Merge branch 'master' into 6147-transferInvoice_split
gitea/salix/pipeline/pr-master This commit looks good Details

This commit is contained in:
Alex Moreno 2024-06-07 08:14:38 +00:00
commit 6e17f3dca3
38 changed files with 158 additions and 123 deletions

10
Jenkinsfile vendored
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@ -102,7 +102,7 @@ pipeline {
NODE_ENV = ''
}
steps {
sh 'node back/tests.js --ci --junit --network jenkins'
sh 'node back/tests.js --junit'
}
post {
always {
@ -120,7 +120,7 @@ pipeline {
steps {
script {
def packageJson = readJSON file: 'package.json'
env.VERSION = packageJson.version
env.VERSION = "${packageJson.version}-vn${env.BUILD_ID}"
}
sh 'docker-compose build back'
}
@ -158,7 +158,7 @@ pipeline {
steps {
script {
def packageJson = readJSON file: 'package.json'
env.VERSION = packageJson.version
env.VERSION = "${packageJson.version}-vn${env.BUILD_ID}"
}
sh 'gulp build'
sh 'docker-compose build front'
@ -178,7 +178,7 @@ pipeline {
steps {
script {
def packageJson = readJSON file: 'package.json'
env.VERSION = packageJson.version
env.VERSION = "${packageJson.version}-vn${env.BUILD_ID}"
}
sh 'docker login --username $CREDENTIALS_USR --password $CREDENTIALS_PSW $REGISTRY'
sh 'docker-compose push'
@ -212,7 +212,7 @@ pipeline {
steps {
script {
def packageJson = readJSON file: 'package.json'
env.VERSION = packageJson.version
env.VERSION = "${packageJson.version}-vn${env.BUILD_ID}"
}
withKubeConfig([
serverUrl: "$KUBERNETES_API",

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@ -26,10 +26,11 @@
<mrw:Nif><%= expeditionData.fi %></mrw:Nif>
<mrw:Nombre><%= expeditionData.clientName %></mrw:Nombre>
<mrw:Telefono><%= expeditionData.phone %></mrw:Telefono>
<mrw:Observaciones><%= expeditionData.deliveryObservation %></mrw:Observaciones>
</mrw:DatosEntrega>
<mrw:DatosServicio>
<mrw:Fecha><%= expeditionData.created %></mrw:Fecha>
<mrw:Referencia><%= expeditionData.expeditionDataId %></mrw:Referencia>
<mrw:Referencia><%= expeditionData.reference %></mrw:Referencia>
<mrw:CodigoServicio><%= expeditionData.serviceType %></mrw:CodigoServicio>
<mrw:NumeroBultos>1</mrw:NumeroBultos>
<mrw:EntregaSabado><%= expeditionData.weekDays %></mrw:EntregaSabado>

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@ -45,7 +45,7 @@ module.exports = Self => {
`SELECT
CASE co.code
WHEN 'ES' THEN a.postalCode
WHEN 'PT' THEN LEFT(a.postalCode, 4)
WHEN 'PT' THEN LEFT(a.postalCode, mc.portugalPostCodeTrim)
WHEN 'AD' THEN REPLACE(a.postalCode, 'AD', '00')
END postalCode,
a.city,
@ -56,18 +56,23 @@ module.exports = Self => {
c.phone,
DATE_FORMAT(t.shipped, '%d/%m/%Y') created,
t.shipped,
e.id expeditionId,
LPAD(IF(mw.params IS NULL, ms.serviceType, mw.serviceType), 4 ,'0') serviceType,
IF(mw.weekdays, 'S', 'N') weekDays
CONCAT( e.ticketFk, LPAD(e.counter, mc.counterWidth, '0')) reference,
LPAD(IF(mw.serviceType IS NULL, ms.serviceType, mw.serviceType), mc.serviceTypeWidth,'0') serviceType,
IF(mw.weekdays, 'S', 'N') weekDays,
oa.description deliveryObservation
FROM expedition e
JOIN ticket t ON e.ticketFk = t.id
JOIN agencyMode am ON am.id = t.agencyModeFk
JOIN mrwService ms ON ms.agencyModeCodeFk = am.code
LEFT JOIN mrwServiceWeekday mw ON mw.weekdays = DATE_FORMAT(t.shipped, '%a')
LEFT JOIN mrwServiceWeekday mw ON mw.weekdays | 1 << WEEKDAY(t.landed)
JOIN client c ON t.clientFk = c.id
JOIN address a ON t.addressFk = a.id
LEFT JOIN addressObservation oa ON oa.addressFk = a.id
LEFT JOIN observationType ot ON ot.id = oa.observationTypeFk
AND ot.code = 'delivery'
JOIN province p ON a.provinceFk = p.id
JOIN country co ON co.id = p.countryFk
JOIN mrwConfig mc
WHERE e.id = ?
LIMIT 1`;

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@ -1,12 +1,12 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`tx_commit`(isTx BOOL)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`tx_commit`(vIsTx BOOL)
BEGIN
/**
* Confirma los cambios asociados a una transacción.
*
* @param isTx es true si existe transacción asociada
* @param vIsTx es true si existe transacción asociada
*/
IF isTx THEN
IF vIsTx THEN
COMMIT;
END IF;
END$$

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@ -1,12 +1,12 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`tx_rollback`(isTx BOOL)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`tx_rollback`(vIsTx BOOL)
BEGIN
/**
* Deshace los cambios asociados a una transacción.
*
* @param isTx es true si existe transacción asociada
* @param vIsTx es true si existe transacción asociada
*/
IF isTx THEN
IF vIsTx THEN
ROLLBACK;
END IF;
END$$

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@ -1,12 +1,12 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`tx_start`(isTx BOOL)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`tx_start`(vIsTx BOOL)
BEGIN
/**
* Inicia una transacción.
*
* @param isTx es true si existe transacción asociada
* @param vIsTx es true si existe transacción asociada
*/
IF isTx THEN
IF vIsTx THEN
START TRANSACTION;
END IF;
END$$

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@ -11,10 +11,7 @@ BEGIN
*/
DECLARE vClient INT DEFAULT NULL;
-- SET vPhone = vPhone COLLATE 'utf8_unicode_ci';
DROP TEMPORARY TABLE IF EXISTS tClient;
CREATE TEMPORARY TABLE tClient
CREATE OR REPLACE TEMPORARY TABLE tClient
ENGINE = MEMORY
SELECT id clientFk
FROM `client`
@ -27,13 +24,14 @@ BEGIN
OR mobile = vPhone
UNION
SELECT clientFk
FROM vn.clientContact
FROM clientContact
WHERE phone = vPhone;
SELECT t.clientFk INTO vClient
FROM tClient t
JOIN `client` c ON c.id = t.clientFk
WHERE c.isActive
AND c.salesPersonFk
LIMIT 1;
DROP TEMPORARY TABLE tClient;

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@ -44,7 +44,7 @@ BEGIN
JOIN dua d ON d.id = de.duaFk
WHERE d.id = vDuaFk
LIMIT 1;
CALL ledger_next(vFiscalYear, FALSE, vBookEntry);
CALL ledger_nextTx(vFiscalYear, vBookEntry);
END IF;
OPEN vInvoicesIn;

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@ -12,7 +12,7 @@ BEGIN
WHERE id = vDuaFk;
IF vBookNumber IS NULL OR NOT vBookNumber THEN
CALL ledger_next(YEAR(vBookDated), FALSE, vBookNumber);
CALL ledger_nextTx(YEAR(vBookDated), vBookNumber);
END IF;
-- Apunte de la aduana

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@ -1,22 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_checkBooked`(
vSelf INT
)
BEGIN
/**
* Comprueba si una entrada está contabilizada,
* y si lo está retorna un throw.
*
* @param vSelf Id de entrada
*/
DECLARE vIsBooked BOOL;
SELECT isBooked INTO vIsBooked
FROM `entry`
WHERE id = vSelf;
IF vIsBooked AND NOT IFNULL(@isModeInventory, FALSE) THEN
CALL util.throw('Entry is already booked');
END IF;
END$$
DELIMITER ;

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@ -0,0 +1,24 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_isEditable`(
vSelf INT
)
BEGIN
/**
* Comprueba si una entrada se puede actualizar
* si no se puede retorna un throw.
*
* @param vSelf Id de entrada
*/
DECLARE vIsEditable BOOL;
SELECT e.isBooked INTO vIsEditable
FROM `entry` e
JOIN entryType et ON et.code = e.typeFk
WHERE NOT et.isInformal
AND e.id = vSelf;
IF vIsEditable AND NOT IFNULL(@isModeInventory, FALSE) THEN
CALL util.throw('Entry is not editable');
END IF;
END$$
DELIMITER ;

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@ -23,7 +23,8 @@ BEGIN
JOIN vn.travel t ON t.id = e.travelFk
JOIN vn.warehouse w ON w.id = t.warehouseInFk
WHERE t.shipped >= util.VN_CURDATE()
AND e.currencyFk = vCurrency;
AND e.currencyFk = vCurrency
AND NOT e.isBooked;
SET vComission = currency_getCommission(vCurrency);

View File

@ -70,7 +70,7 @@ BEGIN
SELECT YEAR(bookEntried) INTO vFiscalYear FROM tInvoiceIn LIMIT 1;
IF vBookNumber IS NULL THEN
CALL ledger_next(vFiscalYear, FALSE, vBookNumber);
CALL ledger_nextTx(vFiscalYear, vBookNumber);
END IF;
-- Apunte del proveedor

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@ -61,7 +61,7 @@ BEGIN
WHERE io.id = vInvoice;
SELECT YEAR(FECHA) INTO vFiscalYear FROM rs LIMIT 1;
CALL ledger_next(vFiscalYear, FALSE, vBookNumber);
CALL ledger_nextTx(vFiscalYear, vBookNumber);
-- Linea del cliente
INSERT INTO XDiario(
ASIEN,

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@ -28,7 +28,7 @@ BEGIN
DECLARE vIsOriginalAClient BOOL;
DECLARE vPayMethodCompensation INT;
CALL ledger_next(YEAR(vDated), FALSE, vNewBookEntry);
CALL ledger_nextTx(YEAR(vDated), vNewBookEntry);
SELECT COUNT(id) INTO vIsOriginalAClient
FROM client

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@ -1,38 +1,21 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(
IN vFiscalYear INT,
IN vIsManageTransaction BOOLEAN,
OUT vLastBookEntry INT
)
/**
* Devuelve un número de asiento válido, según el contador de asientos
* tabla vn.ledgerConfig, si no existe lo inicializa a 1
* No inicia transacción, para transaccionar usar vn.ledger_nextTx
*
* @param vFiscalYear Id del año contable
* @return vLastBookEntry Id del asiento
*/
BEGIN
DECLARE vHasStartTransaction BOOLEAN;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
IF vHasStartTransaction THEN
ROLLBACK TO sp;
RESIGNAL;
ELSE
ROLLBACK;
CALL util.throw ('It has not been possible to generate a new ledger');
END IF;
END;
IF vFiscalYear IS NULL THEN
CALL util.throw('Fiscal year is required');
END IF;
IF NOT vIsManageTransaction THEN
SELECT @@in_transaction INTO vHasStartTransaction;
IF NOT vHasStartTransaction THEN
START TRANSACTION;
ELSE
SAVEPOINT sp;
END IF;
END IF;
SELECT bookEntry + 1 INTO vLastBookEntry
FROM ledgerCompany
WHERE fiscalYear = vFiscalYear
@ -48,13 +31,5 @@ BEGIN
UPDATE ledgerCompany
SET bookEntry = vLastBookEntry
WHERE fiscalYear = vFiscalYear;
IF NOT vIsManageTransaction THEN
IF vHasStartTransaction THEN
RELEASE SAVEPOINT sp;
ELSE
COMMIT;
END IF;
END IF;
END$$
DELIMITER ;

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@ -0,0 +1,30 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_nextTx`(
IN vFiscalYear INT,
OUT vLastBookEntry INT
)
/**
* Devuelve un número de asiento válido, según el contador de asientos
* tabla vn.ledgerConfig, si no existe lo inicializa a 1
* Lo hace transaccionando el proceso
*
* @param vFiscalYear Id del año contable
* @return vLastBookEntry Id del asiento
*/
BEGIN
DECLARE vIsRequiredTx BOOL DEFAULT NOT @@in_transaction;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
CALL util.tx_rollback(vIsRequiredTx);
RESIGNAL;
END;
IF vFiscalYear IS NULL THEN
CALL util.throw('Fiscal year is required');
END IF;
CALL util.tx_start(vIsRequiredTx);
CALL ledger_next(vFiscalYear, vLastBookEntry);
CALL util.tx_commit(vIsRequiredTx);
END$$
DELIMITER ;

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@ -24,8 +24,8 @@ BEGIN
DECLARE vEvaNotes VARCHAR(255);
DECLARE vDone BOOL;
DECLARE vAuxEntryFk INT;
DECLARE vTx BOOLEAN DEFAULT @@in_transaction;
DECLARE vRsEntry CURSOR FOR
DECLARE vIsRequiredTx BOOLEAN DEFAULT NOT @@in_transaction;
DECLARE vRsEntry CURSOR FOR
SELECT e.id
FROM entry e
JOIN travel t ON t.id = e.travelFk
@ -35,11 +35,11 @@ BEGIN
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
CALL util.tx_rollback(vTx);
CALL util.tx_rollback(vIsRequiredTx);
RESIGNAL;
END;
CALL util.tx_start(vTx);
CALL util.tx_start(vIsRequiredTx);
INSERT INTO travel (shipped, landed, warehouseInFk, warehouseOutFk, agencyModeFk, `ref`, isDelivered, isReceived, m3, cargoSupplierFk, kg,clonedFrom)
SELECT vDateStart, vDateEnd, vWarehouseInFk, vWarehouseOutFk, vAgencyModeFk, vRef, isDelivered, isReceived, m3,cargoSupplierFk, kg,vTravelFk
@ -76,6 +76,6 @@ BEGIN
SET @isModeInventory = FALSE;
CLOSE vRsEntry;
CALL util.tx_commit(vTx);
CALL util.tx_commit(vIsRequiredTx);
END$$
DELIMITER ;

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@ -39,7 +39,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`xdiario_new`(
*/
BEGIN
IF vBookNumber IS NULL THEN
CALL ledger_next(YEAR(vDated), FALSE, vBookNumber);
CALL ledger_nextTx(YEAR(vDated), vBookNumber);
END IF;
INSERT INTO XDiario

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@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`buy_beforeDelete`
BEFORE DELETE ON `buy`
FOR EACH ROW
BEGIN
CALL entry_checkBooked(OLD.entryFk);
CALL entry_isEditable(OLD.entryFk);
IF OLD.printedStickers <> 0 THEN
CALL util.throw("it is not possible to delete buys with printed labels ");
END IF;

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@ -15,7 +15,7 @@ trig: BEGIN
LEAVE trig;
END IF;
CALL entry_checkBooked(NEW.entryFk);
CALL entry_isEditable(NEW.entryFk);
IF NEW.printedStickers <> 0 THEN
CALL util.throw('it is not possible to create buy lines with printedstickers other than 0');
END IF;

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@ -13,7 +13,7 @@ trig:BEGIN
LEAVE trig;
END IF;
CALL entry_checkBooked(OLD.entryFk);
CALL entry_isEditable(OLD.entryFk);
SET NEW.editorFk = account.myUser_getId();
SELECT defaultEntry INTO vDefaultEntry

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@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`entry_beforeDelete`
BEFORE DELETE ON `entry`
FOR EACH ROW
BEGIN
CALL entry_checkBooked(OLD.id);
CALL entry_isEditable(OLD.id);
DELETE FROM buy WHERE entryFk = OLD.id;
END$$
DELIMITER ;

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@ -9,7 +9,7 @@ BEGIN
DECLARE vTotalBuy INT;
IF NEW.isBooked = OLD.isBooked THEN
CALL entry_checkBooked(OLD.id);
CALL entry_isEditable(OLD.id);
ELSE
IF NEW.isBooked THEN
SELECT COUNT(*) INTO vTotalBuy

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@ -23,7 +23,7 @@ BEGIN
FROM supplier
WHERE id = NEW.supplierFk;
CALL ledger_next(YEAR(NEW.received), TRUE, vNewBookEntry);
CALL ledger_next(YEAR(NEW.received), vNewBookEntry);
INSERT INTO XDiario (
ASIEN,

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@ -8,7 +8,9 @@ BEGIN
SET hasNewRoute = TRUE
WHERE ticketFk = NEW.id;
CALL ticket_doCmr(NEW.id);
IF NEW.cmrFk THEN
CALL ticket_doCmr(NEW.id);
END IF;
END IF;
END$$
DELIMITER ;

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@ -0,0 +1,3 @@
-- Place your SQL code here
ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS expeditionDeadLine TIME NULL
COMMENT 'This field stores the latest time by which expeditions can be generated to be sent today';

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@ -0,0 +1,9 @@
-- Place your SQL code here
ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS counterWidth INT UNSIGNED NULL
COMMENT 'If it does not reach the required value, it will be padded with zeros on the left to meet the specified length.';
ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS serviceTypeWidth INT UNSIGNED NULL
COMMENT 'If it does not reach the required value, it will be padded with zeros on the left to meet the specified length.';
ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS portugalPostCodeTrim INT UNSIGNED NULL
COMMENT 'It will trim the last characters of the postal code';

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@ -0,0 +1,3 @@
INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
VALUES ('Ticket','refund','WRITE','ALLOW','ROLE','logistic');

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@ -0,0 +1 @@
CREATE INDEX ticketLog_creationDate_IDX USING BTREE ON vn.ticketLog (creationDate,changedModel,`action`);

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@ -1,5 +1,6 @@
import ngModule from '../module';
import ModuleCard from 'salix/components/module-card';
import UserError from 'core/lib/user-error';
class Controller extends ModuleCard {
reload() {
@ -59,6 +60,10 @@ class Controller extends ModuleCard {
],
};
if (!this.$params.id) {
this.$state.go('ticket.index');
throw new UserError(`You must select a ticket`);
}
return this.$http.get(`Tickets/${this.$params.id}`, {filter})
.then(res => this.onData(res.data));
}

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@ -152,7 +152,7 @@
</vn-item>
<vn-item class="dropdown"
vn-click-stop="refundMenu.show($event, 'left')"
vn-acl="invoicing, claimManager, salesAssistant"
vn-acl="invoicing, claimManager, salesAssistant, logistic"
vn-acl-action="remove"
vn-tooltip="Create a single ticket with all the content of the current ticket"
translate>

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@ -64,6 +64,7 @@ You are going to delete this ticket: Vas a eliminar este ticket
Ticket deleted. You can undo this action within the first hour: Ticket eliminado. Puedes deshacer esta acción durante la primera hora
Search ticket by id or alias: Buscar tickets por identificador o alias
ticket: ticket
You must select a ticket: Debes seleccionar un ticket
#sections
List: Listado

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@ -26,18 +26,17 @@ module.exports = Self => {
Self.cloneWithEntries = async(ctx, id, options) => {
const conn = Self.dataSource.connector;
let tx;
const myOptions = {};
let tx = options?.transaction;
if (typeof options == 'object')
Object.assign(myOptions, options);
if (!myOptions.transaction) {
tx = await Self.beginTransaction({});
myOptions.transaction = tx;
}
try {
if (typeof options == 'object')
Object.assign(myOptions, options);
if (!myOptions.transaction) {
tx = await Self.beginTransaction({});
myOptions.transaction = tx;
}
const travel = await Self.findById(id, {
fields: [
'id',
@ -89,6 +88,8 @@ module.exports = Self => {
'ref'
]
}, myOptions);
if (tx) await tx.commit();
return newTravel.id;
} catch (e) {
if (tx) await tx.rollback();

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@ -7,19 +7,22 @@ describe('Travel cloneWithEntries()', () => {
const ctx = {req: {accessToken: {userId: currentUserId}}};
let newTravelId;
it(`should clone the travel and the containing entries`, async() => {
const tx = await models.Travel.beginTransaction({
});
const tx = await models.Travel.beginTransaction({});
const warehouseThree = 3;
const agencyModeOne = 1;
let travelRemoved;
try {
const options = {transaction: tx};
newTravelId = await models.Travel.cloneWithEntries(ctx, travelId, options);
const travelEntries = await models.Entry.find({
where: {
travelFk: newTravelId
}
}, options);
const newTravel = await models.Travel.findById(travelId);
const newTravel = await models.Travel.findById(travelId, null, options);
travelRemoved = await models.Travel.findById(newTravelId);
expect(newTravelId).not.toEqual(travelId);
expect(newTravel.ref).toEqual('fifth travel');
@ -27,14 +30,9 @@ describe('Travel cloneWithEntries()', () => {
expect(newTravel.warehouseOutFk).toEqual(warehouseThree);
expect(newTravel.agencyModeFk).toEqual(agencyModeOne);
expect(travelEntries.length).toBeGreaterThan(0);
await models.Entry.destroyAll({
travelFk: newTravelId
}, options);
await models.Travel.destroyById(newTravelId, options);
await tx.rollback();
const travelRemoved = await models.Travel.findById(newTravelId, options);
expect(travelRemoved).toBeNull();
await tx.rollback();
} catch (e) {
if (tx) await tx.rollback();
throw e;

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@ -20,7 +20,7 @@ module.exports = Self => {
const notifications = await models.NotificationQueue.find(
{where: {created: {gte: new Date(Date.vnNow() - (backupPrinterNotificationDelay * 1000))},
notificationFk: notificationName,
status: 'sent'
status: {neq: 'error'}
}
});

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@ -54,8 +54,8 @@
<vn-autocomplete
ng-model="$ctrl.worker.originCountryFk"
url="Countries"
fields="['id', 'country', 'code']"
show-field="country"
fields="['id', 'name', 'code']"
show-field="name"
value-field="id"
label="Origin country">
</vn-autocomplete>

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@ -1,6 +1,6 @@
{
"name": "salix-back",
"version": "24.22.4",
"version": "24.22.10",
"author": "Verdnatura Levante SL",
"description": "Salix backend",
"license": "GPL-3.0",