpm-lock.yaml
View File

@ -128,8 +128,8 @@ devDependencies:
specifier: ^7.7.7
version: 7.23.7(@babel/core@7.23.9)
'@verdnatura/myt':
specifier: ^1.6.3
version: 1.6.3
specifier: ^1.6.6
version: 1.6.6
angular-mocks:
specifier: ^1.7.9
version: 1.8.3
@ -163,6 +163,9 @@ devDependencies:
file-loader:
specifier: ^6.2.0
version: 6.2.0(webpack@5.90.1)
getopts:
specifier: ^2.3.0
version: 2.3.0
gulp:
specifier: ^4.0.2
version: 4.0.2
@ -229,9 +232,6 @@ devDependencies:
merge-stream:
specifier: ^1.0.1
version: 1.0.1
minimist:
specifier: ^1.2.5
version: 1.2.8
node-sass:
specifier: ^9.0.0
version: 9.0.0
@ -2630,8 +2630,8 @@ packages:
dev: false
optional: true
/@verdnatura/myt@1.6.3:
resolution: {integrity: sha512-VRoTB5sEPL8a7VaX9l2afpaPNT6pBa+If1tP9tpaJ4enFQbNITlApcC0GK6XYmWMkJQjl2lgdN4/u0UCiNb2MQ==}
/@verdnatura/myt@1.6.6:
resolution: {integrity: sha512-5KHi9w1baEQ6Oe/pAR8pl0oD5yyJJuPirE+ZhygreUGGURfig4VekjhlGE3WEbWquDiIAMi89J1VQ+1Ba0+jQw==}
hasBin: true
dependencies:
'@sqltools/formatter': 1.2.5

4
webpack.config.js
View File

@ -11,7 +11,7 @@ let baseConfig = {
entry: {salix: 'salix'},
mode,
output: {
path: path.join(__dirname, 'dist'),
path: path.join(__dirname, 'front/dist'),
publicPath: '/'
},
module: {
@ -139,7 +139,7 @@ let devConfig = {
host: '0.0.0.0',
port: 5000,
publicPath: '/',
contentBase: 'dist',
contentBase: 'front/dist',
quiet: false,
noInfo: false,
hot: true,