Merge branch 'dev' into 4074-download-user-ACL

CHANGELOG.md

@@ -8,7 +8,7 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
 ## [2314.01] - 2023-04-20
 
 ### Added
-- 
+- (Facturas recibidas -> Bases negativas) Nueva sección
 
 ### Changed
 -

db/changes/231401/00-negativeBases.sql

@@ -0,0 +1,4 @@
+INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
+    VALUES
+        ('InvoiceIn', 'negativeBases', 'READ', 'ALLOW', 'ROLE', 'administrative'),
+        ('InvoiceIn', 'negativeBasesCsv', 'READ', 'ALLOW', 'ROLE', 'administrative');

e2e/paths/09-invoice-in/05_negative_bases.spec.js

@@ -0,0 +1,29 @@
+import getBrowser from '../../helpers/puppeteer';
+
+describe('InvoiceIn negative bases path', () => {
+    let browser;
+    let page;
+    const httpRequests = [];
+
+    beforeAll(async() => {
+        browser = await getBrowser();
+        page = browser.page;
+        page.on('request', req => {
+            if (req.url().includes(`InvoiceIns/negativeBases`))
+                httpRequests.push(req.url());
+        });
+        await page.loginAndModule('administrative', 'invoiceIn');
+        await page.accessToSection('invoiceIn.negative-bases');
+    });
+
+    afterAll(async() => {
+        await browser.close();
+    });
+
+    it('should show negative bases in a date range', async() => {
+        const request = httpRequests.find(req =>
+            req.includes(`from`) && req.includes(`to`));
+
+        expect(request).toBeDefined();
+    });
+});

loopback/locale/es.json

@@ -271,5 +271,6 @@
     "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 {{id}}",
 	"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"
+    "This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado",
+    "Insert a date range": "Inserte un rango de fechas"
 }

modules/invoiceIn/back/methods/invoice-in/negativeBases.js

@@ -0,0 +1,112 @@
+const UserError = require('vn-loopback/util/user-error');
+const ParameterizedSQL = require('loopback-connector').ParameterizedSQL;
+
+module.exports = Self => {
+    Self.remoteMethodCtx('negativeBases', {
+        description: 'Find all negative bases',
+        accessType: 'READ',
+        accepts: [
+            {
+                arg: 'from',
+                type: 'date',
+                description: 'From date'
+            },
+            {
+                arg: 'to',
+                type: 'date',
+                description: 'To date'
+            },
+            {
+                arg: 'filter',
+                type: 'object',
+                description: 'Filter defining where, order, offset, and limit - must be a JSON-encoded string'
+            },
+        ],
+        returns: {
+            type: ['object'],
+            root: true
+        },
+        http: {
+            path: `/negativeBases`,
+            verb: 'GET'
+        }
+    });
+
+    Self.negativeBases = async(ctx, options) => {
+        const conn = Self.dataSource.connector;
+        const args = ctx.args;
+
+        if (!args.from || !args.to)
+            throw new UserError(`Insert a date range`);
+
+        const myOptions = {};
+
+        if (typeof options == 'object')
+            Object.assign(myOptions, options);
+
+        const stmts = [];
+        let stmt;
+        stmts.push(`DROP TEMPORARY TABLE IF EXISTS tmp.ticket`);
+
+        stmts.push(new ParameterizedSQL(
+            `CREATE TEMPORARY TABLE tmp.ticket
+                (KEY (ticketFk))
+                ENGINE = MEMORY
+                SELECT id ticketFk
+                    FROM ticket t
+                    WHERE shipped BETWEEN ? AND ?
+                        AND refFk IS NULL`, [args.from, args.to]));
+        stmts.push(`CALL vn.ticket_getTax(NULL)`);
+        stmts.push(`DROP TEMPORARY TABLE IF EXISTS tmp.filter`);
+        stmts.push(new ParameterizedSQL(
+            `CREATE TEMPORARY TABLE tmp.filter
+                ENGINE = MEMORY
+                SELECT
+                        co.code company,
+                        cou.country,
+                        c.id clientId,
+                        c.socialName clientSocialName,
+                        SUM(s.quantity * s.price * ( 100 - s.discount ) / 100) amount,
+                        negativeBase.taxableBase,
+                        negativeBase.ticketFk,
+                        c.isActive,
+                        c.hasToInvoice,
+                        c.isTaxDataChecked,
+                        w.id comercialId,
+                        CONCAT(w.firstName, ' ', w.lastName) comercialName
+                        FROM vn.ticket t
+                            JOIN vn.company co ON co.id = t.companyFk
+                            JOIN vn.sale s ON s.ticketFk = t.id
+                            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
+                            LEFT JOIN (
+                                SELECT ticketFk, taxableBase
+                                    FROM tmp.ticketAmount
+                                    GROUP BY ticketFk
+                                    HAVING taxableBase < 0
+                            ) negativeBase ON negativeBase.ticketFk = t.id
+                        WHERE t.shipped BETWEEN ? AND ?
+                            AND t.refFk IS NULL
+                            AND c.typeFk IN ('normal','trust')
+                        GROUP BY t.clientFk, negativeBase.taxableBase
+                        HAVING amount <> 0`, [args.from, args.to]));
+
+        stmt = new ParameterizedSQL(`
+            SELECT f.*
+            FROM tmp.filter f`);
+
+        stmt.merge(conn.makeWhere(args.filter.where));
+        stmt.merge(conn.makeOrderBy(args.filter.order));
+
+        const negativeBasesIndex = stmts.push(stmt) - 1;
+
+        stmts.push(`DROP TEMPORARY TABLE tmp.filter, tmp.ticket, tmp.ticketTax, tmp.ticketAmount`);
+
+        const sql = ParameterizedSQL.join(stmts, ';');
+        const result = await conn.executeStmt(sql, myOptions);
+
+        return negativeBasesIndex === 0 ? result : result[negativeBasesIndex];
+    };
+};
+

modules/invoiceIn/back/methods/invoice-in/negativeBasesCsv.js

@@ -0,0 +1,53 @@
+const {toCSV} = require('vn-loopback/util/csv');
+
+module.exports = Self => {
+    Self.remoteMethodCtx('negativeBasesCsv', {
+        description: 'Returns the negative bases as .csv',
+        accessType: 'READ',
+        accepts: [{
+            arg: 'negativeBases',
+            type: ['object'],
+            required: true
+        },
+        {
+            arg: 'from',
+            type: 'date',
+            description: 'From date'
+        },
+        {
+            arg: 'to',
+            type: 'date',
+            description: 'To date'
+        }],
+        returns: [
+            {
+                arg: 'body',
+                type: 'file',
+                root: true
+            }, {
+                arg: 'Content-Type',
+                type: 'String',
+                http: {target: 'header'}
+            }, {
+                arg: 'Content-Disposition',
+                type: 'String',
+                http: {target: 'header'}
+            }
+        ],
+        http: {
+            path: '/negativeBasesCsv',
+            verb: 'GET'
+        }
+    });
+
+    Self.negativeBasesCsv = async ctx => {
+        const args = ctx.args;
+        const content = toCSV(args.negativeBases);
+
+        return [
+            content,
+            'text/csv',
+            `attachment; filename="negative-bases-${new Date(args.from).toLocaleDateString()}-${new Date(args.to).toLocaleDateString()}.csv"`
+        ];
+    };
+};

modules/invoiceIn/back/methods/invoice-in/specs/negativeBases.spec.js

@@ -0,0 +1,47 @@
+const models = require('vn-loopback/server/server').models;
+
+describe('invoiceIn negativeBases()', () => {
+    it('should return all negative bases in a date range', async() => {
+        const tx = await models.InvoiceIn.beginTransaction({});
+        const options = {transaction: tx};
+        const ctx = {
+            args: {
+                from: new Date().setMonth(new Date().getMonth() - 12),
+                to: new Date(),
+                filter: {}
+            }
+        };
+
+        try {
+            const result = await models.InvoiceIn.negativeBases(ctx, options);
+
+            expect(result.length).toBeGreaterThan(0);
+
+            await tx.rollback();
+        } catch (e) {
+            await tx.rollback();
+            throw e;
+        }
+    });
+
+    it('should throw an error if a date range is not in args', async() => {
+        let error;
+        const tx = await models.InvoiceIn.beginTransaction({});
+        const options = {transaction: tx};
+        const ctx = {
+            args: {
+                filter: {}
+            }
+        };
+
+        try {
+            await models.InvoiceIn.negativeBases(ctx, options);
+            await tx.rollback();
+        } catch (e) {
+            error = e;
+            await tx.rollback();
+        }
+
+        expect(error.message).toEqual(`Insert a date range`);
+    });
+});

modules/invoiceIn/back/models/invoice-in.js

@@ -7,4 +7,6 @@ module.exports = Self => {
     require('../methods/invoice-in/invoiceInPdf')(Self);
     require('../methods/invoice-in/invoiceInEmail')(Self);
     require('../methods/invoice-in/getSerial')(Self);
+    require('../methods/invoice-in/negativeBases')(Self);
+    require('../methods/invoice-in/negativeBasesCsv')(Self);
 };

modules/invoiceIn/front/index.js

@@ -15,3 +15,4 @@ import './create';
 import './log';
 import './serial';
 import './serial-search-panel';
+import './negative-bases';

modules/invoiceIn/front/locale/es.yml

@@ -24,3 +24,4 @@ Show agricultural receipt as PDF: Ver recibo agrícola como PDF
 Send agricultural receipt as PDF: Enviar recibo agrícola como PDF
 New InvoiceIn: Nueva Factura
 Days ago: Últimos días
+Negative bases: Bases negativas

modules/invoiceIn/front/negative-bases/index.html

@@ -0,0 +1,133 @@
+<vn-crud-model
+    vn-id="model"
+    url="InvoiceIns/negativeBases"
+    auto-load="true"
+    params="$ctrl.params">
+</vn-crud-model>
+<vn-portal slot="topbar">
+</vn-portal>
+<vn-card>
+    <smart-table
+        model="model"
+        options="$ctrl.smartTableOptions"
+        expr-builder="$ctrl.exprBuilder(param, value)">
+        <slot-actions>
+            <vn-date-picker
+            vn-one
+            label="From"
+            ng-model="$ctrl.params.from"
+            on-change="model.refresh()">
+        </vn-date-picker>
+        <vn-date-picker
+            vn-one
+            label="To"
+            ng-model="$ctrl.params.to"
+            on-change="model.refresh()">
+        </vn-date-picker>
+        <vn-button
+            disabled="model._orgData.length == 0"
+            icon="download"
+            ng-click="$ctrl.downloadCSV()"
+            vn-tooltip="Download as CSV">
+        </vn-button>
+        </slot-actions>
+        <slot-table>
+            <table>
+                <thead>
+                    <tr>
+                        <th field="company">
+                            <span translate>Company</span>
+                        </th>
+                        <th field="country">
+                            <span translate>Country</span>
+                        </th>
+                        <th field="clientId">
+                            <span translate>Id Client</span>
+                        </th>
+                        <th field="clientSocialName">
+                            <span translate>Client</span>
+                        </th>
+                        <th field="amount">
+                            <span translate>Amount</span>
+                        </th>
+                        <th field="taxableBase">
+                            <span translate>Base</span>
+                        </th>
+                        <th field="ticketFk">
+                            <span translate>Id Ticket</span>
+                        </th>
+                        <th field="isActive">
+                            <span translate>Active</span>
+                        </th>
+                        <th field="hasToInvoice">
+                            <span translate>Has To Invoice</span>
+                        </th>
+                        <th field="isTaxDataChecked">
+                            <span translate>Verified data</span>
+                        </th>
+                        <th field="comercialName">
+                            <span translate>Comercial</span>
+                        </th>
+                    </tr>
+                </thead>
+                <tbody>
+                    <tr ng-repeat="client in model.data">
+                        <td>{{client.company | dashIfEmpty}}</td>
+                        <td>{{client.country | dashIfEmpty}}</td>
+                        <td>
+                            <vn-span
+                                class="link"
+                                ng-click="clientDescriptor.show($event, client.clientId)">
+                                {{::client.clientId | dashIfEmpty}}
+                            </vn-span>
+                        </td>
+                        <td>{{client.clientSocialName | dashIfEmpty}}</td>
+                        <td>{{client.amount | currency: 'EUR':2 | dashIfEmpty}}</td>
+                        <td>{{client.taxableBase | dashIfEmpty}}</td>
+                        <td>
+                            <vn-span
+                                class="link"
+                                ng-click="ticketDescriptor.show($event, client.ticketFk)">
+                                {{::client.ticketFk | dashIfEmpty}}
+                            </vn-span>
+                        </td>
+                        <td>
+                            <vn-check
+                                disabled="true"
+                                ng-model="client.isActive">
+                            </vn-check>
+                        </td>
+                        <td>
+                            <vn-check
+                                disabled="true"
+                                ng-model="client.hasToInvoice">
+                            </vn-check>
+                        </td>
+                        <td>
+                            <vn-check
+                                disabled="true"
+                                ng-model="client.isTaxDataChecked">
+                            </vn-check>
+                        </td>
+                        <td>
+                            <vn-span
+                                class="link"
+                                ng-click="workerDescriptor.show($event, client.comercialId)">
+                                {{::client.comercialName | dashIfEmpty}}
+                            </vn-span>
+                        </td>
+                    </tr>
+                </tbody>
+            </table>
+        </slot-table>
+    </smart-table>
+</vn-card>
+<vn-ticket-descriptor-popover
+    vn-id="ticket-descriptor">
+</vn-ticket-descriptor-popover>
+<vn-client-descriptor-popover
+    vn-id="client-descriptor">
+</vn-client-descriptor-popover>
+<vn-worker-descriptor-popover
+    vn-id="worker-descriptor">
+</vn-worker-descriptor-popover>

modules/invoiceIn/front/negative-bases/index.js

@@ -0,0 +1,84 @@
+import ngModule from '../module';
+import Section from 'salix/components/section';
+import './style.scss';
+
+export default class Controller extends Section {
+    constructor($element, $, vnReport) {
+        super($element, $);
+
+        this.vnReport = vnReport;
+        const now = new Date();
+        const firstDayOfMonth = new Date(now.getFullYear(), now.getMonth(), 1);
+        const lastDayOfMonth = new Date(now.getFullYear(), now.getMonth() + 1, 0);
+        this.params = {
+            from: firstDayOfMonth,
+            to: lastDayOfMonth
+        };
+        this.$checkAll = false;
+
+        this.smartTableOptions = {
+            activeButtons: {
+                search: true,
+            }, columns: [
+                {
+                    field: 'isActive',
+                    searchable: false
+                },
+                {
+                    field: 'hasToInvoice',
+                    searchable: false
+                },
+                {
+                    field: 'isTaxDataChecked',
+                    searchable: false
+                },
+            ]
+        };
+    }
+
+    exprBuilder(param, value) {
+        switch (param) {
+        case 'company':
+            return {'company': value};
+        case 'country':
+            return {'country': value};
+        case 'clientId':
+            return {'clientId': value};
+        case 'clientSocialName':
+            return {'clientSocialName': value};
+        case 'amount':
+            return {'amount': value};
+        case 'taxableBase':
+            return {'taxableBase': value};
+        case 'ticketFk':
+            return {'ticketFk': value};
+        case 'comercialName':
+            return {'comercialName': value};
+        }
+    }
+
+    downloadCSV() {
+        const data = [];
+        this.$.model._orgData.forEach(element => {
+            data.push(Object.keys(element).map(key => {
+                return {newName: this.$t(key), value: element[key]};
+            }).filter(item => item !== null)
+                .reduce((result, item) => {
+                    result[item.newName] = item.value;
+                    return result;
+                }, {}));
+        });
+        this.vnReport.show('InvoiceIns/negativeBasesCsv', {
+            negativeBases: data,
+            from: this.params.from,
+            to: this.params.to
+        });
+    }
+}
+
+Controller.$inject = ['$element', '$scope', 'vnReport'];
+
+ngModule.vnComponent('vnNegativeBases', {
+    template: require('./index.html'),
+    controller: Controller
+});

modules/invoiceIn/front/negative-bases/locale/es.yml

@@ -0,0 +1,14 @@
+Has To Invoice: Facturar
+Download as CSV: Descargar como CSV
+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

modules/invoiceIn/front/negative-bases/style.scss

@@ -0,0 +1,10 @@
+@import "./variables";
+
+vn-negative-bases {
+     vn-date-picker{
+        padding-right: 5%;
+    }
+    slot-actions{
+        align-items: center;
+    }
+}

modules/invoiceIn/front/routes.json

@@ -9,14 +9,9 @@
     ],
     "menus": {
         "main": [
-            {
+            { "state": "invoiceIn.index", "icon": "icon-invoice-in"},
-                "state": "invoiceIn.index",
+            { "state": "invoiceIn.serial", "icon": "icon-invoice-in"},
-                "icon": "icon-invoice-in"
+            { "state": "invoiceIn.negative-bases", "icon": "icon-ticket"}
-            },
-            {
-                "state": "invoiceIn.serial",
-                "icon": "icon-invoice-in"
-            }
         ],
         "card": [
             {
@@ -58,6 +53,15 @@
                 "administrative"
             ]
         },
+        {
+            "url": "/negative-bases",
+            "state": "invoiceIn.negative-bases",
+            "component": "vn-negative-bases",
+            "description": "Negative bases",
+            "acl": [
+                "administrative"
+            ]
+        },
         {
             "url": "/serial",
             "state": "invoiceIn.serial",