feat: previas con sitema de reservas refs #6861 #2176
|
|
@ -1,4 +1,6 @@
|
|||
node_modules
|
||||
print/node_modules
|
||||
front/node_modules
|
||||
services
|
||||
front
|
||||
db
|
||||
e2e
|
||||
storage
|
||||
|
|
|
|||
|
|
@ -5,21 +5,15 @@ def FROM_GIT
|
|||
def RUN_TESTS
|
||||
def RUN_BUILD
|
||||
|
||||
def BRANCH_ENV = [
|
||||
test: 'test',
|
||||
master: 'production'
|
||||
]
|
||||
|
||||
node {
|
||||
stage('Setup') {
|
||||
switch (env.BRANCH_NAME) {
|
||||
case 'test':
|
||||
env.NODE_ENV = 'test'
|
||||
env.BACK_REPLICAS = 2
|
||||
break
|
||||
case 'master':
|
||||
env.NODE_ENV = 'production'
|
||||
env.BACK_REPLICAS = 4
|
||||
break
|
||||
default:
|
||||
env.NODE_ENV = 'dev'
|
||||
env.BACK_REPLICAS = 1
|
||||
}
|
||||
env.BACK_REPLICAS = 1
|
||||
env.NODE_ENV = BRANCH_ENV[env.BRANCH_NAME] ?: 'dev'
|
||||
|
||||
PROTECTED_BRANCH = [
|
||||
'dev',
|
||||
|
|
@ -31,12 +25,29 @@ node {
|
|||
RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
|
||||
RUN_BUILD = PROTECTED_BRANCH && FROM_GIT
|
||||
|
||||
// Uncomment to enable debugging
|
||||
// https://loopback.io/doc/en/lb3/Setting-debug-strings.html#debug-strings-reference
|
||||
//env.DEBUG = 'strong-remoting:shared-method'
|
||||
// https://www.jenkins.io/doc/book/pipeline/jenkinsfile/#using-environment-variables
|
||||
echo "NODE_NAME: ${env.NODE_NAME}"
|
||||
echo "WORKSPACE: ${env.WORKSPACE}"
|
||||
|
||||
echo "Node: ${NODE_NAME}"
|
||||
echo "Workspace: ${WORKSPACE}"
|
||||
configFileProvider([
|
||||
configFile(fileId: 'salix.properties',
|
||||
variable: 'PROPS_FILE')
|
||||
]) {
|
||||
def props = readProperties file: PROPS_FILE
|
||||
props.each {key, value -> env."${key}" = value }
|
||||
props.each {key, value -> echo "${key}: ${value}" }
|
||||
}
|
||||
|
||||
if (PROTECTED_BRANCH) {
|
||||
configFileProvider([
|
||||
configFile(fileId: "salix.branch.${env.BRANCH_NAME}",
|
||||
variable: 'BRANCH_PROPS_FILE')
|
||||
]) {
|
||||
def props = readProperties file: BRANCH_PROPS_FILE
|
||||
props.each {key, value -> env."${key}" = value }
|
||||
props.each {key, value -> echo "${key}: ${value}" }
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
pipeline {
|
||||
|
|
@ -81,9 +92,6 @@ pipeline {
|
|||
}
|
||||
}
|
||||
stage('Stack') {
|
||||
environment {
|
||||
TZ = 'Europe/Madrid'
|
||||
}
|
||||
parallel {
|
||||
stage('Back') {
|
||||
stages {
|
||||
|
|
@ -99,14 +107,10 @@ pipeline {
|
|||
}
|
||||
post {
|
||||
always {
|
||||
script {
|
||||
try {
|
||||
junit 'junitresults.xml'
|
||||
junit 'junit.xml'
|
||||
} catch (e) {
|
||||
echo e.toString()
|
||||
}
|
||||
}
|
||||
junit(
|
||||
testResults: 'junitresults.xml',
|
||||
allowEmptyResults: true
|
||||
)
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
@ -139,6 +143,14 @@ pipeline {
|
|||
steps {
|
||||
sh 'jest --ci --reporters=default --reporters=jest-junit --maxWorkers=10'
|
||||
}
|
||||
post {
|
||||
always {
|
||||
junit(
|
||||
testResults: 'junit.xml',
|
||||
allowEmptyResults: true
|
||||
)
|
||||
}
|
||||
}
|
||||
}
|
||||
stage('Build') {
|
||||
when {
|
||||
|
|
|
|||
|
|
@ -8,6 +8,26 @@ module.exports = Self => {
|
|||
});
|
||||
|
||||
Self.validatesUniquenessOf('bic', {
|
||||
message: 'This BIC already exist.'
|
||||
message: 'This BIC already exist'
|
||||
});
|
||||
|
||||
Self.validatesPresenceOf('countryFk', {
|
||||
message: 'CountryFK cannot be empty'
|
||||
});
|
||||
|
||||
Self.validateAsync('bic', checkBic, {
|
||||
message: 'Bank entity id must be specified'
|
||||
});
|
||||
async function checkBic(err, done) {
|
||||
const filter = {
|
||||
fields: ['code'],
|
||||
where: {id: this.countryFk}
|
||||
};
|
||||
const country = await Self.app.models.Country.findOne(filter);
|
||||
const code = country ? country.code.toLowerCase() : null;
|
||||
|
||||
if (code == 'es' && !this.id)
|
||||
err();
|
||||
done();
|
||||
}
|
||||
};
|
||||
|
|
|
|||
|
|
@ -1,19 +1,36 @@
|
|||
/* eslint-disable no-console */
|
||||
const path = require('path');
|
||||
const getopts = require('getopts');
|
||||
const Myt = require('@verdnatura/myt/myt');
|
||||
const Run = require('@verdnatura/myt/myt-run');
|
||||
const helper = require('./tests-helper');
|
||||
|
||||
const opts = getopts(process.argv.slice(2), {
|
||||
string: [
|
||||
'network'
|
||||
],
|
||||
boolean: [
|
||||
'ci',
|
||||
'junit'
|
||||
]
|
||||
});
|
||||
|
||||
let server;
|
||||
const isCI = process.argv[2] === 'ci';
|
||||
const PARALLEL = false;
|
||||
const TIMEOUT = 900000;
|
||||
|
||||
process.on('SIGINT', teardown);
|
||||
process.on('exit', teardown);
|
||||
process.on('uncaughtException', onError);
|
||||
process.on('unhandledRejection', onError);
|
||||
|
||||
const exitSignals = [
|
||||
'SIGINT',
|
||||
'SIGUSR1',
|
||||
'SIGUSR2'
|
||||
];
|
||||
for (const signal of exitSignals)
|
||||
process.on(signal, () => process.exit());
|
||||
|
||||
async function setup() {
|
||||
console.log('Building and running DB container.');
|
||||
|
||||
|
|
@ -21,9 +38,9 @@ async function setup() {
|
|||
await myt.init({
|
||||
workspace: path.join(__dirname, '..'),
|
||||
random: true,
|
||||
ci: isCI,
|
||||
ci: opts.ci,
|
||||
tmpfs: process.platform == 'linux',
|
||||
network: isCI ? 'jenkins' : null
|
||||
network: opts.network || null
|
||||
});
|
||||
server = await myt.run(Run);
|
||||
await myt.deinit();
|
||||
|
|
@ -38,18 +55,19 @@ async function setup() {
|
|||
|
||||
async function teardown() {
|
||||
if (!server) return;
|
||||
const oldServer = server;
|
||||
server = null;
|
||||
|
||||
if (!PARALLEL)
|
||||
await helper.deinit();
|
||||
|
||||
console.log('Stopping and removing DB container.');
|
||||
await server.rm();
|
||||
server = null;
|
||||
await oldServer.rm();
|
||||
}
|
||||
|
||||
async function onError(err) {
|
||||
await teardown();
|
||||
console.error(err);
|
||||
process.exit(1);
|
||||
}
|
||||
|
||||
async function test() {
|
||||
|
|
@ -79,8 +97,8 @@ async function test() {
|
|||
const SpecReporter = require('jasmine-spec-reporter').SpecReporter;
|
||||
runner.addReporter(new SpecReporter({
|
||||
spec: {
|
||||
displaySuccessful: isCI,
|
||||
displayPending: isCI
|
||||
displaySuccessful: opts.ci,
|
||||
displayPending: opts.ci
|
||||
},
|
||||
summary: {
|
||||
displayPending: false,
|
||||
|
|
@ -88,11 +106,12 @@ async function test() {
|
|||
}));
|
||||
}
|
||||
|
||||
if (isCI) {
|
||||
if (opts.junit) {
|
||||
const JunitReporter = require('jasmine-reporters');
|
||||
runner.addReporter(new JunitReporter.JUnitXmlReporter());
|
||||
runner.jasmine.DEFAULT_TIMEOUT_INTERVAL = TIMEOUT;
|
||||
}
|
||||
if (opts.ci)
|
||||
runner.jasmine.DEFAULT_TIMEOUT_INTERVAL = TIMEOUT;
|
||||
|
||||
// runner.loadConfigFile('back/jasmine.json');
|
||||
runner.loadConfig(config);
|
||||
|
|
|
|||
|
|
@ -184,8 +184,8 @@ INSERT INTO `vn`.`warehouse`(`id`, `name`, `code`, `isComparative`, `isInventory
|
|||
(13, 'Inventory', 'inv', 1, 1, 1, 0, 0, 0, 1, 0, 0, 0),
|
||||
(60, 'Algemesi', NULL, 1, 1, 1, 0, 0, 0, 1, 0, 0, 0);
|
||||
|
||||
INSERT INTO `vn`.`sectorType` (id,description)
|
||||
VALUES (1,'First type');
|
||||
INSERT INTO `vn`.`sectorType` (`id`, `code`)
|
||||
VALUES (1,'normal');
|
||||
|
||||
INSERT INTO `vn`.`sector`(`id`, `description`, `warehouseFk`, `code`, `typeFk`)
|
||||
VALUES
|
||||
|
|
|
|||
|
|
@ -0,0 +1,58 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `util`.`accountNumberToIban`(
|
||||
vAccount VARCHAR(20)
|
||||
)
|
||||
RETURNS varchar(4) CHARSET utf8mb3 COLLATE utf8mb3_general_ci
|
||||
DETERMINISTIC
|
||||
BEGIN
|
||||
/**
|
||||
* Calcula y genera el código IBAN correspondiente
|
||||
* a un número de cuenta bancaria español.
|
||||
*
|
||||
* @param vAccount Número de cuenta bancaria
|
||||
* @return vIban Código IBAN de 4 caracteres.
|
||||
*/
|
||||
DECLARE vIban VARCHAR(4);
|
||||
|
||||
SELECT
|
||||
CONCAT('ES',
|
||||
RIGHT(
|
||||
CONCAT(0,
|
||||
98-MOD(
|
||||
CONCAT(
|
||||
MOD(
|
||||
CONCAT(
|
||||
MOD(
|
||||
CONCAT(
|
||||
MOD(
|
||||
SUBSTRING(vAccount, 1, 8),
|
||||
97
|
||||
),
|
||||
SUBSTRING(vAccount,9,8)
|
||||
),
|
||||
97
|
||||
),
|
||||
SUBSTRING(
|
||||
CONCAT(vAccount, 142800),
|
||||
17,
|
||||
8
|
||||
)
|
||||
),
|
||||
97
|
||||
),
|
||||
SUBSTRING(
|
||||
CONCAT(vAccount, 142800),
|
||||
25,
|
||||
2
|
||||
)
|
||||
),
|
||||
97
|
||||
)
|
||||
),
|
||||
2
|
||||
)
|
||||
) INTO vIban;
|
||||
|
||||
RETURN vIban;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`intrastat_estimateNet`(
|
||||
vSelf INT,
|
||||
vStems INT
|
||||
)
|
||||
RETURNS double
|
||||
DETERMINISTIC
|
||||
BEGIN
|
||||
/**
|
||||
* Calcula un valor neto estimado en función de
|
||||
* datos históricos de facturas intrastat.
|
||||
*
|
||||
* @param vSelf Id de intrastat
|
||||
* @param vStems Número de unidades
|
||||
* @return vNet
|
||||
*/
|
||||
DECLARE vNet DOUBLE;
|
||||
|
||||
SELECT ROUND(vStems / (SUM(average) / COUNT(average)), 2) INTO vNet
|
||||
FROM (
|
||||
SELECT *, stems / net average
|
||||
FROM invoiceInIntrastat
|
||||
WHERE intrastatFk = vSelf
|
||||
AND net
|
||||
AND stems > 0
|
||||
ORDER BY dated DESC
|
||||
LIMIT 20
|
||||
) sub;
|
||||
|
||||
RETURN vNet/2;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -70,9 +70,9 @@ BEGIN
|
|||
ish.created,
|
||||
ish.visible,
|
||||
IFNULL(
|
||||
IF(st.description = 'previousByPacking', ish.packing, g.`grouping`),
|
||||
IF(st.code = 'previousByPacking', ish.packing, g.`grouping`),
|
||||
1) `grouping`,
|
||||
st.description = 'previousPrepared' isPreviousPrepared,
|
||||
st.code = 'previousPrepared' isPreviousPrepared,
|
||||
iss.id itemShelvingSaleFk,
|
||||
ts.ticketFk,
|
||||
iss.id,
|
||||
|
|
|
|||
|
|
@ -15,11 +15,13 @@ BEGIN
|
|||
p.code,
|
||||
ish.id,
|
||||
s.priority,
|
||||
ish.isChecked
|
||||
ish.isChecked,
|
||||
ic.url
|
||||
FROM itemShelving ish
|
||||
JOIN item i ON i.id = ish.itemFk
|
||||
JOIN shelving s ON vSelf = s.code COLLATE utf8_unicode_ci
|
||||
LEFT JOIN parking p ON s.parkingFk = p.id
|
||||
JOIN hedera.imageConfig ic
|
||||
WHERE ish.shelvingFk COLLATE utf8_unicode_ci = vSelf;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -207,7 +207,7 @@ proc: BEGIN
|
|||
ENGINE = MEMORY
|
||||
SELECT ish.itemFk,
|
||||
p.sectorFk,
|
||||
st.description = 'previousPrepared' isPreviousPrepared,
|
||||
st.code = 'previousPrepared' isPreviousPrepared,
|
||||
sc.itemPackingTypeFk
|
||||
FROM itemShelving ish
|
||||
JOIN shelving sh ON sh.code = ish.shelvingFk
|
||||
|
|
|
|||
|
|
@ -85,7 +85,7 @@ BEGIN
|
|||
JOIN client c ON c.id = t.clientFk
|
||||
JOIN tmp.productionBuffer pb ON pb.ticketFk = t.id
|
||||
JOIN packagingConfig pc
|
||||
WHERE IF(st.description = 'previousByPacking',
|
||||
WHERE IF(st.code = 'previousByPacking',
|
||||
i.`size` > pc.previousPreparationMinimumSize
|
||||
AND (MOD(TRUNCATE(isa.quantity,0), isa.packing)= 0 ),
|
||||
TRUE)
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@ AS SELECT `ish`.`itemFk` AS `itemFk`,
|
|||
`sh`.`parkingFk` AS `parkingFk`,
|
||||
`ish`.`id` AS `itemShelvingFk`,
|
||||
`ish`.`created` AS `created`,
|
||||
`st`.`description` = 'previousPrepared' AS `isPreviousPrepared`
|
||||
`st`.`code` = 'previousPrepared' AS `isPreviousPrepared`
|
||||
FROM (
|
||||
(
|
||||
(
|
||||
|
|
|
|||
|
|
@ -1,49 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn2008`.`cc_to_iban`(cc VARCHAR(20))
|
||||
RETURNS varchar(4) CHARSET utf8mb3 COLLATE utf8mb3_general_ci
|
||||
DETERMINISTIC
|
||||
BEGIN
|
||||
DECLARE iban VARCHAR(4);
|
||||
select
|
||||
CONCAT('ES',
|
||||
RIGHT(
|
||||
concat(0,
|
||||
98-
|
||||
mod(
|
||||
concat(
|
||||
mod(
|
||||
concat(
|
||||
mod(
|
||||
concat(
|
||||
mod(
|
||||
substring(cc,1,8),
|
||||
97),
|
||||
substring(cc,9,8)
|
||||
),
|
||||
97),
|
||||
substring(
|
||||
concat(
|
||||
cc,
|
||||
142800
|
||||
),
|
||||
17,
|
||||
8
|
||||
)
|
||||
),
|
||||
97),
|
||||
substring(
|
||||
concat(
|
||||
cc,
|
||||
142800
|
||||
),
|
||||
25,
|
||||
2
|
||||
)
|
||||
),
|
||||
97)
|
||||
)
|
||||
,2)
|
||||
)into iban;
|
||||
RETURN iban;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,20 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn2008`.`intrastat_neto`(intINSTRASTAT INTEGER,intUNIDADES INTEGER)
|
||||
RETURNS double
|
||||
DETERMINISTIC
|
||||
BEGIN
|
||||
|
||||
DECLARE n DOUBLE;
|
||||
|
||||
SELECT ROUND(intUNIDADES / (SUM(MEDIA) / COUNT(media)), 2) INTO n FROM
|
||||
(SELECT *, unidades / neto MEDIA
|
||||
FROM intrastat_data
|
||||
WHERE intrastat_id = intINSTRASTAT AND neto
|
||||
AND unidades > 0
|
||||
ORDER BY odbc_date DESC
|
||||
LIMIT 20) t;
|
||||
-- JGF 01/06 per a evitar Kg en negatiu
|
||||
RETURN n/2;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1 +0,0 @@
|
|||
REVOKE EXECUTE ON FUNCTION vn2008.red FROM hrBoss, salesPerson;
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
|
||||
VALUES ('Supplier', 'updateAllFiscalData', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
|
||||
('Supplier', 'updateFiscalData', 'WRITE', 'ALLOW', 'ROLE', 'buyer');
|
||||
|
|
@ -0,0 +1,60 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `util`.`accountNumberToIban`(
|
||||
vAccount VARCHAR(20)
|
||||
)
|
||||
RETURNS varchar(4) CHARSET utf8mb3 COLLATE utf8mb3_general_ci
|
||||
DETERMINISTIC
|
||||
BEGIN
|
||||
/**
|
||||
* Calcula y genera el código IBAN correspondiente
|
||||
* a un número de cuenta bancaria español.
|
||||
*
|
||||
* @param vAccount Número de cuenta bancaria
|
||||
* @return vIban Código IBAN de 4 caracteres.
|
||||
*/
|
||||
DECLARE vIban VARCHAR(4);
|
||||
|
||||
SELECT
|
||||
CONCAT('ES',
|
||||
RIGHT(
|
||||
CONCAT(0,
|
||||
98-MOD(
|
||||
CONCAT(
|
||||
MOD(
|
||||
CONCAT(
|
||||
MOD(
|
||||
CONCAT(
|
||||
MOD(
|
||||
SUBSTRING(vAccount, 1, 8),
|
||||
97
|
||||
),
|
||||
SUBSTRING(vAccount,9,8)
|
||||
),
|
||||
97
|
||||
),
|
||||
SUBSTRING(
|
||||
CONCAT(vAccount, 142800),
|
||||
17,
|
||||
8
|
||||
)
|
||||
),
|
||||
97
|
||||
),
|
||||
SUBSTRING(
|
||||
CONCAT(vAccount, 142800),
|
||||
25,
|
||||
2
|
||||
)
|
||||
),
|
||||
97
|
||||
)
|
||||
),
|
||||
2
|
||||
)
|
||||
) INTO vIban;
|
||||
|
||||
RETURN vIban;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
||||
GRANT EXECUTE ON FUNCTION util.accountNumberToIban TO hr, financial;
|
||||
|
|
@ -0,0 +1,38 @@
|
|||
ALTER TABLE vn.sectorType CHANGE description code varchar(100) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL;
|
||||
|
||||
-- Si no pongo lo de bajo da error en la view vn.itemShelvingAvailable
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`itemShelvingStock`
|
||||
AS SELECT `ish`.`itemFk` AS `itemFk`,
|
||||
sum(`ish`.`visible`) AS `visible`,
|
||||
min(`ish`.`packing`) AS `packing`,
|
||||
min(`ish`.`grouping`) AS `grouping`,
|
||||
`s`.`description` AS `sector`,
|
||||
sum(`ish`.`visible`) AS `visibleOriginal`,
|
||||
0 AS `removed`,
|
||||
`p`.`sectorFk` AS `sectorFk`,
|
||||
`s`.`warehouseFk` AS `warehouseFk`,
|
||||
`ish`.`shelvingFk` AS `shelvingFk`,
|
||||
`p`.`code` AS `parkingCode`,
|
||||
`sh`.`parkingFk` AS `parkingFk`,
|
||||
`ish`.`id` AS `itemShelvingFk`,
|
||||
`ish`.`created` AS `created`,
|
||||
`st`.`code` = 'previousPrepared' AS `isPreviousPrepared`
|
||||
FROM (
|
||||
(
|
||||
(
|
||||
(
|
||||
`vn`.`itemShelving` `ish`
|
||||
LEFT JOIN `vn`.`shelving` `sh` ON(`sh`.`code` = `ish`.`shelvingFk`)
|
||||
)
|
||||
LEFT JOIN `vn`.`parking` `p` ON(`p`.`id` = `sh`.`parkingFk`)
|
||||
)
|
||||
LEFT JOIN `vn`.`sector` `s` ON(`s`.`id` = `p`.`sectorFk`)
|
||||
)
|
||||
LEFT JOIN `vn`.`sectorType` `st` ON(`st`.`id` = `s`.`typeFk`)
|
||||
)
|
||||
WHERE `ish`.`visible` <> 0
|
||||
AND `p`.`sectorFk` <> 0
|
||||
GROUP BY `ish`.`itemFk`,
|
||||
`p`.`sectorFk`;
|
||||
|
|
@ -0,0 +1,34 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`intrastat_estimateNet`(
|
||||
vSelf INT,
|
||||
vStems INT
|
||||
)
|
||||
RETURNS double
|
||||
DETERMINISTIC
|
||||
BEGIN
|
||||
/**
|
||||
* Calcula un valor neto estimado en función de
|
||||
* datos históricos de facturas intrastat.
|
||||
*
|
||||
* @param vSelf Id de intrastat
|
||||
* @param vStems Número de unidades
|
||||
* @return vNet
|
||||
*/
|
||||
DECLARE vNet DOUBLE;
|
||||
|
||||
SELECT ROUND(vStems / (SUM(average) / COUNT(average)), 2) INTO vNet
|
||||
FROM (
|
||||
SELECT *, stems / net average
|
||||
FROM invoiceInIntrastat
|
||||
WHERE intrastatFk = vSelf
|
||||
AND net
|
||||
AND stems > 0
|
||||
ORDER BY dated DESC
|
||||
LIMIT 20
|
||||
) sub;
|
||||
|
||||
RETURN vNet/2;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
||||
GRANT EXECUTE ON FUNCTION vn.intrastat_estimateNet TO administrative;
|
||||
|
|
@ -3,8 +3,9 @@ services:
|
|||
front:
|
||||
image: registry.verdnatura.es/salix-front:${VERSION:?}
|
||||
build:
|
||||
context: .
|
||||
dockerfile: front/Dockerfile
|
||||
context: front
|
||||
environment:
|
||||
- TZ
|
||||
ports:
|
||||
- 80
|
||||
deploy:
|
||||
|
|
@ -17,12 +18,15 @@ services:
|
|||
memory: 1G
|
||||
back:
|
||||
image: registry.verdnatura.es/salix-back:${VERSION:?}
|
||||
build: .
|
||||
ports:
|
||||
- 3000
|
||||
build:
|
||||
context: .
|
||||
dockerfile: back/Dockerfile
|
||||
environment:
|
||||
- TZ
|
||||
- NODE_ENV
|
||||
- DEBUG
|
||||
ports:
|
||||
- 3000
|
||||
configs:
|
||||
- source: datasources
|
||||
target: /etc/salix/datasources.json
|
||||
|
|
|
|||
|
|
@ -1,7 +1,9 @@
|
|||
/* eslint-disable no-console */
|
||||
require('@babel/register')({presets: ['@babel/env']});
|
||||
require('core-js/stable');
|
||||
require('regenerator-runtime/runtime');
|
||||
require('vn-loopback/server/boot/date')();
|
||||
const getopts = require('getopts');
|
||||
|
||||
const path = require('path');
|
||||
const Myt = require('@verdnatura/myt/myt');
|
||||
|
|
@ -18,12 +20,16 @@ process.on('warning', warning => {
|
|||
});
|
||||
|
||||
async function test() {
|
||||
if (process.argv[2] === 'show')
|
||||
process.env.E2E_SHOW = true;
|
||||
const opts = getopts(process.argv.slice(2), {
|
||||
boolean: ['show']
|
||||
});
|
||||
process.env.E2E_SHOW = opts.show;
|
||||
|
||||
console.log('Building and running DB container.');
|
||||
const myt = new Myt();
|
||||
await myt.init({workspace: path.join(__dirname, '../..')});
|
||||
await myt.run(Run);
|
||||
await myt.deinit();
|
||||
|
||||
const Jasmine = require('jasmine');
|
||||
const jasmine = new Jasmine();
|
||||
|
|
@ -70,12 +76,10 @@ async function test() {
|
|||
|
||||
jasmine.jasmine.DEFAULT_TIMEOUT_INTERVAL = 30000;
|
||||
await jasmine.execute();
|
||||
|
||||
await myt.deinit();
|
||||
}
|
||||
|
||||
async function backendStatus() {
|
||||
log('Awaiting backend connection...');
|
||||
log('Awaiting backend connection.');
|
||||
|
||||
const milliseconds = 1000;
|
||||
const maxAttempts = 10;
|
||||
|
|
|
|||
|
|
@ -10,7 +10,7 @@ RUN apt-get update \
|
|||
&& ln -sf /dev/stderr /var/log/nginx/error.log
|
||||
|
||||
WORKDIR /etc/nginx
|
||||
COPY front/nginx.conf sites-available/salix
|
||||
COPY nginx.conf sites-available/salix
|
||||
RUN rm sites-enabled/default && ln -s ../sites-available/salix sites-enabled/salix
|
||||
|
||||
COPY dist /salix/dist
|
||||
|
|
|
|||
|
|
@ -1,19 +1,19 @@
|
|||
import 'angular';
|
||||
import 'angular-mocks';
|
||||
import core from './front/core/module.js';
|
||||
import './front/salix/components/app/app.js';
|
||||
import './modules/zone/front/module.js';
|
||||
import './modules/claim/front/module.js';
|
||||
import './modules/client/front/module.js';
|
||||
import './modules/invoiceOut/front/module.js';
|
||||
import './modules/invoiceIn/front/module.js';
|
||||
import './modules/item/front/module.js';
|
||||
import './modules/order/front/module.js';
|
||||
import './modules/route/front/module.js';
|
||||
import './modules/ticket/front/module.js';
|
||||
import './modules/travel/front/module.js';
|
||||
import './modules/worker/front/module.js';
|
||||
import './modules/shelving/front/module.js';
|
||||
import core from './core/module.js';
|
||||
import './salix/components/app/app.js';
|
||||
import '../modules/zone/front/module.js';
|
||||
import '../modules/claim/front/module.js';
|
||||
import '../modules/client/front/module.js';
|
||||
import '../modules/invoiceOut/front/module.js';
|
||||
import '../modules/invoiceIn/front/module.js';
|
||||
import '../modules/item/front/module.js';
|
||||
import '../modules/order/front/module.js';
|
||||
import '../modules/route/front/module.js';
|
||||
import '../modules/ticket/front/module.js';
|
||||
import '../modules/travel/front/module.js';
|
||||
import '../modules/worker/front/module.js';
|
||||
import '../modules/shelving/front/module.js';
|
||||
import 'vn-loopback/server/boot/date';
|
||||
|
||||
// Set NODE_ENV
|
||||
50
gulpfile.js
50
gulpfile.js
|
|
@ -1,7 +1,7 @@
|
|||
/* eslint-disable no-console */
|
||||
require('require-yaml');
|
||||
const gulp = require('gulp');
|
||||
const PluginError = require('plugin-error');
|
||||
const argv = require('minimist')(process.argv.slice(2));
|
||||
const log = require('fancy-log');
|
||||
const Myt = require('@verdnatura/myt/myt');
|
||||
const Run = require('@verdnatura/myt/myt-run');
|
||||
|
|
@ -11,13 +11,10 @@ const Start = require('@verdnatura/myt/myt-start');
|
|||
|
||||
let isWindows = /^win/.test(process.platform);
|
||||
|
||||
if (argv.NODE_ENV)
|
||||
process.env.NODE_ENV = argv.NODE_ENV;
|
||||
|
||||
let langs = ['es', 'en'];
|
||||
let srcDir = './front';
|
||||
let modulesDir = './modules';
|
||||
let buildDir = 'dist';
|
||||
let buildDir = 'front/dist';
|
||||
|
||||
let backSources = [
|
||||
'!node_modules',
|
||||
|
|
@ -67,19 +64,40 @@ back.description = `Starts backend and database service`;
|
|||
|
||||
const defaultTask = gulp.parallel(front, back);
|
||||
defaultTask.description = `Starts all application services`;
|
||||
function install() {
|
||||
const install = require('gulp-install');
|
||||
const print = require('gulp-print');
|
||||
async function install() {
|
||||
const spawn = require('child_process').spawn;
|
||||
|
||||
let npmArgs = [];
|
||||
if (argv.ci) npmArgs = ['--no-audit', '--prefer-offline'];
|
||||
console.log('-> Installing global packages...');
|
||||
await pnpmInstall();
|
||||
|
||||
let packageFiles = ['front/package.json', 'print/package.json'];
|
||||
return gulp.src(packageFiles)
|
||||
.pipe(print(filepath => {
|
||||
return `Installing packages in ${filepath}`;
|
||||
}))
|
||||
.pipe(install({npm: npmArgs}));
|
||||
const modules = ['front', 'print'];
|
||||
for (const module of modules) {
|
||||
console.log(`-> Installing '${module}' packages...`);
|
||||
await pnpmInstall(module);
|
||||
}
|
||||
|
||||
async function pnpmInstall(prefix) {
|
||||
let args = ['install', '--prefer-offline'];
|
||||
if (prefix) args = args.concat(['--prefix', prefix]);
|
||||
|
||||
const options = {
|
||||
stdio: [
|
||||
process.stdin,
|
||||
process.stdout,
|
||||
process.stderr
|
||||
]
|
||||
};
|
||||
|
||||
await new Promise((resolve, reject) => {
|
||||
const child = spawn('pnpm', args, options);
|
||||
child.on('exit', code => {
|
||||
if (code !== 0)
|
||||
reject(new Error(`pnpm exit code ${code}`));
|
||||
else
|
||||
resolve(code);
|
||||
});
|
||||
});
|
||||
}
|
||||
}
|
||||
install.description = `Installs node dependencies in all directories`;
|
||||
|
||||
|
|
|
|||
|
|
@ -10,7 +10,7 @@ module.exports = {
|
|||
},
|
||||
testEnvironment: 'jsdom',
|
||||
setupFilesAfterEnv: [
|
||||
'./jest-front.js'
|
||||
'./front/jest-setup.js'
|
||||
],
|
||||
testMatch: [
|
||||
'**/front/**/*.spec.js',
|
||||
|
|
@ -37,7 +37,7 @@ module.exports = {
|
|||
],
|
||||
moduleNameMapper: {
|
||||
'\\.(css|scss)$': 'identity-obj-proxy',
|
||||
'\\.(jpg|ico|jpeg|png|gif|eot|otf|webp|svg|ttf|woff|woff2|mp4|webm|wav|mp3|m4a|aac|oga)$': '<rootDir>/fileMock.js',
|
||||
'\\.(jpg|ico|jpeg|png|gif|eot|otf|webp|svg|ttf|woff|woff2|mp4|webm|wav|mp3|m4a|aac|oga)$': '<rootDir>/front/jest-mock.js',
|
||||
},
|
||||
testURL: 'http://localhost',
|
||||
verbose: false,
|
||||
|
|
|
|||
|
|
@ -198,6 +198,7 @@
|
|||
"Booking completed": "Booking complete",
|
||||
"The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation",
|
||||
"You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets",
|
||||
"Bank entity must be specified": "Bank entity must be specified",
|
||||
"Try again": "Try again",
|
||||
"keepPrice": "keepPrice",
|
||||
"Cannot past travels with entries": "Cannot past travels with entries",
|
||||
|
|
@ -205,6 +206,5 @@
|
|||
"Incorrect pin": "Incorrect pin.",
|
||||
"The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified",
|
||||
"Name should be uppercase": "Name should be uppercase",
|
||||
"Fecha fuera de rango": "Fecha fuera de rango",
|
||||
"There is no zone for these parameters 34": "There is no zone for these parameters 34"
|
||||
"You cannot update these fields": "You cannot update these fields"
|
||||
}
|
||||
|
|
@ -1,344 +1,32 @@
|
|||
{
|
||||
"Phone format is invalid": "El formato del teléfono no es correcto",
|
||||
"You are not allowed to change the credit": "No tienes privilegios para modificar el crédito",
|
||||
"Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia",
|
||||
"The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado",
|
||||
"Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado",
|
||||
"Can't be blank": "No puede estar en blanco",
|
||||
"Invalid TIN": "NIF/CIF inválido",
|
||||
"TIN must be unique": "El NIF/CIF debe ser único",
|
||||
"A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web",
|
||||
"Is invalid": "Es inválido",
|
||||
"Quantity cannot be zero": "La cantidad no puede ser cero",
|
||||
"Enter an integer different to zero": "Introduce un entero distinto de cero",
|
||||
"Package cannot be blank": "El embalaje no puede estar en blanco",
|
||||
"The company name must be unique": "La razón social debe ser única",
|
||||
"Invalid email": "Correo electrónico inválido",
|
||||
"The IBAN does not have the correct format": "El IBAN no tiene el formato correcto",
|
||||
"That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN",
|
||||
"That payment method requires a BIC": "El método de pago seleccionado requiere un BIC",
|
||||
"State cannot be blank": "El estado no puede estar en blanco",
|
||||
"Worker cannot be blank": "El trabajador no puede estar en blanco",
|
||||
"Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado",
|
||||
"can't be blank": "El campo no puede estar vacío",
|
||||
"Observation type must be unique": "El tipo de observación no puede repetirse",
|
||||
"There are not picking tickets": "There are not picking tickets",
|
||||
"Invalid email": "Invalid email",
|
||||
"Name cannot be blank": "Name cannot be blank",
|
||||
"Swift / BIC cannot be empty": "Swift / BIC cannot be empty",
|
||||
"CountryFK cannot be empty": "CountryFK cannot be empty",
|
||||
"Social name should be uppercase": "Social name should be uppercase",
|
||||
"Street cannot be empty": "Street cannot be empty",
|
||||
"Street should be uppercase": "Street should be uppercase",
|
||||
"City cannot be empty": "City cannot be empty",
|
||||
"Phone cannot be blank": "Phone cannot be blank",
|
||||
"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
|
||||
"The grade must be similar to the last one": "El grade debe ser similar al último",
|
||||
"Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente",
|
||||
"Name cannot be blank": "El nombre no puede estar en blanco",
|
||||
"Phone cannot be blank": "El teléfono no puede estar en blanco",
|
||||
"Period cannot be blank": "El periodo no puede estar en blanco",
|
||||
"Choose a company": "Selecciona una empresa",
|
||||
"Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto",
|
||||
"Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres",
|
||||
"Cannot be blank": "El campo no puede estar en blanco",
|
||||
"The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero",
|
||||
"Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco",
|
||||
"Description cannot be blank": "Se debe rellenar el campo de texto",
|
||||
"The price of the item changed": "El precio del artículo cambió",
|
||||
"The value should not be greater than 100%": "El valor no debe de ser mayor de 100%",
|
||||
"The value should be a number": "El valor debe ser un numero",
|
||||
"This order is not editable": "Esta orden no se puede modificar",
|
||||
"You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado",
|
||||
"You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda",
|
||||
"is not a valid date": "No es una fecha valida",
|
||||
"Barcode must be unique": "El código de barras debe ser único",
|
||||
"The warehouse can't be repeated": "El almacén no puede repetirse",
|
||||
"The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item",
|
||||
"The observation type can't be repeated": "El tipo de observación no puede repetirse",
|
||||
"A claim with that sale already exists": "Ya existe una reclamación para esta línea",
|
||||
"You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo",
|
||||
"Warehouse cannot be blank": "El almacén no puede quedar en blanco",
|
||||
"Agency cannot be blank": "La agencia no puede quedar en blanco",
|
||||
"Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados",
|
||||
"This address doesn't exist": "Este consignatario no existe",
|
||||
"You must delete the claim id %d first": "Antes debes borrar la reclamación %d",
|
||||
"You don't have enough privileges": "No tienes suficientes permisos",
|
||||
"Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF",
|
||||
"You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos",
|
||||
"INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ",
|
||||
"You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado",
|
||||
"You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo",
|
||||
"Tag value cannot be blank": "El valor del tag no puede quedar en blanco",
|
||||
"ORDER_EMPTY": "Cesta vacía",
|
||||
"You don't have enough privileges to do that": "No tienes permisos para cambiar esto",
|
||||
"NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT",
|
||||
"Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido",
|
||||
"Street cannot be empty": "Dirección no puede estar en blanco",
|
||||
"City cannot be empty": "Ciudad no puede estar en blanco",
|
||||
"Code cannot be blank": "Código no puede estar en blanco",
|
||||
"You cannot remove this department": "No puedes eliminar este departamento",
|
||||
"The extension must be unique": "La extensión debe ser unica",
|
||||
"The secret can't be blank": "La contraseña no puede estar en blanco",
|
||||
"We weren't able to send this SMS": "No hemos podido enviar el SMS",
|
||||
"This client can't be invoiced": "Este cliente no puede ser facturado",
|
||||
"You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa",
|
||||
"This ticket can't be invoiced": "Este ticket no puede ser facturado",
|
||||
"You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado",
|
||||
"This ticket can not be modified": "Este ticket no puede ser modificado",
|
||||
"The introduced hour already exists": "Esta hora ya ha sido introducida",
|
||||
"INFINITE_LOOP": "Existe una dependencia entre dos Jefes",
|
||||
"The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas",
|
||||
"NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros",
|
||||
"ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado",
|
||||
"The current ticket can't be modified": "El ticket actual no puede ser modificado",
|
||||
"The current claim can't be modified": "La reclamación actual no puede ser modificada",
|
||||
"The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas",
|
||||
"The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)",
|
||||
"Please select at least one sale": "Por favor selecciona al menos una linea",
|
||||
"All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket",
|
||||
"NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
|
||||
"This item doesn't exists": "El artículo no existe",
|
||||
"NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
|
||||
"Extension format is invalid": "El formato de la extensión es inválido",
|
||||
"Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket",
|
||||
"This item is not available": "Este artículo no está disponible",
|
||||
"This postcode already exists": "Este código postal ya existe",
|
||||
"Concept cannot be blank": "El concepto no puede quedar en blanco",
|
||||
"File doesn't exists": "El archivo no existe",
|
||||
"You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias",
|
||||
"This ticket is already on weekly tickets": "Este ticket ya está en tickets programados",
|
||||
"Ticket id cannot be blank": "El id de ticket no puede quedar en blanco",
|
||||
"Weekday cannot be blank": "El día de la semana no puede quedar en blanco",
|
||||
"You can't delete a confirmed order": "No puedes borrar un pedido confirmado",
|
||||
"The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto",
|
||||
"Invalid quantity": "Cantidad invalida",
|
||||
"This postal code is not valid": "Este código postal no es válido",
|
||||
"is invalid": "es inválido",
|
||||
"The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto",
|
||||
"The department name can't be repeated": "El nombre del departamento no puede repetirse",
|
||||
"This phone already exists": "Este teléfono ya existe",
|
||||
"You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos",
|
||||
"You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado",
|
||||
"You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada",
|
||||
"You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero",
|
||||
"You should specify a date": "Debes especificar una fecha",
|
||||
"You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin",
|
||||
"Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin",
|
||||
"You should mark at least one week day": "Debes marcar al menos un día de la semana",
|
||||
"Swift / BIC can't be empty": "Swift / BIC no puede estar vacío",
|
||||
"Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios",
|
||||
"Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios",
|
||||
"Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
|
||||
"Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
|
||||
"Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Changed sale quantity": "He cambiado la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* del ticket [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"State": "Estado",
|
||||
"regular": "normal",
|
||||
"reserved": "reservado",
|
||||
"Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})",
|
||||
"Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
|
||||
"MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
|
||||
"Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
|
||||
"Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}",
|
||||
"Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*",
|
||||
"Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*",
|
||||
"Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}",
|
||||
"ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto",
|
||||
"Distance must be lesser than 1000": "La distancia debe ser inferior a 1000",
|
||||
"This ticket is deleted": "Este ticket está eliminado",
|
||||
"Unable to clone this travel": "No ha sido posible clonar este travel",
|
||||
"This thermograph id already exists": "La id del termógrafo ya existe",
|
||||
"Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante",
|
||||
"ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA",
|
||||
"Invalid password": "Invalid password",
|
||||
"Password does not meet requirements": "La contraseña no cumple los requisitos",
|
||||
"Role already assigned": "Rol ya asignado",
|
||||
"Invalid role name": "Nombre de rol no válido",
|
||||
"Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase",
|
||||
"Email already exists": "El correo ya existe",
|
||||
"User already exists": "El/La usuario/a ya existe",
|
||||
"Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral",
|
||||
"Record of hours week": "Registro de horas semana {{week}} año {{year}} ",
|
||||
"Created absence": "El empleado <strong>{{author}}</strong> ha añadido una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> para el día {{dated}}.",
|
||||
"Deleted absence": "El empleado <strong>{{author}}</strong> ha eliminado una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> del día {{dated}}.",
|
||||
"I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})",
|
||||
"I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})",
|
||||
"You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación",
|
||||
"Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"agencyModeFk": "Agencia",
|
||||
"clientFk": "Cliente",
|
||||
"zoneFk": "Zona",
|
||||
"warehouseFk": "Almacén",
|
||||
"shipped": "F. envío",
|
||||
"landed": "F. entrega",
|
||||
"addressFk": "Consignatario",
|
||||
"companyFk": "Empresa",
|
||||
"The social name cannot be empty": "La razón social no puede quedar en blanco",
|
||||
"The nif cannot be empty": "El NIF no puede quedar en blanco",
|
||||
"You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados",
|
||||
"ASSIGN_ZONE_FIRST": "Asigna una zona primero",
|
||||
"Amount cannot be zero": "El importe no puede ser cero",
|
||||
"Company has to be official": "Empresa inválida",
|
||||
"You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria",
|
||||
"Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas",
|
||||
"The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta",
|
||||
"New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*",
|
||||
"New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*",
|
||||
"Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío",
|
||||
"This BIC already exist.": "Este BIC ya existe.",
|
||||
"That item doesn't exists": "Ese artículo no existe",
|
||||
"There's a new urgent ticket:": "Hay un nuevo ticket urgente:",
|
||||
"Invalid account": "Cuenta inválida",
|
||||
"Compensation account is empty": "La cuenta para compensar está vacia",
|
||||
"This genus already exist": "Este genus ya existe",
|
||||
"This specie already exist": "Esta especie ya existe",
|
||||
"Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
|
||||
"None": "Ninguno",
|
||||
"The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada",
|
||||
"Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'",
|
||||
"This document already exists on this ticket": "Este documento ya existe en el ticket",
|
||||
"Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables",
|
||||
"You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes",
|
||||
"nickname": "nickname",
|
||||
"INACTIVE_PROVIDER": "Proveedor inactivo",
|
||||
"This client is not invoiceable": "Este cliente no es facturable",
|
||||
"serial non editable": "Esta serie no permite asignar la referencia",
|
||||
"Max shipped required": "La fecha límite es requerida",
|
||||
"Can't invoice to future": "No se puede facturar a futuro",
|
||||
"Can't invoice to past": "No se puede facturar a pasado",
|
||||
"This ticket is already invoiced": "Este ticket ya está facturado",
|
||||
"A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero",
|
||||
"A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa",
|
||||
"Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes",
|
||||
"Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes",
|
||||
"Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio",
|
||||
"You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito",
|
||||
"You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas",
|
||||
"Amounts do not match": "Las cantidades no coinciden",
|
||||
"The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'",
|
||||
"The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos",
|
||||
"You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días",
|
||||
"The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día",
|
||||
"The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día",
|
||||
"You can not modify is pay method checked": "No se puede modificar el campo método de pago validado",
|
||||
"The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres",
|
||||
"Can't transfer claimed sales": "No puedes transferir lineas reclamadas",
|
||||
"You don't have privileges to create refund": "No tienes permisos para crear un abono",
|
||||
"The item is required": "El artículo es requerido",
|
||||
"The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo",
|
||||
"date in the future": "Fecha en el futuro",
|
||||
"reference duplicated": "Referencia duplicada",
|
||||
"This ticket is already a refund": "Este ticket ya es un abono",
|
||||
"isWithoutNegatives": "Sin negativos",
|
||||
"routeFk": "routeFk",
|
||||
"Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador",
|
||||
"No hay un contrato en vigor": "No hay un contrato en vigor",
|
||||
"No se permite fichar a futuro": "No se permite fichar a futuro",
|
||||
"No está permitido trabajar": "No está permitido trabajar",
|
||||
"Fichadas impares": "Fichadas impares",
|
||||
"Descanso diario 12h.": "Descanso diario 12h.",
|
||||
"Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
|
||||
"Dirección incorrecta": "Dirección incorrecta",
|
||||
"Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador",
|
||||
"Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador",
|
||||
"Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente",
|
||||
"This route does not exists": "Esta ruta no existe",
|
||||
"Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*",
|
||||
"You don't have grant privilege": "No tienes privilegios para dar privilegios",
|
||||
"You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario",
|
||||
"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
|
||||
"Already has this status": "Ya tiene este estado",
|
||||
"There aren't records for this week": "No existen registros para esta semana",
|
||||
"Empty data source": "Origen de datos vacio",
|
||||
"App locked": "Aplicación bloqueada por el usuario {{userId}}",
|
||||
"Email verify": "Correo de verificación",
|
||||
"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
|
||||
"Receipt's bank was not found": "No se encontró el banco del recibo",
|
||||
"This receipt was not compensated": "Este recibo no ha sido compensado",
|
||||
"Client's email was not found": "No se encontró el email del cliente",
|
||||
"Negative basis": "Base negativa",
|
||||
"This worker code already exists": "Este codigo de trabajador ya existe",
|
||||
"This personal mail already exists": "Este correo personal ya existe",
|
||||
"This worker already exists": "Este trabajador ya existe",
|
||||
"App name does not exist": "El nombre de aplicación no es válido",
|
||||
"Try again": "Vuelve a intentarlo",
|
||||
"Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9",
|
||||
"Failed to upload delivery note": "Error al subir albarán {{id}}",
|
||||
"The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe",
|
||||
"It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar",
|
||||
"It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo",
|
||||
"It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas",
|
||||
"A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.",
|
||||
"There is no assigned email for this client": "No hay correo asignado para este cliente",
|
||||
"Exists an invoice with a future date": "Existe una factura con fecha posterior",
|
||||
"Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite",
|
||||
"Warehouse inventory not set": "El almacén inventario no está establecido",
|
||||
"This locker has already been assigned": "Esta taquilla ya ha sido asignada",
|
||||
"Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %d",
|
||||
"Not exist this branch": "La rama no existe",
|
||||
"This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado",
|
||||
"Collection does not exist": "La colección no existe",
|
||||
"Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo",
|
||||
"Insert a date range": "Inserte un rango de fechas",
|
||||
"Added observation": "{{user}} añadió esta observacion: {{text}}",
|
||||
"Comment added to client": "Observación añadida al cliente {{clientFk}}",
|
||||
"Invalid auth code": "Código de verificación incorrecto",
|
||||
"Invalid or expired verification code": "Código de verificación incorrecto o expirado",
|
||||
"Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen",
|
||||
"company": "Compañía",
|
||||
"country": "País",
|
||||
"clientId": "Id cliente",
|
||||
"clientSocialName": "Cliente",
|
||||
"amount": "Importe",
|
||||
"taxableBase": "Base",
|
||||
"ticketFk": "Id ticket",
|
||||
"isActive": "Activo",
|
||||
"hasToInvoice": "Facturar",
|
||||
"isTaxDataChecked": "Datos comprobados",
|
||||
"comercialId": "Id comercial",
|
||||
"comercialName": "Comercial",
|
||||
"Pass expired": "La contraseña ha caducado, cambiela desde Salix",
|
||||
"Invalid NIF for VIES": "Invalid NIF for VIES",
|
||||
"Ticket does not exist": "Este ticket no existe",
|
||||
"Ticket is already signed": "Este ticket ya ha sido firmado",
|
||||
"Authentication failed": "Autenticación fallida",
|
||||
"You can't use the same password": "No puedes usar la misma contraseña",
|
||||
"You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono",
|
||||
"Fecha fuera de rango": "Fecha fuera de rango",
|
||||
"Error while generating PDF": "Error al generar PDF",
|
||||
"Error when sending mail to client": "Error al enviar el correo al cliente",
|
||||
"Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico",
|
||||
"The renew period has not been exceeded": "El periodo de renovación no ha sido superado",
|
||||
"Valid priorities": "Prioridades válidas: %d",
|
||||
"hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}",
|
||||
"hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}",
|
||||
"You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado",
|
||||
"This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s",
|
||||
"The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias",
|
||||
"You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado",
|
||||
"This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado",
|
||||
"You don't have enough privileges.": "No tienes suficientes permisos.",
|
||||
"This ticket is locked": "Este ticket está bloqueado.",
|
||||
"This ticket is not editable.": "Este ticket no es editable.",
|
||||
"The ticket doesn't exist.": "No existe el ticket.",
|
||||
"Social name should be uppercase": "La razón social debe ir en mayúscula",
|
||||
"Street should be uppercase": "La dirección fiscal debe ir en mayúscula",
|
||||
"Ticket without Route": "Ticket sin ruta",
|
||||
"Select a different client": "Seleccione un cliente distinto",
|
||||
"Fill all the fields": "Rellene todos los campos",
|
||||
"The response is not a PDF": "La respuesta no es un PDF",
|
||||
"Booking completed": "Reserva completada",
|
||||
"The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación",
|
||||
"Incoterms data for consignee is missing": "Faltan los datos de los Incoterms para el consignatario",
|
||||
"The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada",
|
||||
"User disabled": "Usuario desactivado",
|
||||
"The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
|
||||
"quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima",
|
||||
"Cannot past travels with entries": "No se pueden pasar envíos con entradas",
|
||||
"It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}",
|
||||
"This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada",
|
||||
"This user does not have an assigned tablet": "Este usuario no tiene tablet asignada",
|
||||
"Incorrect pin": "Pin incorrecto",
|
||||
"You already have the mailAlias": "Ya tienes este alias de correo",
|
||||
"The alias cant be modified": "Este alias de correo no puede ser modificado",
|
||||
"No tickets to invoice": "No hay tickets para facturar",
|
||||
"Name should be uppercase": "El nombre debe ir en mayúscula",
|
||||
"An email is necessary": "Es necesario un email",
|
||||
"The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero",
|
||||
"Description should have maximum of 45 characters": "Description should have maximum of 45 characters",
|
||||
"Amount cannot be zero": "Amount cannot be zero",
|
||||
"Period cannot be blank": "Period cannot be blank",
|
||||
"Sample type cannot be blank": "Sample type cannot be blank",
|
||||
"Cannot be blank": "Cannot be blank",
|
||||
"The social name cannot be empty": "The social name cannot be empty",
|
||||
"Name should be uppercase": "Name should be uppercase",
|
||||
"Concept cannot be blank": "Concept cannot be blank",
|
||||
"Enter an integer different to zero": "Enter an integer different to zero",
|
||||
"Package cannot be blank": "Package cannot be blank",
|
||||
"State cannot be blank": "State cannot be blank",
|
||||
"Worker cannot be blank": "Worker cannot be blank",
|
||||
"Description cannot be blank": "Description cannot be blank",
|
||||
"Agency cannot be blank": "Agency cannot be blank",
|
||||
"Reserva no completada": "Reserva no completada",
|
||||
"printerNotExists": "printerNotExists",
|
||||
"There are not picking tickets": "No hay tickets para sacar"
|
||||
"No hay disponibilidad para el artículo seleccionado": "No hay disponibilidad para el artículo seleccionado",
|
||||
"You don't have enough privileges": "You don't have enough privileges"
|
||||
}
|
||||
|
|
@ -66,6 +66,7 @@ module.exports = Self => {
|
|||
cou.country,
|
||||
c.id clientId,
|
||||
c.socialName clientSocialName,
|
||||
u.nickname workerSocialName,
|
||||
SUM(s.quantity * s.price * ( 100 - s.discount ) / 100) amount,
|
||||
negativeBase.taxableBase,
|
||||
negativeBase.ticketFk,
|
||||
|
|
@ -80,6 +81,7 @@ module.exports = Self => {
|
|||
JOIN vn.client c ON c.id = t.clientFk
|
||||
JOIN vn.country cou ON cou.id = c.countryFk
|
||||
LEFT JOIN vn.worker w ON w.id = c.salesPersonFk
|
||||
JOIN account.user u ON u.id = w.id
|
||||
LEFT JOIN (
|
||||
SELECT ticketFk, taxableBase
|
||||
FROM tmp.ticketAmount
|
||||
|
|
|
|||
|
|
@ -16,7 +16,7 @@ class Controller extends Section {
|
|||
this.filter = {
|
||||
where: {
|
||||
itemFk: this.$params.id,
|
||||
shipped: {
|
||||
landed: {
|
||||
between: [from, to]
|
||||
}
|
||||
}
|
||||
|
|
@ -36,7 +36,7 @@ class Controller extends Section {
|
|||
const to = new Date(this._dateTo);
|
||||
to.setHours(23, 59, 59, 59);
|
||||
|
||||
this.filter.where.shipped = {
|
||||
this.filter.where.landed = {
|
||||
between: [from, to]
|
||||
};
|
||||
this.$.model.refresh();
|
||||
|
|
@ -53,7 +53,7 @@ class Controller extends Section {
|
|||
const to = new Date(value);
|
||||
to.setHours(23, 59, 59, 59);
|
||||
|
||||
this.filter.where.shipped = {
|
||||
this.filter.where.landed = {
|
||||
between: [from, to]
|
||||
};
|
||||
this.$.model.refresh();
|
||||
|
|
|
|||
|
|
@ -1,92 +1,142 @@
|
|||
const app = require('vn-loopback/server/server');
|
||||
const models = require('vn-loopback/server/server').models;
|
||||
const LoopBackContext = require('loopback-context');
|
||||
|
||||
describe('Supplier updateFiscalData', () => {
|
||||
describe('Supplier updateFiscalData()', () => {
|
||||
const supplierId = 1;
|
||||
const administrativeId = 5;
|
||||
const employeeId = 1;
|
||||
const defaultData = {
|
||||
name: 'PLANTS SL',
|
||||
nif: '06089160W',
|
||||
account: '4100000001',
|
||||
sageTaxTypeFk: 4,
|
||||
sageWithholdingFk: 1,
|
||||
sageTransactionTypeFk: 1,
|
||||
postCode: '15214',
|
||||
city: 'PONTEVEDRA',
|
||||
provinceFk: 1,
|
||||
countryFk: 1,
|
||||
};
|
||||
const buyerId = 35;
|
||||
|
||||
it('should return an error if the user is not administrative', async() => {
|
||||
const ctx = {req: {accessToken: {userId: employeeId}}};
|
||||
ctx.args = {};
|
||||
const name = 'NEW PLANTS';
|
||||
const city = 'PONTEVEDRA';
|
||||
const nif = 'A68446004';
|
||||
const account = '4000000005';
|
||||
const sageTaxTypeFk = 5;
|
||||
const sageWithholdingFk = 2;
|
||||
const sageTransactionTypeFk = 2;
|
||||
const postCode = '46460';
|
||||
const phone = 456129367;
|
||||
const street = ' Fake address 12 3 flat';
|
||||
const provinceFk = 2;
|
||||
const countryFk = 1;
|
||||
const supplierActivityFk = 'animals';
|
||||
const healthRegister = '400664487H';
|
||||
|
||||
let error;
|
||||
await app.models.Supplier.updateFiscalData(ctx, supplierId)
|
||||
.catch(e => {
|
||||
error = e;
|
||||
});
|
||||
let ctx;
|
||||
let options;
|
||||
let tx;
|
||||
|
||||
expect(error.message).toBeDefined();
|
||||
});
|
||||
|
||||
it('should check that the supplier fiscal data is untainted', async() => {
|
||||
const supplier = await app.models.Supplier.findById(supplierId);
|
||||
|
||||
expect(supplier.name).toEqual(defaultData.name);
|
||||
expect(supplier.nif).toEqual(defaultData.nif);
|
||||
expect(supplier.account).toEqual(defaultData.account);
|
||||
expect(supplier.sageTaxTypeFk).toEqual(defaultData.sageTaxTypeFk);
|
||||
expect(supplier.sageWithholdingFk).toEqual(defaultData.sageWithholdingFk);
|
||||
expect(supplier.sageTransactionTypeFk).toEqual(defaultData.sageTransactionTypeFk);
|
||||
expect(supplier.postCode).toEqual(defaultData.postCode);
|
||||
expect(supplier.city).toEqual(defaultData.city);
|
||||
expect(supplier.provinceFk).toEqual(defaultData.provinceFk);
|
||||
expect(supplier.countryFk).toEqual(defaultData.countryFk);
|
||||
});
|
||||
|
||||
it('should update the supplier fiscal data and return the count if changes made', async() => {
|
||||
const activeCtx = {
|
||||
accessToken: {userId: administrativeId},
|
||||
beforeEach(async() => {
|
||||
ctx = {
|
||||
req: {
|
||||
accessToken: {userId: buyerId},
|
||||
headers: {origin: 'http://localhost'},
|
||||
__: value => value
|
||||
},
|
||||
args: {}
|
||||
};
|
||||
const ctx = {req: activeCtx};
|
||||
|
||||
spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
|
||||
active: activeCtx
|
||||
active: ctx.req
|
||||
});
|
||||
|
||||
ctx.args = {
|
||||
name: 'WEAPON DEALER',
|
||||
nif: 'A68446004',
|
||||
account: '4000000005',
|
||||
sageTaxTypeFk: 5,
|
||||
sageWithholdingFk: 2,
|
||||
sageTransactionTypeFk: 2,
|
||||
postCode: '46460',
|
||||
city: 'VALENCIA',
|
||||
provinceFk: 2,
|
||||
countryFk: 1,
|
||||
supplierActivityFk: 'animals',
|
||||
healthRegister: '400664487H'
|
||||
};
|
||||
options = {transaction: tx};
|
||||
tx = await models.Sale.beginTransaction({});
|
||||
options.transaction = tx;
|
||||
});
|
||||
|
||||
const result = await app.models.Supplier.updateFiscalData(ctx, supplierId);
|
||||
afterEach(async() => {
|
||||
await tx.rollback();
|
||||
});
|
||||
|
||||
expect(result.name).toEqual('WEAPON DEALER');
|
||||
expect(result.nif).toEqual('A68446004');
|
||||
expect(result.account).toEqual('4000000005');
|
||||
expect(result.sageTaxTypeFk).toEqual(5);
|
||||
expect(result.sageWithholdingFk).toEqual(2);
|
||||
expect(result.sageTransactionTypeFk).toEqual(2);
|
||||
expect(result.postCode).toEqual('46460');
|
||||
expect(result.city).toEqual('VALENCIA');
|
||||
expect(result.provinceFk).toEqual(2);
|
||||
expect(result.countryFk).toEqual(1);
|
||||
expect(result.supplierActivityFk).toEqual('animals');
|
||||
expect(result.healthRegister).toEqual('400664487H');
|
||||
it('should throw an error if it is a buyer and tries to update forbidden fiscal data', async() => {
|
||||
try {
|
||||
await models.Supplier.updateFiscalData(ctx,
|
||||
supplierId,
|
||||
name,
|
||||
nif,
|
||||
account,
|
||||
undefined,
|
||||
sageTaxTypeFk,
|
||||
undefined,
|
||||
sageTransactionTypeFk,
|
||||
undefined,
|
||||
undefined,
|
||||
undefined,
|
||||
provinceFk,
|
||||
countryFk,
|
||||
supplierActivityFk,
|
||||
healthRegister,
|
||||
undefined,
|
||||
undefined,
|
||||
options);
|
||||
} catch (e) {
|
||||
expect(e.message).toEqual('You cannot update these fields');
|
||||
}
|
||||
});
|
||||
|
||||
// Restores
|
||||
ctx.args = defaultData;
|
||||
await app.models.Supplier.updateFiscalData(ctx, supplierId);
|
||||
it('should update the granted fiscal data if it is a buyer', async() => {
|
||||
const supplier = await models.Supplier.updateFiscalData(ctx,
|
||||
supplierId,
|
||||
undefined,
|
||||
undefined,
|
||||
account,
|
||||
phone,
|
||||
undefined,
|
||||
undefined,
|
||||
undefined,
|
||||
postCode,
|
||||
street,
|
||||
city,
|
||||
provinceFk,
|
||||
undefined,
|
||||
undefined,
|
||||
undefined,
|
||||
undefined,
|
||||
undefined,
|
||||
options);
|
||||
|
||||
expect(supplier.account).toEqual(account);
|
||||
expect(supplier.phone).toEqual(phone);
|
||||
expect(supplier.postCode).toEqual(postCode);
|
||||
expect(supplier.account).toEqual(account);
|
||||
expect(supplier.city).toEqual(city);
|
||||
expect(supplier.provinceFk).toEqual(provinceFk);
|
||||
});
|
||||
|
||||
it('should update all fiscalData if it is an administative', async() => {
|
||||
const supplier = await models.Supplier.updateFiscalData(ctx,
|
||||
supplierId,
|
||||
name,
|
||||
nif,
|
||||
account,
|
||||
phone,
|
||||
sageTaxTypeFk,
|
||||
sageWithholdingFk,
|
||||
sageTransactionTypeFk,
|
||||
postCode,
|
||||
street,
|
||||
city,
|
||||
provinceFk,
|
||||
countryFk,
|
||||
supplierActivityFk,
|
||||
healthRegister,
|
||||
undefined,
|
||||
undefined,
|
||||
options);
|
||||
|
||||
expect(supplier.name).toEqual(name);
|
||||
expect(supplier.nif).toEqual(nif);
|
||||
expect(supplier.account).toEqual(account);
|
||||
expect(supplier.phone).toEqual(phone);
|
||||
expect(supplier.sageTaxTypeFk).toEqual(sageTaxTypeFk);
|
||||
expect(supplier.sageWithholdingFk).toEqual(sageWithholdingFk);
|
||||
expect(supplier.sageTransactionTypeFk).toEqual(sageTransactionTypeFk);
|
||||
expect(supplier.postCode).toEqual(postCode);
|
||||
expect(supplier.street).toEqual(street);
|
||||
expect(supplier.city).toEqual(city);
|
||||
expect(supplier.provinceFk).toEqual(provinceFk);
|
||||
expect(supplier.countryFk).toEqual(countryFk);
|
||||
expect(supplier.supplierActivityFk).toEqual(supplierActivityFk);
|
||||
expect(supplier.healthRegister).toEqual(healthRegister);
|
||||
});
|
||||
});
|
||||
|
|
|
|||
|
|
@ -1,75 +1,59 @@
|
|||
const UserError = require('vn-loopback/util/user-error');
|
||||
module.exports = Self => {
|
||||
Self.remoteMethod('updateFiscalData', {
|
||||
Self.remoteMethodCtx('updateFiscalData', {
|
||||
description: 'Updates fiscal data of a supplier',
|
||||
accessType: 'WRITE',
|
||||
accepts: [{
|
||||
arg: 'ctx',
|
||||
type: 'Object',
|
||||
http: {source: 'context'}
|
||||
},
|
||||
{
|
||||
arg: 'id',
|
||||
type: 'Number',
|
||||
description: 'The supplier id',
|
||||
http: {source: 'path'}
|
||||
},
|
||||
{
|
||||
}, {
|
||||
arg: 'name',
|
||||
type: 'string'
|
||||
},
|
||||
{
|
||||
}, {
|
||||
arg: 'nif',
|
||||
type: 'string'
|
||||
},
|
||||
{
|
||||
}, {
|
||||
arg: 'account',
|
||||
type: 'any'
|
||||
},
|
||||
{
|
||||
}, {
|
||||
arg: 'phone',
|
||||
type: 'string'
|
||||
}, {
|
||||
arg: 'sageTaxTypeFk',
|
||||
type: 'any'
|
||||
},
|
||||
{
|
||||
}, {
|
||||
arg: 'sageWithholdingFk',
|
||||
type: 'any'
|
||||
},
|
||||
{
|
||||
}, {
|
||||
arg: 'sageTransactionTypeFk',
|
||||
type: 'any'
|
||||
},
|
||||
{
|
||||
}, {
|
||||
arg: 'postCode',
|
||||
type: 'any'
|
||||
},
|
||||
{
|
||||
}, {
|
||||
arg: 'street',
|
||||
type: 'any'
|
||||
},
|
||||
{
|
||||
}, {
|
||||
arg: 'city',
|
||||
type: 'string'
|
||||
},
|
||||
{
|
||||
}, {
|
||||
arg: 'provinceFk',
|
||||
type: 'any'
|
||||
},
|
||||
{
|
||||
}, {
|
||||
arg: 'countryFk',
|
||||
type: 'any'
|
||||
},
|
||||
{
|
||||
}, {
|
||||
arg: 'supplierActivityFk',
|
||||
type: 'string'
|
||||
},
|
||||
{
|
||||
}, {
|
||||
arg: 'healthRegister',
|
||||
type: 'string'
|
||||
},
|
||||
{
|
||||
}, {
|
||||
arg: 'isVies',
|
||||
type: 'boolean'
|
||||
},
|
||||
{
|
||||
}, {
|
||||
arg: 'isTrucker',
|
||||
type: 'boolean'
|
||||
}],
|
||||
|
|
@ -84,15 +68,42 @@ module.exports = Self => {
|
|||
}
|
||||
});
|
||||
|
||||
Self.updateFiscalData = async(ctx, supplierId) => {
|
||||
Self.updateFiscalData = async(ctx, supplierId, name, nif, account, phone, sageTaxTypeFk, sageWithholdingFk, sageTransactionTypeFk, postCode, street, city, provinceFk, countryFk, supplierActivityFk, healthRegister, isVies, isTrucker, options) => {
|
||||
const models = Self.app.models;
|
||||
const args = ctx.args;
|
||||
const {args} = ctx;
|
||||
const myOptions = {};
|
||||
const supplier = await models.Supplier.findById(supplierId);
|
||||
|
||||
// Remove unwanted properties
|
||||
if (typeof options == 'object') Object.assign(myOptions, options);
|
||||
|
||||
delete args.ctx;
|
||||
delete args.id;
|
||||
|
||||
return supplier.updateAttributes(args);
|
||||
const updateAllFiscalData = await models.ACL.checkAccessAcl(ctx, 'Supplier', 'updateAllFiscalData', 'WRITE');
|
||||
if (!updateAllFiscalData) {
|
||||
for (const arg in args) {
|
||||
if (args[arg] && !['street', 'postCode', 'city', 'provinceFk', 'phone'].includes(arg))
|
||||
throw new UserError('You cannot update these fields');
|
||||
}
|
||||
}
|
||||
|
||||
return supplier.updateAttributes({
|
||||
name,
|
||||
nif,
|
||||
account,
|
||||
phone,
|
||||
sageTaxTypeFk,
|
||||
sageWithholdingFk,
|
||||
sageTransactionTypeFk,
|
||||
postCode,
|
||||
street,
|
||||
city,
|
||||
provinceFk,
|
||||
countryFk,
|
||||
supplierActivityFk,
|
||||
healthRegister,
|
||||
isVies,
|
||||
isTrucker
|
||||
}, myOptions);
|
||||
};
|
||||
};
|
||||
|
|
|
|||
|
|
@ -55,7 +55,7 @@
|
|||
"@babel/plugin-syntax-dynamic-import": "^7.7.4",
|
||||
"@babel/preset-env": "^7.11.0",
|
||||
"@babel/register": "^7.7.7",
|
||||
"@verdnatura/myt": "^1.6.3",
|
||||
"@verdnatura/myt": "^1.6.6",
|
||||
"angular-mocks": "^1.7.9",
|
||||
"babel-jest": "^26.0.1",
|
||||
"babel-loader": "^8.2.4",
|
||||
|
|
@ -67,6 +67,7 @@
|
|||
"eslint-plugin-jasmine": "^2.10.1",
|
||||
"fancy-log": "^1.3.2",
|
||||
"file-loader": "^6.2.0",
|
||||
"getopts": "^2.3.0",
|
||||
"gulp": "^4.0.2",
|
||||
"gulp-concat": "^2.6.1",
|
||||
"gulp-env": "^0.4.0",
|
||||
|
|
@ -89,7 +90,6 @@
|
|||
"js-yaml": "^4.1.0",
|
||||
"json-loader": "^0.5.7",
|
||||
"merge-stream": "^1.0.1",
|
||||
"minimist": "^1.2.5",
|
||||
"node-sass": "^9.0.0",
|
||||
"nodemon": "^2.0.16",
|
||||
"plugin-error": "^1.0.1",
|
||||
|
|
@ -107,7 +107,7 @@
|
|||
"scripts": {
|
||||
"dbtest": "nodemon -q db/tests.js -w db/tests",
|
||||
"test:back": "nodemon -q back/tests.js --config back/nodemonConfig.json",
|
||||
"test:back:ci": "node back/tests.js ci",
|
||||
"test:back:ci": "node back/tests.js --ci --junit --network jenkins",
|
||||
"test:e2e": "node e2e/helpers/tests.js",
|
||||
"test:front": "jest --watch",
|
||||
"back": "nodemon --inspect -w modules ./node_modules/gulp/bin/gulp.js back",
|
||||
|
|
|
|||
|
|
@ -128,8 +128,8 @@ devDependencies:
|
|||
specifier: ^7.7.7
|
||||
version: 7.23.7(@babel/core@7.23.9)
|
||||
'@verdnatura/myt':
|
||||
specifier: ^1.6.3
|
||||
version: 1.6.3
|
||||
specifier: ^1.6.6
|
||||
version: 1.6.6
|
||||
angular-mocks:
|
||||
specifier: ^1.7.9
|
||||
version: 1.8.3
|
||||
|
|
@ -163,6 +163,9 @@ devDependencies:
|
|||
file-loader:
|
||||
specifier: ^6.2.0
|
||||
version: 6.2.0(webpack@5.90.1)
|
||||
getopts:
|
||||
specifier: ^2.3.0
|
||||
version: 2.3.0
|
||||
gulp:
|
||||
specifier: ^4.0.2
|
||||
version: 4.0.2
|
||||
|
|
@ -229,9 +232,6 @@ devDependencies:
|
|||
merge-stream:
|
||||
specifier: ^1.0.1
|
||||
version: 1.0.1
|
||||
minimist:
|
||||
specifier: ^1.2.5
|
||||
version: 1.2.8
|
||||
node-sass:
|
||||
specifier: ^9.0.0
|
||||
version: 9.0.0
|
||||
|
|
@ -2630,8 +2630,8 @@ packages:
|
|||
dev: false
|
||||
optional: true
|
||||
|
||||
/@verdnatura/myt@1.6.3:
|
||||
resolution: {integrity: sha512-VRoTB5sEPL8a7VaX9l2afpaPNT6pBa+If1tP9tpaJ4enFQbNITlApcC0GK6XYmWMkJQjl2lgdN4/u0UCiNb2MQ==}
|
||||
/@verdnatura/myt@1.6.6:
|
||||
resolution: {integrity: sha512-5KHi9w1baEQ6Oe/pAR8pl0oD5yyJJuPirE+ZhygreUGGURfig4VekjhlGE3WEbWquDiIAMi89J1VQ+1Ba0+jQw==}
|
||||
hasBin: true
|
||||
dependencies:
|
||||
'@sqltools/formatter': 1.2.5
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@ let baseConfig = {
|
|||
entry: {salix: 'salix'},
|
||||
mode,
|
||||
output: {
|
||||
path: path.join(__dirname, 'dist'),
|
||||
path: path.join(__dirname, 'front/dist'),
|
||||
publicPath: '/'
|
||||
},
|
||||
module: {
|
||||
|
|
@ -139,7 +139,7 @@ let devConfig = {
|
|||
host: '0.0.0.0',
|
||||
port: 5000,
|
||||
publicPath: '/',
|
||||
contentBase: 'dist',
|
||||
contentBase: 'front/dist',
|
||||
quiet: false,
|
||||
noInfo: false,
|
||||
hot: true,
|
||||
|
|
|
|||
Loading…
Reference in New Issue