Merge branch 'test' into dev

db/routines/vn/procedures/buy_recalcPrices.sql

@@ -2,25 +2,33 @@ DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPrices`()
 BEGIN
 /**
- * Recalcula los precios para las compras insertadas en tmp.buyRecalc
+ * Recalcula los precios para las compras insertadas en tmp.buyRecalc.
  *
  * @param tmp.buyRecalc (id)
  */
 	DECLARE vLanded DATE;
 	DECLARE vWarehouseFk INT;
-	DECLARE vHasNotPrice BOOL;
-	DECLARE vBuyingValue DECIMAL(10,4);
-	DECLARE vPackagingFk VARCHAR(10);
 	DECLARE vIsWarehouseFloramondo BOOL;
-
+	DECLARE vDone BOOL;
-	SELECT t.landed, t.warehouseInFk, (w.`name` = 'Floramondo')
+	DECLARE vTravels CURSOR FOR
-			INTO vLanded, vWarehouseFk, vIsWarehouseFloramondo
+		SELECT t.landed, t.warehouseInFk, (w.code = 'flm')
 			FROM tmp.buyRecalc br
 				JOIN buy b ON b.id = br.id
 				JOIN entry e ON e.id = b.entryFk
 				JOIN travel t ON t.id = e.travelFk
 				JOIN warehouse w ON w.id = t.warehouseInFk
-		LIMIT 1;
+			GROUP BY t.landed, t.warehouseInFk;
+
+	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
+
+	OPEN vTravels;
+	l: LOOP
+		SET vDone = FALSE;
+		FETCH vTravels INTO vLanded, vWarehouseFk, vIsWarehouseFloramondo;
+
+		IF vDone THEN
+			LEAVE l;
+		END IF;
 
 		CALL rate_getPrices(vLanded, vWarehouseFk);
 
@@ -40,13 +48,12 @@ BEGIN
 				b.packageValue = @EF:= IF(vIsWarehouseFloramondo, 0, IFNULL(ROUND(IF(p.isPackageReturnable, p.returnCost / b.packing , p.`value` / b.packing), 3),0)),
 				b.price3 = @t3:= IF(r.rate3 = 0, b.buyingValue,ROUND((b.buyingValue + @CF + @EF + @PF) / ((100 - r.rate3 - it.promo ) /100) ,2)),    -- He añadido que el coste sea igual a tarifa3 si t3 = 0
 				b.price2 = @t2:= round(@t3 * (1 + ((r.rate2 - r.rate3)/100)),2),
-			b.price2 = @t2:= IF(@t2 <= @t3,@t3 , @t2);
+				b.price2 = @t2:= IF(@t2 <= @t3,@t3 , @t2)
-
+			WHERE tr.landed = vLanded
-	SELECT (b.buyingValue = b.price2), b.buyingValue, b.packagingFk
+				AND tr.warehouseInFk = vWarehouseFk;
-			INTO vHasNotPrice, vBuyingValue, vPackagingFk
-		FROM vn.buy b
-		WHERE b.id = @buyId AND b.buyingValue <> 0.01;
 
 		DROP TEMPORARY TABLE tmp.rate;
+	END LOOP;
+	CLOSE vTravels;
 END$$
 DELIMITER ;

modules/invoiceIn/back/methods/invoice-in/filter.js

@@ -138,9 +138,9 @@ module.exports = Self => {
                     ? {'ii.id': value}
                     : {'s.name': {like: `%${value}%`}};
             case 'from':
-                return {'ii.created': {gte: value}};
+                return {'ii.issued': {gte: value}};
             case 'to':
-                return {'ii.created': {lte: value}};
+                return {'ii.issued': {lte: value}};
             case 'fi':
                 return {'s.nif': value};
             case 'account':
@@ -173,7 +173,6 @@ module.exports = Self => {
         const stmt = new ParameterizedSQL(
             `SELECT
                 ii.id,
-                ii.serialNumber,
                 ii.serial,
                 ii.issued,
                 ii.isBooked,

modules/invoiceIn/back/methods/invoice-in/getTotals.js

@@ -27,10 +27,12 @@ module.exports = Self => {
 
         const [result] = await Self.rawSql(`
             SELECT iit.*,
-                    SUM(iidd.amount) totalDueDay
+                    SUM(iidd.amount) totalDueDay,
+                    SUM(iidd.foreignValue) totalDueDayForeignValue
                 FROM vn.invoiceIn ii
                     LEFT JOIN (
                         SELECT SUM(iit.taxableBase) totalTaxableBase,
+                                SUM(iit.foreignValue) totalTaxableBaseForeignValue, 
                                 CAST(
                                     SUM(IFNULL(iit.taxableBase * (1 + (ti.PorcentajeIva / 100)), iit.taxableBase)) 
                                         AS DECIMAL(10, 2)

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

@@ -47,29 +47,6 @@ describe('InvoiceIn filter()', () => {
         }
     });
 
-    it('should return the invoice in matching the serial number', async() => {
-        const tx = await models.InvoiceIn.beginTransaction({});
-        const options = {transaction: tx};
-
-        try {
-            const ctx = {
-                args: {
-                    serialNumber: '1002',
-                }
-            };
-
-            const result = await models.InvoiceIn.filter(ctx, {}, options);
-
-            expect(result.length).toEqual(1);
-            expect(result[0].serialNumber).toEqual(1002);
-
-            await tx.rollback();
-        } catch (e) {
-            await tx.rollback();
-            throw e;
-        }
-    });
-
     it('should return the invoice in matching the account', async() => {
         const tx = await models.InvoiceIn.beginTransaction({});
         const options = {transaction: tx};
@@ -158,7 +135,7 @@ describe('InvoiceIn filter()', () => {
 
             const result = await models.InvoiceIn.filter(ctx, {}, options);
 
-            expect(result.length).toEqual(5);
+            expect(result.length).toEqual(6);
 
             await tx.rollback();
         } catch (e) {

modules/ticket/back/methods/ticket/closure.js

@@ -13,7 +13,7 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
     const failedtickets = [];
     for (const ticket of tickets) {
         try {
-            await Self.app.models.InvoiceOut.getSerial(ticket.clientFk, ticket.companyFk, ticket.addressFk, 'multiple');
+            await Self.app.models.InvoiceOut.getSerial(ticket.clientFk, ticket.companyFk, ticket.addressFk, 'quick');
             await Self.rawSql(
                 `CALL vn.ticket_closeByTicket(?)`,
                 [ticket.id],