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Merge pull request '3312-ibanRequired' (#772) from 3312-ibanRequired into dev
gitea/salix/pipeline/head This commit looks good Details 

Reviewed-on: #772
Reviewed-by: Carlos Jimenez Ruiz <carlosjr@verdnatura.es>
This commit is contained in:
Carlos Jimenez Ruiz 2021-11-15 08:52:54 +00:00
parent 02e651eac8 59cdf00134
commit d53a07dbf2
10 changed files with 53 additions and 31 deletions
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4
db/changes/10370-pickles/00-payMethod.sql Normal file
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@ -0,0 +1,4 @@
ALTER TABLE vn.payMethod CHANGE ibanRequired ibanRequiredForClients tinyint(3) DEFAULT 0 NULL;
ALTER TABLE vn.payMethod ADD ibanRequiredForSuppliers tinyint(3) DEFAULT 0 NULL;
ALTER TABLE vn.payMethod CHANGE ibanRequiredForSuppliers ibanRequiredForSuppliers tinyint(3) DEFAULT 0 NULL AFTER ibanRequiredForClients;
UPDATE vn.payMethod SET ibanRequiredForSuppliers = 1 WHERE code = 'wireTransfer';

14
db/dump/fixtures.sql
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@ -217,14 +217,14 @@ UPDATE `vn`.`agencyMode` SET `web` = 1, `reportMail` = 'no-reply@gothamcity.com'
UPDATE `vn`.`agencyMode` SET `code` = 'refund' WHERE `id` = 23;
INSERT INTO `vn`.`payMethod`(`id`,`code`, `name`, `graceDays`, `outstandingDebt`, `ibanRequired`)
INSERT INTO `vn`.`payMethod`(`id`,`code`, `name`, `graceDays`, `outstandingDebt`, `ibanRequiredForClients`, `ibanRequiredForSuppliers`)
VALUES
(1, NULL, 'PayMethod one', 0, 001, 0),
(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),
(8,'wireTransfer', 'WireTransfer', 5, 001, 1);
(1, NULL, 'PayMethod one', 0, 001, 0, 0),
(2, NULL, 'PayMethod two', 10, 001, 0, 0),
(3, 'compensation', 'PayMethod three', 0, 001, 0, 0),
(4, NULL, 'PayMethod with IBAN', 0, 001, 1, 0),
(5, NULL, 'PayMethod five', 10, 001, 0, 0),
(8,'wireTransfer', 'WireTransfer', 5, 001, 1, 1);
INSERT INTO `vn`.`payDem`(`id`, `payDem`)
VALUES

3
db/dump/structure.sql
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@ -33928,7 +33928,8 @@ CREATE TABLE `payMethod` (
`solution` varchar(1) COLLATE utf8_unicode_ci DEFAULT NULL,
`outstandingDebt` tinyint(3) unsigned zerofill NOT NULL DEFAULT '000',
`graceDays` int(11) unsigned NOT NULL DEFAULT '0',
`ibanRequired` tinyint(3) DEFAULT '0',
`ibanRequiredForClients` tinyint(3) DEFAULT '0',
`ibanRequiredForSuppliers` tinyint(3) DEFAULT '0',
`isNotified` tinyint(3) NOT NULL DEFAULT '1',
PRIMARY KEY (`id`)
) ENGINE=InnoDBDEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

2
modules/client/back/models/client.js
View File

@ -129,7 +129,7 @@ module.exports = Self => {
function hasIban(err, done) {
Self.app.models.PayMethod.findById(this.payMethodFk, (_, instance) => {
if (instance && instance.ibanRequired && !this.iban)
if (instance && instance.ibanRequiredForClients && !this.iban)
err();
done();
});

5
modules/client/back/models/pay-method.json
View File

@ -25,7 +25,10 @@
"outstandingDebt": {
"type": "Number"
},
"ibanRequired": {
"ibanRequiredForClients": {
"type": "boolean"
},
"ibanRequiredForSuppliers": {
"type": "boolean"
}
}

2
modules/client/front/billing-data/index.html
View File

@ -19,7 +19,7 @@
vn-acl="salesAssistant"
ng-model="$ctrl.client.payMethodFk"
data="paymethods"
fields="['ibanRequired']"
fields="['ibanRequiredForClients']"
initial-data="$ctrl.client.payMethod">
</vn-autocomplete>
<vn-input-number

28
modules/supplier/back/models/specs/supplier.spec.js
View File

@ -1,12 +1,13 @@
const app = require('vn-loopback/server/server');
const models = require('vn-loopback/server/server').models;
const LoopBackContext = require('loopback-context');
describe('loopback model Supplier', () => {
let supplierOne;
let supplierTwo;
beforeAll(async() => {
supplierOne = await app.models.Supplier.findById(1);
supplierTwo = await app.models.Supplier.findById(442);
supplierOne = await models.Supplier.findById(1);
supplierTwo = await models.Supplier.findById(442);
});
afterAll(async() => {
@ -18,9 +19,9 @@ describe('loopback model Supplier', () => {
it('should throw an error when attempting to set an invalid payMethod id in the supplier', async() => {
let error;
const expectedError = 'You can not select this payment method without a registered bankery account';
const supplier = await app.models.Supplier.findById(1);
const supplier = await models.Supplier.findById(1);
await supplier.updateAttribute('payMethodFk', 4)
await supplier.updateAttribute('payMethodFk', 8)
.catch(e => {
error = e;
@ -31,14 +32,27 @@ describe('loopback model Supplier', () => {
});
it('should not throw if the payMethod id is valid', async() => {
const activeCtx = {
accessToken: {userId: 9},
http: {
req: {
headers: {origin: 'http://localhost'}
}
}
};
spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
active: activeCtx
});
let error;
const supplier = await app.models.Supplier.findById(442);
const supplier = await models.Supplier.findById(442);
await supplier.updateAttribute('payMethodFk', 4)
.catch(e => {
error = e;
});
expect(error).toBeDefined();
expect(error).not.toBeDefined();
});
});
});

22
modules/supplier/back/models/supplier-log.json
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@ -9,40 +9,40 @@
"properties": {
"id": {
"id": true,
"type": "Number",
"type": "number",
"forceId": false
},
"originFk": {
"type": "Number",
"type": "number",
"required": true
},
"userFk": {
"type": "Number"
"type": "number"
},
"action": {
"type": "String",
"type": "string",
"required": true
},
"changedModel": {
"type": "String"
"type": "string"
},
"oldInstance": {
"type": "Object"
"type": "object"
},
"newInstance": {
"type": "Object"
"type": "object"
},
"creationDate": {
"type": "Date"
"type": "date"
},
"changedModelId": {
"type": "String"
"type": "string"
},
"changedModelValue": {
"type": "String"
"type": "string"
},
"description": {
"type": "String"
"type": "string"
}
},
"relations": {

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

@ -80,7 +80,7 @@ module.exports = Self => {
const supplierAccount = await Self.app.models.SupplierAccount.findOne({where: {supplierFk: this.id}});
const hasIban = supplierAccount && supplierAccount.iban;
if (payMethod && payMethod.ibanRequired && !hasIban)
if (payMethod && payMethod.ibanRequiredForSuppliers && !hasIban)
err();
done();

2
modules/supplier/front/billing-data/index.html
View File

@ -24,7 +24,7 @@
vn-acl="salesAssistant"
ng-model="$ctrl.supplier.payMethodFk"
data="paymethods"
fields="['ibanRequired']"
fields="['ibanRequiredForSuppliers']"
initial-data="$ctrl.supplier.payMethod">
</vn-autocomplete>
<vn-autocomplete