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Merge branch 'dev' into 6976-supplierConsumption
gitea/salix/pipeline/pr-dev This commit looks good Details

This commit is contained in:
Carlos Satorres 2024-04-26 06:58:36 +00:00
parent bc94850cc8 2cdc64cbe7
commit e2696cd883
28 changed files with 327 additions and 159 deletions
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4
CHANGELOG.md
View File

@ -7,6 +7,10 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
## [24.20.01] - 2024-05-14
### Fixed
- (Worker -> time-control) Corrección de errores
- (InvoiceOut -> Crear factura) Cuando falla al crear una factura, se devuelve un error
## [24.18.01] - 2024-05-07
## [24.16.01] - 2024-04-18

3
back/model-config.json
View File

@ -124,6 +124,9 @@
"Postcode": {
"dataSource": "vn"
},
"ReferenceRate": {
"dataSource": "vn"
},
"SageWithholding": {
"dataSource": "vn"
},

6
back/models/collection.json
View File

@ -1,6 +1,11 @@
{
"name": "Collection",
"base": "VnModel",
"options": {
"mysql": {
"table": "collection"
}
},
"acls": [{
"property": "validations",
"accessType": "EXECUTE",
@ -9,4 +14,3 @@
"permission": "ALLOW"
}]
}

36
back/models/reference-rate.json Normal file
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@ -0,0 +1,36 @@
{
"name": "ReferenceRate",
"base": "PersistedModel",
"options": {
"mysql": {
"table": "referenceRate"
}
},
"properties": {
"id": {
"type": "number",
"id": true,
"description": "Identifier"
},
"currencyFk": {
"type": "number",
"required": true
},
"dated": {
"type": "date",
"required": true
},
"value": {
"type": "number",
"required": true
}
},
"acls": [
{
"accessType": "READ",
"principalType": "ROLE",
"principalId": "$everyone",
"permission": "ALLOW"
}
]
}

3
db/dump/fixtures.before.sql
View File

@ -160,7 +160,8 @@ INSERT INTO `vn`.`currency`(`id`, `code`, `name`, `ratio`)
(1, 'EUR', 'Euro', 1),
(2, 'USD', 'Dollar USA', 1.4),
(3, 'GBP', 'Libra', 1),
(4, 'JPY', 'Yen Japones', 1);
(4, 'JPY', 'Yen Japones', 1),
(5, 'CNY', 'Yuan Chino', 1.2);
INSERT INTO `vn`.`country`(`id`, `country`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`)
VALUES

45
db/routines/vn/procedures/item_getBalance.sql
View File

@ -155,27 +155,28 @@ BEGIN
SET @currentLineFk := 0;
SET @shipped := '';
SELECT DATE(@shipped:= shipped) shipped,
alertLevel,
stateName,
origin,
reference,
clientFk,
name,
`in` invalue,
`out`,
@a := @a + IFNULL(`in`, 0) - IFNULL(`out`, 0) balance,
SELECT DATE(@shipped:= t.shipped) shipped,
t.alertLevel,
t.stateName,
t.origin,
t.reference,
t.clientFk,
t.name,
t.`in` invalue,
t.`out`,
@a := @a + IFNULL(t.`in`, 0) - IFNULL(t.`out`, 0) balance,
@currentLineFk := IF (@shipped < util.VN_CURDATE()
OR (@shipped = util.VN_CURDATE() AND (isPicked OR a.`code` >= 'ON_PREPARATION')),
lineFk,
OR (@shipped = util.VN_CURDATE() AND (t.isPicked OR a.`code` >= 'ON_PREPARATION')),
t.lineFk,
@currentLineFk) lastPreparedLineFk,
isTicket,
lineFk,
isPicked,
clientType,
claimFk
FROM tItemDiary
LEFT JOIN alertLevel a ON a.id = tItemDiary.alertLevel;
t.isTicket,
t.lineFk,
t.isPicked,
t.clientType,
t.claimFk,
t.`order`
FROM tItemDiary t
LEFT JOIN alertLevel a ON a.id = t.alertLevel;
ELSE
SELECT SUM(`in`) - SUM(`out`) INTO @a
@ -197,7 +198,8 @@ BEGIN
0 lineFk,
0 isPicked,
0 clientType,
0 claimFk
0 claimFk,
NULL `order`
UNION ALL
SELECT shipped,
alertlevel,
@ -213,7 +215,8 @@ BEGIN
lineFk,
isPicked,
clientType,
claimFk
claimFk,
`order`
FROM tItemDiary
WHERE shipped >= vDate;
END IF;

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

@ -29,7 +29,7 @@ BEGIN
FROM sale
WHERE ticketFk = vTicketNew AND price > 0;
CALL sale_recalcComponent('imbalance');
CALL sale_recalcComponent('buyerDiscount');
DROP TEMPORARY TABLE IF EXISTS tmp.recalculateSales;

48
db/routines/vn/procedures/ticket_canAdvance.sql
View File

@ -8,38 +8,14 @@ BEGIN
* @param vDateToAdvance Fecha a cuando se quiere adelantar.
* @param vWarehouseFk Almacén
*/
DECLARE vDateInventory DATE;
SELECT inventoried INTO vDateInventory FROM config;
CREATE OR REPLACE TEMPORARY TABLE tmp.stock
(itemFk INT PRIMARY KEY,
amount INT)
ENGINE = MEMORY;
INSERT INTO tmp.stock(itemFk, amount)
SELECT itemFk, SUM(quantity) amount FROM
(
SELECT itemFk, quantity
FROM itemTicketOut
WHERE shipped >= vDateInventory
AND shipped < vDateFuture
AND warehouseFk = vWarehouseFk
UNION ALL
SELECT itemFk, quantity
FROM itemEntryIn
WHERE landed >= vDateInventory
AND landed <= vDateToAdvance
AND isVirtualStock = FALSE
AND warehouseInFk = vWarehouseFk
UNION ALL
SELECT itemFk, quantity
FROM itemEntryOut
WHERE shipped >= vDateInventory
AND shipped < vDateFuture
AND warehouseOutFk = vWarehouseFk
) t
GROUP BY itemFk HAVING amount != 0;
CALL item_getStock(vWarehouseFk, vDateToAdvance, NULL);
CALL item_getMinacum(
vWarehouseFk,
vDateToAdvance,
DATEDIFF(DATE_SUB(vDateFuture, INTERVAL 1 DAY), vDateToAdvance),
NULL
);
CREATE OR REPLACE TEMPORARY TABLE tmp.filter
(INDEX (id))
@ -87,7 +63,7 @@ BEGIN
count(s.id) futureLines,
GROUP_CONCAT(DISTINCT ipt.code ORDER BY ipt.code) futureIpt,
CAST(SUM(litros) AS DECIMAL(10,0)) futureLiters,
SUM((s.quantity <= IFNULL(st.amount,0))) hasStock,
SUM(s.quantity <= (IFNULL(il.stock,0) + IFNULL(im.amount, 0))) hasStock,
z.id futureZoneFk,
z.name futureZoneName,
st.classColor,
@ -107,7 +83,9 @@ BEGIN
JOIN agencyMode am ON t.agencyModeFk = am.id
JOIN zone z ON t.zoneFk = z.id
LEFT JOIN itemPackingType ipt ON ipt.code = i.itemPackingTypeFk
LEFT JOIN tmp.stock st ON st.itemFk = i.id
LEFT JOIN tmp.itemMinacum im ON im.itemFk = i.id
AND im.warehouseFk = vWarehouseFk
LEFT JOIN tmp.itemList il ON il.itemFk = i.id
WHERE t.shipped BETWEEN vDateFuture AND util.dayend(vDateFuture)
AND t.warehouseFk = vWarehouseFk
GROUP BY t.id
@ -146,6 +124,8 @@ BEGIN
) dest ON dest.addressFk = origin.addressFk
WHERE origin.hasStock;
DROP TEMPORARY TABLE tmp.stock;
DROP TEMPORARY TABLE IF EXISTS
tmp.itemList,
tmp.itemMinacum;
END$$
DELIMITER ;

8
db/routines/vn/procedures/ticket_getMovable.sql
View File

@ -21,7 +21,7 @@ BEGIN
WHERE t.id = vTicketFk;
-- Añadimos un dia más para calcular el stock hasta vNewShipped inclusive
CALL item_getStock(vWarehouseFk, DATE_ADD(vNewShipped, INTERVAL 1 DAY), NULL);
CALL item_getStock(vWarehouseFk, vNewShipped, NULL);
CALL item_getMinacum(
vWarehouseFk,
vNewShipped,
@ -38,7 +38,7 @@ BEGIN
s.discount,
i.image,
i.subName,
il.stock + IFNULL(im.amount, 0) AS movable
IFNULL(il.stock,0) + IFNULL(im.amount, 0) AS movable
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
@ -48,8 +48,8 @@ BEGIN
WHERE t.id = vTicketFk;
DROP TEMPORARY TABLE IF EXISTS
tmp.itemList,
tmp.itemMinacum;
tmp.itemList,
tmp.itemMinacum;
END$$
DELIMITER ;

15
db/routines/vn/procedures/workerTimeControl_clockIn.sql
View File

@ -121,15 +121,17 @@ BEGIN
CALL util.throw(vErrorCode);
END IF;
-- DIRECCION CORRECTA
CALL workerTimeControl_direction(vWorkerFk, vTimed);
IF (SELECT
IF(IF(option1 IN ('inMiddle', 'outMiddle'),
IF((IF(option1 IN ('inMiddle', 'outMiddle'),
'middle',
option1) <> vDirection
AND IF(option2 IN ('inMiddle', 'outMiddle'),
'middle',
IFNULL(option2, '')) <> vDirection,
IFNULL(option2, '')) <> vDirection)
OR (option1 IS NULL AND option2 IS NULL),
TRUE ,
FALSE)
FROM tmp.workerTimeControlDirection
@ -137,12 +139,17 @@ BEGIN
SET vIsError = TRUE;
END IF;
DROP TEMPORARY TABLE tmp.workerTimeControlDirection;
IF vIsError THEN
SET vErrorCode = 'WRONG_DIRECTION';
IF(SELECT option1 IS NULL AND option2 IS NULL
FROM tmp.workerTimeControlDirection) THEN
SET vErrorCode = 'DAY_MAX_TIME';
END IF;
CALL util.throw(vErrorCode);
END IF;
DROP TEMPORARY TABLE tmp.workerTimeControlDirection;
-- FICHADAS IMPARES
SELECT timed INTO vLastIn
FROM workerTimeControl

2
db/versions/10992-goldenIvy/00-acl.sql Normal file
View File

@ -0,0 +1,2 @@
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES ('InvoiceIn', 'exchangeRateUpdate', '*', 'ALLOW', 'ROLE', 'employee');

4
db/versions/10992-goldenIvy/00-referenceRate.sql Normal file
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@ -0,0 +1,4 @@
ALTER TABLE vn.referenceRate DROP INDEX `PRIMARY`;
ALTER TABLE vn.referenceRate ADD id INT auto_increment PRIMARY KEY;
ALTER TABLE vn.referenceRate CHANGE id id int(11) auto_increment NOT NULL FIRST;
CREATE UNIQUE INDEX referenceRate_currencyFk_IDX USING BTREE ON vn.referenceRate (currencyFk,dated);

6
db/versions/11007-greenRose/00-firstScript.sql
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@ -1,4 +1,3 @@
CREATE OR REPLACE TABLE `vn`.`farmingDeliveryNote` (
`id` int(10) unsigned NOT NULL AUTO_INCREMENT,
`farmingFk` int(10) unsigned NOT NULL,
@ -10,3 +9,8 @@ CREATE OR REPLACE TABLE `vn`.`farmingDeliveryNote` (
CONSTRAINT `farmingDeliveryNoteFk_FK` FOREIGN KEY (`deliveryNoteFk`) REFERENCES `deliveryNote` (`id`),
CONSTRAINT `farmingDeliveryNoteFk_FK_1` FOREIGN KEY (`farmingFk`) REFERENCES `farming` (`id`)
);
INSERT IGNORE INTO `vn`.`farmingDeliveryNote` (farmingFk, deliveryNoteFk, amount)
SELECT farmingFk, id, amount
FROM vn.deliveryNote dn
WHERE farmingFk;

2
db/versions/11014-orangePalmetto/00-firstScript.sql Normal file
View File

@ -0,0 +1,2 @@
-- Place your SQL code here
ALTER TABLE vn.claimBeginning MODIFY COLUMN quantity double DEFAULT 0 NULL;

2
e2e/paths/09-invoice-out/03_manualInvoice.spec.js
View File

@ -40,7 +40,7 @@ describe('InvoiceOut manual invoice path', () => {
await page.waitToClick(selectors.invoiceOutIndex.createInvoice);
await page.waitForSelector(selectors.invoiceOutIndex.manualInvoiceForm);
await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceClient, 'Max Eisenhardt');
await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceClient, 'Bruce Wayne');
await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceSerial, 'Global nacional');
await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceTaxArea, 'national');
await page.waitToClick(selectors.invoiceOutIndex.saveInvoice);

4
loopback/locale/es.json
View File

@ -353,5 +353,7 @@
"This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
"They're not your subordinate": "No es tu subordinado/a.",
"No results found": "No se han encontrado resultados",
"InvoiceIn is already booked": "La factura recibida está contabilizada"
"InvoiceIn is already booked": "La factura recibida está contabilizada",
"Select ticket or client": "Elija un ticket o un client",
"It was not able to create the invoice": "No se pudo crear la factura"
}

1
modules/claim/back/methods/claim/createFromSales.js
View File

@ -83,7 +83,6 @@ module.exports = Self => {
const newClaimBeginning = models.ClaimBeginning.create({
saleFk: sale.id,
claimFk: newClaim.id,
quantity: sale.quantity
}, myOptions);
promises.push(newClaimBeginning);

4
modules/claim/back/methods/claim/specs/createFromSales.spec.js
View File

@ -37,7 +37,7 @@ describe('Claim createFromSales()', () => {
let claimBeginning = await models.ClaimBeginning.findOne({where: {claimFk: claim.id}}, options);
expect(claimBeginning.saleFk).toEqual(newSale[0].id);
expect(claimBeginning.quantity).toEqual(newSale[0].quantity);
expect(claimBeginning.quantity).toEqual(0);
await tx.rollback();
} catch (e) {
@ -67,7 +67,7 @@ describe('Claim createFromSales()', () => {
const claimBeginning = await models.ClaimBeginning.findOne({where: {claimFk: claim.id}}, options);
expect(claimBeginning.saleFk).toEqual(newSale[0].id);
expect(claimBeginning.quantity).toEqual(newSale[0].quantity);
expect(claimBeginning.quantity).toEqual(0);
await tx.rollback();
} catch (e) {

3
modules/claim/back/models/claim-beginning.json
View File

@ -16,8 +16,7 @@
"description": "Identifier"
},
"quantity": {
"type": "number",
"required": true
"type": "number"
}
},
"relations": {

64
modules/invoiceIn/back/methods/invoice-in/exchangeRateUpdate.js Normal file
View File

@ -0,0 +1,64 @@
const axios = require('axios');
const {DOMParser} = require('xmldom');
const UserError = require('vn-loopback/util/user-error');
module.exports = Self => {
Self.remoteMethod('exchangeRateUpdate', {
description: 'Updates the exchange rates from an XML feed',
accessType: 'WRITE',
accepts: [],
http: {
path: '/exchangeRateUpdate',
verb: 'post'
}
});
Self.exchangeRateUpdate = async() => {
const response = await axios.get('http://www.ecb.europa.eu/stats/eurofxref/eurofxref-hist-90d.xml');
const xmlData = response.data;
const doc = new DOMParser({errorHandler: {warning: () => {}}})?.parseFromString(xmlData, 'text/xml');
const cubes = doc?.getElementsByTagName('Cube');
if (!cubes || cubes.length === 0)
throw new UserError('No cubes found. Exiting the method.');
const models = Self.app.models;
const maxDateRecord = await models.ReferenceRate.findOne({order: 'dated DESC'});
const maxDate = maxDateRecord?.dated ? new Date(maxDateRecord.dated) : null;
for (const cube of Array.from(cubes)) {
if (cube.nodeType === doc.ELEMENT_NODE && cube.attributes.getNamedItem('time')) {
const xmlDate = new Date(cube.getAttribute('time'));
const xmlDateWithoutTime = new Date(xmlDate.getFullYear(), xmlDate.getMonth(), xmlDate.getDate());
if (!maxDate || maxDate < xmlDateWithoutTime) {
for (const rateCube of Array.from(cube.childNodes)) {
if (rateCube.nodeType === doc.ELEMENT_NODE) {
const currencyCode = rateCube.getAttribute('currency');
const rate = rateCube.getAttribute('rate');
if (['USD', 'CNY', 'GBP'].includes(currencyCode)) {
const currency = await models.Currency.findOne({where: {code: currencyCode}});
if (!currency) throw new UserError(`Currency not found for code: ${currencyCode}`);
const existingRate = await models.ReferenceRate.findOne({
where: {currencyFk: currency.id, dated: xmlDate}
});
if (existingRate) {
if (existingRate.value !== rate)
await existingRate.updateAttributes({value: rate});
} else {
await models.ReferenceRate.create({
currencyFk: currency.id,
dated: xmlDate,
value: rate
});
}
}
}
}
}
}
}
};
};

52
modules/invoiceIn/back/methods/invoice-in/specs/exchangeRateUpdate.spec.js Normal file
View File

@ -0,0 +1,52 @@
describe('exchangeRateUpdate functionality', function() {
const axios = require('axios');
const models = require('vn-loopback/server/server').models;
beforeEach(function() {
spyOn(axios, 'get').and.returnValue(Promise.resolve({
data: `<Cube>
<Cube time='2024-04-12'>
<Cube currency='USD' rate='1.1'/>
<Cube currency='CNY' rate='1.2'/>
</Cube>
</Cube>`
}));
});
it('should process XML data and update or create rates in the database', async function() {
spyOn(models.ReferenceRate, 'findOne').and.returnValue(Promise.resolve(null));
spyOn(models.ReferenceRate, 'create').and.returnValue(Promise.resolve());
await models.InvoiceIn.exchangeRateUpdate();
expect(models.ReferenceRate.create).toHaveBeenCalledTimes(2);
});
it('should not create or update rates when no XML data is available', async function() {
axios.get.and.returnValue(Promise.resolve({}));
spyOn(models.ReferenceRate, 'create');
let thrownError = null;
try {
await models.InvoiceIn.exchangeRateUpdate();
} catch (error) {
thrownError = error;
}
expect(thrownError.message).toBe('No cubes found. Exiting the method.');
});
it('should handle errors gracefully', async function() {
axios.get.and.returnValue(Promise.reject(new Error('Network error')));
let error;
try {
await models.InvoiceIn.exchangeRateUpdate();
} catch (e) {
error = e;
}
expect(error).toBeDefined();
expect(error.message).toBe('Network error');
});
});

1
modules/invoiceIn/back/models/invoice-in.js
View File

@ -10,6 +10,7 @@ module.exports = Self => {
require('../methods/invoice-in/invoiceInEmail')(Self);
require('../methods/invoice-in/getSerial')(Self);
require('../methods/invoice-in/corrective')(Self);
require('../methods/invoice-in/exchangeRateUpdate')(Self);
Self.rewriteDbError(function(err) {
if (err.code === 'ER_ROW_IS_REFERENCED_2' && err.sqlMessage.includes('vehicleInvoiceIn'))

55
modules/invoiceOut/back/methods/invoiceOut/createManualInvoice.js
View File

@ -46,12 +46,11 @@ module.exports = Self => {
}
});
Self.createManualInvoice = async(ctx, options) => {
Self.createManualInvoice = async(ctx, clientFk, ticketFk, maxShipped, serial, taxArea, reference, options) => {
if (!clientFk && !ticketFk) throw new UserError(`Select ticket or client`);
const models = Self.app.models;
const args = ctx.args;
let tx;
const myOptions = {userId: ctx.req.accessToken.userId};
let tx;
if (typeof options == 'object')
Object.assign(myOptions, options);
@ -61,18 +60,15 @@ module.exports = Self => {
myOptions.transaction = tx;
}
const ticketId = args.ticketFk;
let clientId = args.clientFk;
let maxShipped = args.maxShipped;
let companyId;
let newInvoice;
let query;
try {
if (ticketId) {
const ticket = await models.Ticket.findById(ticketId, null, myOptions);
if (ticketFk) {
const ticket = await models.Ticket.findById(ticketFk, null, myOptions);
const company = await models.Company.findById(ticket.companyFk, null, myOptions);
clientId = ticket.clientFk;
clientFk = ticket.clientFk;
maxShipped = ticket.shipped;
companyId = ticket.companyFk;
@ -85,7 +81,7 @@ module.exports = Self => {
throw new UserError(`A ticket with an amount of zero can't be invoiced`);
// Validates ticket nagative base
const hasNegativeBase = await getNegativeBase(maxShipped, clientId, companyId, myOptions);
const hasNegativeBase = await getNegativeBase(maxShipped, clientFk, companyId, myOptions);
if (hasNegativeBase && company.code == 'VNL')
throw new UserError(`A ticket with a negative base can't be invoiced`);
} else {
@ -95,7 +91,7 @@ module.exports = Self => {
const company = await models.Ticket.findOne({
fields: ['companyFk'],
where: {
clientFk: clientId,
clientFk: clientFk,
shipped: {lte: maxShipped}
}
}, myOptions);
@ -103,7 +99,7 @@ module.exports = Self => {
}
// Validate invoiceable client
const isClientInvoiceable = await isInvoiceable(clientId, myOptions);
const isClientInvoiceable = await isInvoiceable(clientFk, myOptions);
if (!isClientInvoiceable)
throw new UserError(`This client is not invoiceable`);
@ -114,27 +110,27 @@ module.exports = Self => {
if (maxShipped >= tomorrow)
throw new UserError(`Can't invoice to future`);
const maxInvoiceDate = await getMaxIssued(args.serial, companyId, myOptions);
const maxInvoiceDate = await getMaxIssued(serial, companyId, myOptions);
if (Date.vnNew() < maxInvoiceDate)
throw new UserError(`Can't invoice to past`);
if (ticketId) {
if (ticketFk) {
query = `CALL invoiceOut_newFromTicket(?, ?, ?, ?, @newInvoiceId)`;
await Self.rawSql(query, [
ticketId,
args.serial,
args.taxArea,
args.reference
ticketFk,
serial,
taxArea,
reference
], myOptions);
} else {
query = `CALL invoiceOut_newFromClient(?, ?, ?, ?, ?, ?, @newInvoiceId)`;
await Self.rawSql(query, [
clientId,
args.serial,
clientFk,
serial,
maxShipped,
companyId,
args.taxArea,
args.reference
taxArea,
reference
], myOptions);
}
@ -146,26 +142,27 @@ module.exports = Self => {
throw e;
}
if (newInvoice.id)
await Self.createPdf(ctx, newInvoice.id);
if (!newInvoice.id) throw new UserError('It was not able to create the invoice');
await Self.createPdf(ctx, newInvoice.id);
return newInvoice;
};
async function isInvoiceable(clientId, options) {
async function isInvoiceable(clientFk, options) {
const models = Self.app.models;
const query = `SELECT (hasToInvoice AND isTaxDataChecked) AS invoiceable
FROM client
WHERE id = ?`;
const [result] = await models.InvoiceOut.rawSql(query, [clientId], options);
const [result] = await models.InvoiceOut.rawSql(query, [clientFk], options);
return result.invoiceable;
}
async function getNegativeBase(maxShipped, clientId, companyId, options) {
async function getNegativeBase(maxShipped, clientFk, companyId, options) {
const models = Self.app.models;
await models.InvoiceOut.rawSql('CALL invoiceOut_exportationFromClient(?,?,?)',
[maxShipped, clientId, companyId], options
[maxShipped, clientFk, companyId], options
);
const query = 'SELECT vn.hasAnyNegativeBase() AS base';
const [result] = await models.InvoiceOut.rawSql(query, [], options);

69
modules/invoiceOut/back/methods/invoiceOut/specs/createManualInvoice.spec.js
View File

@ -1,13 +1,10 @@
const models = require('vn-loopback/server/server').models;
const {models} = require('vn-loopback/server/server');
const LoopBackContext = require('loopback-context');
describe('InvoiceOut createManualInvoice()', () => {
const userId = 1;
const ticketId = 16;
const clientId = 1106;
const activeCtx = {
accessToken: {userId: userId},
};
const activeCtx = {accessToken: {userId: 1}};
const ctx = {req: activeCtx};
it('should throw an error trying to invoice again', async() => {
@ -18,13 +15,8 @@ describe('InvoiceOut createManualInvoice()', () => {
let error;
try {
ctx.args = {
ticketFk: ticketId,
serial: 'T',
taxArea: 'CEE'
};
await models.InvoiceOut.createManualInvoice(ctx, options);
await models.InvoiceOut.createManualInvoice(ctx, options);
await createInvoice(ctx, options, undefined, ticketId);
await createInvoice(ctx, options, undefined, ticketId);
await tx.rollback();
} catch (e) {
@ -47,17 +39,9 @@ describe('InvoiceOut createManualInvoice()', () => {
let error;
try {
const ticket = await models.Ticket.findById(ticketId, null, options);
await ticket.updateAttributes({
totalWithVat: 0
}, options);
ctx.args = {
ticketFk: ticketId,
serial: 'T',
taxArea: 'CEE'
};
await models.InvoiceOut.createManualInvoice(ctx, options);
await ticket.updateAttributes({totalWithVat: 0}, options);
await createInvoice(ctx, options, undefined, ticketId);
await tx.rollback();
} catch (e) {
error = e;
@ -75,13 +59,7 @@ describe('InvoiceOut createManualInvoice()', () => {
let error;
try {
ctx.args = {
clientFk: clientId,
serial: 'T',
taxArea: 'CEE'
};
await models.InvoiceOut.createManualInvoice(ctx, options);
await createInvoice(ctx, options, clientId);
await tx.rollback();
} catch (e) {
error = e;
@ -103,16 +81,9 @@ describe('InvoiceOut createManualInvoice()', () => {
let error;
try {
const client = await models.Client.findById(clientId, null, options);
await client.updateAttributes({
isTaxDataChecked: false
}, options);
await client.updateAttributes({isTaxDataChecked: false}, options);
ctx.args = {
ticketFk: ticketId,
serial: 'T',
taxArea: 'CEE'
};
await models.InvoiceOut.createManualInvoice(ctx, options);
await createInvoice(ctx, options, undefined, ticketId);
await tx.rollback();
} catch (e) {
@ -130,12 +101,7 @@ describe('InvoiceOut createManualInvoice()', () => {
const options = {transaction: tx};
try {
ctx.args = {
ticketFk: ticketId,
serial: 'T',
taxArea: 'CEE'
};
const result = await models.InvoiceOut.createManualInvoice(ctx, options);
const result = await createInvoice(ctx, options, undefined, ticketId);
expect(result.id).toEqual(jasmine.any(Number));
@ -146,3 +112,18 @@ describe('InvoiceOut createManualInvoice()', () => {
}
});
});
function createInvoice(
ctx,
options,
clientFk = undefined,
ticketFk = undefined,
maxShipped = undefined,
serial = 'T',
taxArea = 'CEE',
reference = undefined
) {
return models.InvoiceOut.createManualInvoice(
ctx, clientFk, ticketFk, maxShipped, serial, taxArea, reference, options
);
}

2
modules/ticket/back/methods/ticket/componentUpdate.js
View File

@ -150,7 +150,7 @@ module.exports = Self => {
const salesNewTicket = salesMovable.filter(sale => (sale.movable ? sale.movable : 0) >= sale.quantity);
const salesNewTicketLength = salesNewTicket.length;
if (salesNewTicketLength && sales.length != salesNewTicketLength) {
if (salesNewTicketLength && (args.newTicket || sales.length != salesNewTicketLength)) {
const newTicket = await models.Ticket.transferSales(
ctx,
args.id,

4
modules/ticket/back/methods/ticket/priceDifference.js
View File

@ -118,7 +118,7 @@ module.exports = Self => {
const [salesMovable] = await Self.rawSql(query, params, myOptions);
const itemMovable = new Map();
for (sale of salesMovable) {
for (let sale of salesMovable) {
const saleMovable = sale.movable ? sale.movable : 0;
itemMovable.set(sale.id, saleMovable);
}
@ -129,7 +129,7 @@ module.exports = Self => {
const [difComponents] = await Self.rawSql(query, params, myOptions);
const map = new Map();
for (difComponent of difComponents)
for (let difComponent of difComponents)
map.set(difComponent.saleFk, difComponent);
for (sale of salesObj.items) {

9
modules/ticket/back/methods/ticket/specs/priceDifference.spec.js
View File

@ -1,5 +1,4 @@
const models = require('vn-loopback/server/server').models;
const UserError = require('vn-loopback/util/user-error');
const ForbiddenError = require('vn-loopback/util/forbiddenError');
describe('sale priceDifference()', () => {
@ -83,12 +82,10 @@ describe('sale priceDifference()', () => {
warehouseId: 1
};
const result = await models.Ticket.priceDifference(ctx, options);
const firstItem = result.items[0];
const secondtItem = result.items[1];
const {items} = await models.Ticket.priceDifference(ctx, options);
expect(firstItem.movable).toEqual(380);
expect(secondtItem.movable).toEqual(1790);
expect(items[0].movable).toEqual(410);
expect(items[1].movable).toEqual(1810);
await tx.rollback();
} catch (e) {

26
modules/worker/back/methods/worker-time-control/specs/clockIn.spec.js
View File

@ -99,6 +99,32 @@ describe('workerTimeControl clockIn()', () => {
}
});
it('should throw an error trying to add an "in" entry if the last clockIn is not out', async() => {
activeCtx.accessToken.userId = HHRRId;
const workerId = teamBossId;
const tx = await models.WorkerTimeControl.beginTransaction({});
try {
const options = {transaction: tx};
ctx.args = {timed: "2000-12-25T21:00:00.000Z", direction: 'in'};
await models.WorkerTimeControl.addTimeEntry(ctx, workerId, options);
ctx.args = {timed: "2000-12-25T22:00:00.000Z", direction: 'middle'};
await models.WorkerTimeControl.addTimeEntry(ctx, workerId, options);
ctx.args = {timed: "2000-12-25T22:30:00.000Z", direction: 'middle'};
await models.WorkerTimeControl.addTimeEntry(ctx, workerId, options);
ctx.args = {timed: "2000-12-26T01:00:00.000Z", direction: 'in'};
await models.WorkerTimeControl.addTimeEntry(ctx, workerId, options);
await tx.rollback();
} catch (e) {
expect(e.message).toBe('Dirección incorrecta');
await tx.rollback();
}
});
describe('as Role errors', () => {
it('should add if the current user is team boss and the target user is himself', async() => {
activeCtx.accessToken.userId = teamBossId;