verdnatura/salix
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salix
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Merge branch 'dev' into 3010-send_invoice
gitea/salix/pipeline/head This commit looks good Details

This commit is contained in:
Carlos Jimenez Ruiz 2021-09-24 07:44:24 +00:00
parent cd478a9f7b 0e287447bf
commit 7369f4aa54
38 changed files with 148 additions and 47457 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

8
Jenkinsfile vendored
View File

@ -40,7 +40,7 @@ pipeline {
NODE_ENV = ""
}
steps {
nodejs('node-v12') {
nodejs('node-v14') {
sh 'npm install --no-audit --prefer-offline'
sh 'gulp install --ci'
}
@ -57,14 +57,14 @@ pipeline {
parallel {
stage('Frontend') {
steps {
nodejs('node-v12') {
nodejs('node-v14') {
sh 'jest --ci --reporters=default --reporters=jest-junit --maxWorkers=2'
}
}
}
// stage('Backend') {
// steps {
// nodejs('node-v12') {
// nodejs('node-v14') {
// sh 'gulp launchBackTest --ci'
// }
// }
@ -80,7 +80,7 @@ pipeline {
CREDENTIALS = credentials('docker-registry')
}
steps {
nodejs('node-v12') {
nodejs('node-v14') {
sh 'gulp build'
}

1
db/changes/10350-august/00-supplierAccountTrigger.sql Normal file
View File

@ -0,0 +1 @@
DROP TRIGGER vn.supplierAccount_AfterInsert;

0
db/changes/10370-pickles/delete.keep Normal file
View File

3
db/dump/fixtures.sql
View File

@ -223,7 +223,8 @@ INSERT INTO `vn`.`payMethod`(`id`,`code`, `name`, `graceDays`, `outstandingDebt
(2, NULL, 'PayMethod two', 10, 001, 0),
(3, 'compensation', 'PayMethod three', 0, 001, 0),
(4, NULL, 'PayMethod with IBAN', 0, 001, 1),
(5, NULL, 'PayMethod five', 10, 001, 0);
(5, NULL, 'PayMethod five', 10, 001, 0),
(8,'wireTransfer', 'WireTransfer', 5, 001, 1);
INSERT INTO `vn`.`payDem`(`id`, `payDem`)
VALUES

308
front/package-lock.json generated
View File

@ -1,308 +0,0 @@
{
"name": "salix-front",
"version": "1.0.0",
"lockfileVersion": 2,
"requires": true,
"packages": {
"": {
"name": "salix-front",
"version": "1.0.0",
"license": "GPL-3.0",
"dependencies": {
"@uirouter/angularjs": "^1.0.20",
"angular": "^1.7.5",
"angular-animate": "^1.7.8",
"angular-moment": "^1.3.0",
"angular-translate": "^2.18.1",
"angular-translate-loader-partial": "^2.18.1",
"croppie": "^2.6.5",
"js-yaml": "^3.13.1",
"mg-crud": "^1.1.2",
"oclazyload": "^0.6.3",
"require-yaml": "0.0.1",
"validator": "^6.3.0"
}
},
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"@uirouter/core": "6.0.7"
},
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}
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}

1
front/salix/components/bank-entity/index.js
View File

@ -11,6 +11,7 @@ class Controller extends Dialog {
throw new Error(`The country can't be empty`);
return this.$http.post(`bankEntities`, this.data)
.then(res => this.data.id = res.data.id)
.then(() => super.responseHandler(response))
.then(() => this.vnApp.showSuccess(this.$t('Data saved!')));
}

3
front/salix/components/bank-entity/index.spec.js
View File

@ -27,12 +27,13 @@ describe('Salix Component vnNewBankEntity', () => {
countryFk: 1
};
$httpBackend.expectPOST('bankEntities', controller.data).respond(200);
$httpBackend.expectPOST('bankEntities', controller.data).respond({id: 1});
controller.responseHandler('accept');
$httpBackend.flush();
expect(controller.vnApp.showSuccess).toHaveBeenCalledWith('Data saved!');
expect(controller.data.id).toEqual(1);
});
});
});

4
front/salix/components/log/index.html
View File

@ -8,7 +8,7 @@
<vn-tr>
<vn-th field="creationDate">Date</vn-th>
<vn-th field="userFk" class="expendable" shrink>Author</vn-th>
<vn-th field="changedModel" class="expendable" shrink>Model</vn-th>
<vn-th field="changedModel" class="expendable">Model</vn-th>
<vn-th field="action" class="expendable" shrink>Action</vn-th>
<vn-th field="changedModelValue" class="expendable">Name</vn-th>
<vn-th expand>Before</vn-th>
@ -17,7 +17,7 @@
</vn-thead>
<vn-tbody>
<vn-tr ng-repeat="log in $ctrl.logs">
<vn-td expand>
<vn-td shrink-datetime>
{{::log.creationDate | date:'dd/MM/yyyy HH:mm'}}
<div class="changes">
<div>

3
modules/client/back/models/pay-method.json
View File

@ -12,6 +12,9 @@
"id": true,
"description": "Identifier"
},
"code": {
"type": "string"
},
"name": {
"type": "string",
"required": true

4
modules/client/front/balance/index/index.html
View File

@ -47,7 +47,7 @@
<vn-thead>
<vn-tr>
<vn-th expand>Date</vn-th>
<vn-th expand>Creation date</vn-th>
<vn-th>Creation date</vn-th>
<vn-th>Employee</vn-th>
<vn-th>Reference</vn-th>
<vn-th number>Bank</vn-th>
@ -65,7 +65,7 @@
{{::balance.payed | date:'dd/MM/yyyy'}}
</span>
</vn-td>
<vn-td expand>
<vn-td shrink-datetime>
<span title="{{::balance.created | date:'dd/MM/yyyy HH:mm'}}">
{{::balance.created | date:'dd/MM/yyyy HH:mm'}}
</span>

2
modules/client/front/credit/index/index.html
View File

@ -22,7 +22,7 @@
</vn-thead>
<vn-tbody>
<vn-tr ng-repeat="credit in credits track by credit.id">
<vn-td>{{::credit.created | date:'dd/MM/yyyy HH:mm'}}</vn-td>
<vn-td shrink-datetime>{{::credit.created | date:'dd/MM/yyyy HH:mm'}}</vn-td>
<vn-td>
<span
ng-click="workerDescriptor.show($event, credit.worker.userFk)"

6
modules/client/front/dms/index/index.html
View File

@ -22,8 +22,8 @@
<vn-th expand>Description</vn-th>
<vn-th field="hasFile" shrink>Original</vn-th>
<vn-th shrink>File</vn-th>
<vn-th shrink>Employee</vn-th>
<vn-th field="created" expand>Created</vn-th>
<vn-th>Employee</vn-th>
<vn-th field="created">Created</vn-th>
<vn-th shrink></vn-th>
<vn-th shrink></vn-th>
<vn-th shrink></vn-th>
@ -70,7 +70,7 @@
ng-click="workerDescriptor.show($event, document.dms.workerFk)">
{{::document.dms.worker.user.name | dashIfEmpty}}
</span></vn-td>
<vn-td expand>
<vn-td shrink-datetime>
{{::document.dms.created | date:'dd/MM/yyyy HH:mm'}}
</vn-td>
<vn-td shrink>

2
modules/client/front/greuge/index/index.html
View File

@ -36,7 +36,7 @@
</vn-thead>
<vn-tbody>
<vn-tr ng-repeat="greuge in greuges">
<vn-td expand>{{::greuge.shipped | date:'dd/MM/yyyy HH:mm' }}</vn-td>
<vn-td shrink-datetime>{{::greuge.shipped | date:'dd/MM/yyyy HH:mm' }}</vn-td>
<vn-td>
<span title="{{::greuge.description}}">{{::greuge.description}}</span>
</vn-td>

8
modules/client/front/mandate/index.html
View File

@ -18,8 +18,8 @@
<vn-th field="id" number>Id</vn-th>
<vn-th field="companyFk">Company</vn-th>
<vn-th field="mandateTypeFk">Type</vn-th>
<vn-th field="created" expand>Register date</vn-th>
<vn-th field="finished" expand>End date</vn-th>
<vn-th field="created">Register date</vn-th>
<vn-th field="finished">End date</vn-th>
</vn-tr>
</vn-thead>
<vn-tbody>
@ -27,8 +27,8 @@
<vn-td number>{{::mandate.id}}</vn-td>
<vn-td>{{::mandate.company.code}}</vn-td>
<vn-td>{{::mandate.mandateType.name}}</vn-td>
<vn-td expand>{{::mandate.created | date:'dd/MM/yyyy HH:mm' | dashIfEmpty}}</vn-td>
<vn-td expand>{{::mandate.finished | date:'dd/MM/yyyy HH:mm' | dashIfEmpty}}</vn-td>
<vn-td shrink-datetime>{{::mandate.created | date:'dd/MM/yyyy HH:mm' | dashIfEmpty}}</vn-td>
<vn-td shrink-datetime>{{::mandate.finished | date:'dd/MM/yyyy HH:mm' | dashIfEmpty}}</vn-td>
</vn-tr>
</vn-tbody>
</vn-table>

4
modules/client/front/sample/index/index.html
View File

@ -23,8 +23,8 @@
</vn-thead>
<vn-tbody>
<vn-tr ng-repeat="sample in samples">
<vn-td>{{::sample.created | date:'dd/MM/yyyy HH:mm' }}</vn-td>
<vn-td
<vn-td shrink-datetime>{{::sample.created | date:'dd/MM/yyyy HH:mm' }}</vn-td>
<vn-td expand
title="{{::sample.type.description}}">
{{::sample.type.description}}
</vn-td>

2
modules/client/front/summary/index.html
View File

@ -293,7 +293,7 @@
<vn-th field="id" number>Id</vn-th>
<vn-th field="nickname" expand>Nickname</vn-th>
<vn-th field="agencyModeFk" expand>Agency</vn-th>
<vn-th field="routeFk" shrink>Route</vn-th>
<vn-th field="routeFk" expand>Route</vn-th>
<vn-th field="packages" shrink>Packages</vn-th>
<vn-th field="shipped" shrink-date>Date</vn-th>
<vn-th field="stateFk">State</vn-th>

2
modules/client/front/web-payment/index.html
View File

@ -36,7 +36,7 @@
</vn-icon>
</vn-td>
<vn-td number>{{::transaction.id}}</vn-td>
<vn-td expand>{{::transaction.created | date:'dd/MM/yyyy HH:mm'}}</vn-td>
<vn-td>{{::transaction.created | date:'dd/MM/yyyy HH:mm'}}</vn-td>
<vn-td number>{{::transaction.amount | currency: 'EUR':2}}</vn-td>
<vn-td shrink>
<vn-icon-button

4
modules/invoiceIn/front/tax/index.spec.js
View File

@ -10,13 +10,13 @@ describe('InvoiceIn', () => {
beforeEach(ngModule('invoiceIn'));
beforeEach(inject(($componentController, _$httpBackend_, $rootScope, _vnApp_) => {
beforeEach(inject(($componentController, $rootScope, _vnApp_) => {
vnApp = _vnApp_;
jest.spyOn(vnApp, 'showError');
$scope = $rootScope.$new();
$scope.model = crudModel;
$scope.watcher = watcher;
const $element = angular.element('<vn-invoice-in-tax></vn-invoice-in-tax>');
controller = $componentController('vnInvoiceInTax', {$element, $scope});
controller.invoiceIn = {id: 1};

4
modules/item/front/last-entries/index.html
View File

@ -25,7 +25,7 @@
<vn-tr>
<vn-th vn-tooltip="Ignored" center>Ig</vn-th>
<vn-th field="warehouseFk">Warehouse</vn-th>
<vn-th field="landed" expand>Landed</vn-th>
<vn-th field="landed">Landed</vn-th>
<vn-th number>Entry</vn-th>
<vn-th number vn-tooltip="Price Per Unit">P.P.U</vn-th>
<vn-th number vn-tooltip="Price Per Package">P.P.P</vn-th>
@ -49,7 +49,7 @@
</vn-check>
</vn-td>
<vn-td title="{{::entry.warehouse| dashIfEmpty}}">{{::entry.warehouse| dashIfEmpty}}</vn-td>
<vn-td expand>{{::entry.landed | date:'dd/MM/yyyy HH:mm'}}</vn-td>
<vn-td shrink-datetime>{{::entry.landed | date:'dd/MM/yyyy HH:mm'}}</vn-td>
<vn-td shrink>
<span
vn-click-stop="entryDescriptor.show($event, entry.entryFk)"

13
modules/supplier/back/models/supplier-account.js
View File

@ -1,4 +1,5 @@
const validateIban = require('vn-loopback/util/validateIban');
const LoopBackContext = require('loopback-context');
module.exports = Self => {
Self.validateAsync('iban', ibanValidation, {
@ -19,4 +20,16 @@ module.exports = Self => {
err();
done();
}
Self.observe('after save', async ctx => {
const loopBackContext = LoopBackContext.getCurrentContext();
const models = Self.app.models;
const user = await models.user.findById(loopBackContext.active.accessToken.userId);
const bankEntity = await models.BankEntity.findById(ctx.instance.bankEntityFk);
await Self.app.models.Mail.create({
sender: 'finanzas@verdnatura.es',
subject: 'Añadida cuenta bancaria al proveedor' + ctx.instance.supplierFk,
body: user.username + ' ha añadido: ' +
ctx.instance.iban + ', entidad: ' + bankEntity.name + ', bic: ' + bankEntity.bic
});
});
};

28
modules/supplier/front/account/index.html
View File

@ -15,19 +15,32 @@
<form name="form" ng-submit="$ctrl.onSubmit()" class="vn-w-lg">
<vn-card class="vn-pa-lg">
<vn-horizontal ng-repeat="supplierAccount in $ctrl.supplierAccounts">
<vn-textfield vn-three
<vn-textfield
ng-show="supplierAccount.iban || supplierAccount.iban == undefined"
label="Iban"
ng-model="supplierAccount.iban"
on-change="supplierAccount.bankEntityFk = supplierAccount.iban.slice(4,8)"
rule>
</vn-textfield>
<vn-autocomplete vn-three
<vn-autocomplete
label="Bank entity"
ng-model="supplierAccount.bankEntityFk"
url="BankEntities"
show-field="name"
rule>
<append>
<vn-icon-button
icon="add_circle"
vn-tooltip="New bank entity"
ng-click="$ctrl.showBankEntity($event, $index)"
tabindex="-1">
</vn-icon-button>
</append>
</vn-autocomplete>
<vn-textfield
label="Beneficiary"
ng-model="supplierAccount.beneficiary"
info="Beneficiary information">
<append>
<vn-icon-button
vn-auto
@ -36,10 +49,6 @@
vn-tooltip="New bank entity">
</vn-icon-button>
</append>
<vn-textfield vn-three
label="Beneficiary"
ng-model="supplierAccount.beneficiary"
info="Beneficiary information">
</vn-textfield>
<vn-none>
<vn-icon-button
@ -72,3 +81,10 @@
vn-id="bankEntity"
on-accept="$ctrl.onAccept($data)">
</vn-new-bank-entity>
<vn-confirm
class="edit"
vn-id="payMethodToTransfer"
on-accept="$ctrl.setWireTransfer()"
message="Do you want to change the pay method to wire transfer?">
</vn-confirm>

17
modules/supplier/front/account/index.js
View File

@ -10,6 +10,14 @@ class Controller extends Section {
fields: ['countryFk', 'id', 'name', 'bic']
}
};
const filter = {
where: {code: 'wireTransfer'}
};
this.$http.get(`payMethods/findOne`, {filter})
.then(res => {
this.wireTransferFk = res.data.id;
});
}
add() {
@ -26,10 +34,15 @@ class Controller extends Section {
onSubmit() {
this.$.watcher.check();
this.$.model.save().then(() => {
return this.$.model.save()
.then(() => {
this.$.watcher.notifySaved();
this.$.watcher.updateOriginalData();
this.card.reload();
return this.card.reload();
})
.then(() => {
if (this.supplier.payMethodFk != this.wireTransferFk)
this.$.payMethodToTransfer.show();
});
}
}

35
modules/supplier/front/account/index.spec.js
View File

@ -1,17 +1,22 @@
import './index.js';
import watcher from 'core/mocks/watcher';
import crudModel from 'core/mocks/crud-model';
describe('Supplier Component vnSupplierAccount', () => {
let $scope;
let $element;
let controller;
beforeEach(ngModule('supplier'));
beforeEach(inject(($componentController, $rootScope, _$httpBackend_) => {
$scope = $rootScope.$new();
$scope.model = crudModel;
$scope.watcher = watcher;
$scope.bankEntity = {
open: () => {}
};
$element = angular.element('<vn-supplier-accounts></supplier-accounts>');
const $element = angular.element('<vn-supplier-account></vn-supplier-account>');
controller = $componentController('vnSupplierAccount', {$element, $scope});
controller.supplierAccount = {
supplierFk: 442,
@ -35,5 +40,31 @@ describe('Supplier Component vnSupplierAccount', () => {
expect(targetAccount.bankEntityFk).toEqual(data.id);
});
});
describe('onSubmit()', () => {
it(`should reload the card`, done => {
controller.card = {reload: () => {}};
controller.$.payMethodToTransfer = {show: () => {}};
jest.spyOn(controller.$.payMethodToTransfer, 'show');
jest.spyOn(controller.$.model, 'save').mockReturnValue(new Promise(resolve => {
return resolve({
id: 1234
});
}));
jest.spyOn(controller.card, 'reload').mockReturnValue(new Promise(resolve => {
return resolve({
id: 1234
});
}));
controller.wireTransferFk = 'a';
controller.supplier = {payMethodFk: 'b'};
controller.onSubmit().then(() => {
expect(controller.card.reload).toHaveBeenCalledWith();
expect(controller.$.payMethodToTransfer.show).toHaveBeenCalled();
done();
}).catch(done.fail);
});
});
});

1
modules/supplier/front/account/locale/es.yml
View File

@ -3,3 +3,4 @@ swift: Swift BIC
Add account: Añadir cuenta
Beneficiary: Beneficiario
Beneficiary information: Nombre del titular de la cuenta bancaria en caso de ser diferente del proveedor
Do you want to change the pay method to wire transfer?: ¿Quieres modificar la forma de pago a transferencia?

2
modules/supplier/front/card/index.js
View File

@ -37,7 +37,7 @@ class Controller extends ModuleCard {
}
]
};
this.$http.get(`Suppliers/${this.$params.id}`, {filter})
return this.$http.get(`Suppliers/${this.$params.id}`, {filter})
.then(response => this.supplier = response.data);
}
}

4
modules/ticket/front/dms/index/index.html
View File

@ -21,7 +21,7 @@
<vn-th field="hasFile" shrink>Original</vn-th>
<vn-th shrink>File</vn-th>
<vn-th shrink>Employee</vn-th>
<vn-th field="created" expand>Created</vn-th>
<vn-th field="created">Created</vn-th>
<vn-th shrink></vn-th>
<vn-th shrink></vn-th>
<vn-th shrink></vn-th>
@ -69,7 +69,7 @@
{{::document.dms.worker.user.name | dashIfEmpty}}
</span>
</vn-td>
<vn-td expand>
<vn-td shrink-datetime>
{{::document.dms.created | date:'dd/MM/yyyy HH:mm'}}
</vn-td>
<vn-td shrink>

2
modules/ticket/front/tracking/index/index.html
View File

@ -28,7 +28,7 @@
{{::tracking.worker.user.name || 'System' | translate}}
</span>
</vn-td>
<vn-td>{{::tracking.created | date:'dd/MM/yyyy HH:mm'}}</vn-td>
<vn-td shrink-datetime>{{::tracking.created | date:'dd/MM/yyyy HH:mm'}}</vn-td>
</vn-tr>
</vn-tbody>
</vn-table>

1
modules/travel/back/methods/travel/cloneWithEntries.js
View File

@ -59,7 +59,6 @@ module.exports = Self => {
travel.agencyFk
]
);
stmts.push(stmt);
const newTravelIndex = stmts.push('SELECT @vTravelFk AS id') - 1;

4
modules/worker/front/dms/index/index.html
View File

@ -20,7 +20,7 @@
<vn-th expand>Description</vn-th>
<vn-th field="hasFile" shrink>Original</vn-th>
<vn-th shrink>File</vn-th>
<vn-th field="created" expand>Created</vn-th>
<vn-th field="created">Created</vn-th>
<vn-th shrink></vn-th>
<vn-th shrink></vn-th>
<vn-th shrink></vn-th>
@ -57,7 +57,7 @@
{{::document.file}}
</span>
</vn-td>
<vn-td expand>
<vn-td shrink-datetime>
{{::document.created | date:'dd/MM/yyyy HH:mm'}}
</vn-td>
<vn-td shrink>

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package-lock.json generated
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1
package.json
View File

@ -42,7 +42,6 @@
"strong-error-handler": "^2.3.2",
"uuid": "^3.3.3",
"vn-loopback": "file:./loopback",
"vn-mysql": "^1.0.3",
"xml2js": "^0.4.23"
},
"devDependencies": {

2
print/core/smtp.js
View File

@ -25,7 +25,7 @@ module.exports = {
throw err;
}).finally(async() => {
await db.rawSql(`
INSERT INTO vn.mail (sender, replyTo, sent, subject, body, status)
INSERT INTO vn.mail (receiver, replyTo, sent, subject, body, status)
VALUES (?, ?, 1, ?, ?, ?)`, [
options.to,
options.replyTo,

3672
print/package-lock.json generated
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1
print/package.json
View File

@ -16,6 +16,7 @@
"fs-extra": "^7.0.1",
"intl": "^1.2.5",
"js-yaml": "^3.13.1",
"jsonexport": "^3.2.0",
"juice": "^5.2.0",
"mysql2": "^1.7.0",
"nodemailer": "^4.7.0",

2
print/templates/reports/delivery-note/locale/en.yml
View File

@ -29,7 +29,7 @@ services:
amount: Amount
tfoot:
subtotal: Subtotal
warning: Deposit packaging will be invoiced if they have not been returned after 30 days of their delivery
warning: Deposit packaging will be invoiced if they have not been returned after 30 days of their delivery.
packagings:
title: Buckets and packaging
theader:

2
print/templates/reports/delivery-note/locale/es.yml
View File

@ -29,7 +29,7 @@ services:
amount: Importe
tfoot:
subtotal: Subtotal
warning: Los embalajes en depósito se facturarán si no han sido devueltos pasados 30 dias de su entrega
warning: Los embalajes en depósito se facturarán si no han sido devueltos pasados 30 dias de su entrega.
packagings:
title: Cubos y embalajes
theader:

2
print/templates/reports/delivery-note/locale/fr.yml
View File

@ -29,7 +29,7 @@ services:
amount: Montant
tfoot:
subtotal: Total partiel
warning: Les emballages de consigne seront facturés s'ils n'ont pas été retournés après 30 jours de leur livraison
warning: Les emballages de consigne seront facturés s'ils n'ont pas été retournés après 30 jours de leur livraison.
packagings:
title: Bacs et emballages
theader:

2
print/templates/reports/delivery-note/locale/pt.yml
View File

@ -29,7 +29,7 @@ services:
amount: Quantia
tfoot:
subtotal: Subtotal
warning: Os pacotes do armazém serão cobrados se não forem devolvidos 30 dias após a entrega
warning: As embalagens em depósito serão facturadas e cobradas se não são devolvidas 30 dias após a entrega.
packagings:
title: Baldes e Embalagens
theader: