Merge pull request 'refs #5772 test into dev' (!1633) from test into dev

Reviewed-on: #1633

.eslintrc.yml

@@ -17,7 +17,7 @@ rules:
     camelcase: 0
     default-case: 0
     no-eq-null: 0
-    no-console: ["error"]
+    no-console: ["warn"]
     no-warning-comments: 0
     no-empty: [error, allowEmptyCatch: true]
     complexity: 0

db/changes/232601/01-invoiceOutPdf.sql

@@ -0,0 +1,13 @@
+INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
+	VALUES
+		('InvoiceOut','makePdfAndNotify','WRITE','ALLOW','ROLE','invoicing'),
+		('InvoiceOutConfig','*','READ','ALLOW','ROLE','invoicing');
+
+CREATE OR REPLACE TABLE vn.invoiceOutConfig (
+	id INT UNSIGNED auto_increment NOT NULL,
+	parallelism int UNSIGNED DEFAULT 1 NOT NULL,
+	PRIMARY KEY (id)
+)
+ENGINE=InnoDB
+DEFAULT CHARSET=utf8mb3
+COLLATE=utf8mb3_unicode_ci;

db/dump/fixtures.sql

@@ -603,6 +603,9 @@ UPDATE `vn`.`invoiceOut` SET ref = 'T3333333' WHERE id = 3;
 UPDATE `vn`.`invoiceOut` SET ref = 'T4444444' WHERE id = 4;
 UPDATE `vn`.`invoiceOut` SET ref = 'A1111111' WHERE id = 5;
 
+INSERT INTO vn.invoiceOutConfig
+    SET parallelism = 8;
+
 INSERT INTO `vn`.`invoiceOutTax` (`invoiceOutFk`, `taxableBase`, `vat`, `pgcFk`)
     VALUES
         (1, 895.76, 89.58,  4722000010),

modules/invoiceOut/back/methods/invoiceOut/invoiceClient.js

@@ -30,15 +30,10 @@ module.exports = Self => {
                 type: 'number',
                 description: 'The company id to invoice',
                 required: true
-            }, {
-                arg: 'printerFk',
-                type: 'number',
-                description: 'The printer to print',
-                required: true
             }
         ],
         returns: {
-            type: 'object',
+            type: 'number',
             root: true
         },
         http: {
@@ -50,29 +45,23 @@ module.exports = Self => {
     Self.invoiceClient = async(ctx, options) => {
         const args = ctx.args;
         const models = Self.app.models;
-        const myOptions = {userId: ctx.req.accessToken.userId};
-        const $t = ctx.req.__; // $translate
-        const origin = ctx.req.headers.origin;
+
+        options = typeof options == 'object'
+            ? Object.assign({}, options) : {};
+        options.userId = ctx.req.accessToken.userId;
 
         let tx;
-
-        if (typeof options == 'object')
-            Object.assign(myOptions, options);
-
-        if (!myOptions.transaction) {
-            tx = await Self.beginTransaction({});
-            myOptions.transaction = tx;
-        }
+        if (!options.transaction)
+            tx = options.transaction = await Self.beginTransaction({});
 
         const minShipped = Date.vnNew();
         minShipped.setFullYear(args.maxShipped.getFullYear() - 1);
 
         let invoiceId;
-        let invoiceOut;
         try {
             const client = await models.Client.findById(args.clientId, {
                 fields: ['id', 'hasToInvoiceByAddress']
-            }, myOptions);
+            }, options);
 
             if (client.hasToInvoiceByAddress) {
                 await Self.rawSql('CALL ticketToInvoiceByAddress(?, ?, ?, ?)', [
@@ -80,53 +69,57 @@ module.exports = Self => {
                     args.maxShipped,
                     args.addressId,
                     args.companyFk
-                ], myOptions);
+                ], options);
             } else {
                 await Self.rawSql('CALL invoiceFromClient(?, ?, ?)', [
                     args.maxShipped,
                     client.id,
                     args.companyFk
-                ], myOptions);
+                ], options);
             }
 
-            // Make invoice
-            const isSpanishCompany = await getIsSpanishCompany(args.companyFk, myOptions);
+            // Check negative bases
 
-            // Validates ticket nagative base
-            const hasAnyNegativeBase = await getNegativeBase(myOptions);
+            let query =
+                `SELECT COUNT(*) isSpanishCompany
+                    FROM supplier s
+                        JOIN country c ON c.id = s.countryFk
+                            AND c.code = 'ES'
+                    WHERE s.id = ?`;
+            const [supplierCompany] = await Self.rawSql(query, [
+                args.companyFk
+            ], options);
+
+            const isSpanishCompany = supplierCompany?.isSpanishCompany;
+
+            query = 'SELECT hasAnyNegativeBase() AS base';
+            const [result] = await Self.rawSql(query, null, options);
+
+            const hasAnyNegativeBase = result?.base;
             if (hasAnyNegativeBase && isSpanishCompany)
                 throw new UserError('Negative basis');
 
+            // Invoicing
+
             query = `SELECT invoiceSerial(?, ?, ?) AS serial`;
             const [invoiceSerial] = await Self.rawSql(query, [
                 client.id,
                 args.companyFk,
                 'G'
-            ], myOptions);
+            ], options);
             const serialLetter = invoiceSerial.serial;
 
             query = `CALL invoiceOut_new(?, ?, NULL, @invoiceId)`;
             await Self.rawSql(query, [
                 serialLetter,
                 args.invoiceDate
-            ], myOptions);
+            ], options);
 
-            const [newInvoice] = await Self.rawSql(`SELECT @invoiceId id`, null, myOptions);
+            const [newInvoice] = await Self.rawSql(`SELECT @invoiceId id`, null, options);
             if (!newInvoice)
                 throw new UserError('No tickets to invoice', 'notInvoiced');
 
-            await Self.rawSql('CALL invoiceOutBooking(?)', [newInvoice.id], myOptions);
-
-            invoiceOut = await models.InvoiceOut.findById(newInvoice.id, {
-                fields: ['id', 'ref', 'clientFk'],
-                include: {
-                    relation: 'client',
-                    scope: {
-                        fields: ['email', 'isToBeMailed', 'salesPersonFk']
-                    }
-                }
-            }, myOptions);
-
+            await Self.rawSql('CALL invoiceOutBooking(?)', [newInvoice.id], options);
             invoiceId = newInvoice.id;
 
             if (tx) await tx.commit();
@@ -135,66 +128,6 @@ module.exports = Self => {
             throw e;
         }
 
-        try {
-            await Self.makePdf(invoiceId);
-        } catch (err) {
-            console.error(err);
-            throw new UserError('Error while generating PDF', 'pdfError');
-        }
-
-        if (invoiceOut.client().isToBeMailed) {
-            try {
-                ctx.args = {
-                    reference: invoiceOut.ref,
-                    recipientId: args.clientId,
-                    recipient: invoiceOut.client().email
-                };
-                await models.InvoiceOut.invoiceEmail(ctx, invoiceOut.ref);
-            } catch (err) {
-                const message = $t('Mail not sent', {
-                    clientId: args.clientId,
-                    clientUrl: `${origin}/#!/claim/${args.id}/summary`
-                });
-                const salesPersonId = invoiceOut.client().salesPersonFk;
-
-                if (salesPersonId)
-                    await models.Chat.sendCheckingPresence(ctx, salesPersonId, message);
-
-                throw new UserError('Error when sending mail to client', 'mailNotSent');
-            }
-        } else {
-            const query = `
-                CALL vn.report_print(
-                    'invoice',
-                    ?,
-                    account.myUser_getId(),
-                    JSON_OBJECT('refFk', ?),
-                    'normal'
-                );`;
-            await models.InvoiceOut.rawSql(query, [args.printerFk, invoiceOut.ref]);
-        }
-
         return invoiceId;
     };
-
-    async function getNegativeBase(options) {
-        const models = Self.app.models;
-        const query = 'SELECT hasAnyNegativeBase() AS base';
-        const [result] = await models.InvoiceOut.rawSql(query, null, options);
-        return result && result.base;
-    }
-
-    async function getIsSpanishCompany(companyId, options) {
-        const models = Self.app.models;
-        const query = `SELECT COUNT(*) isSpanishCompany
-                            FROM supplier s
-                                JOIN country c ON c.id = s.countryFk
-                                    AND c.code = 'ES'
-                            WHERE s.id = ?`;
-        const [supplierCompany] = await models.InvoiceOut.rawSql(query, [
-            companyId
-        ], options);
-
-        return supplierCompany && supplierCompany.isSpanishCompany;
-    }
 };

modules/invoiceOut/back/methods/invoiceOut/makePdfAndNotify.js

@@ -0,0 +1,87 @@
+const UserError = require('vn-loopback/util/user-error');
+
+module.exports = Self => {
+    Self.remoteMethodCtx('makePdfAndNotify', {
+        description: 'Create invoice PDF and send it to client',
+        accessType: 'WRITE',
+        accepts: [
+            {
+                arg: 'id',
+                type: 'number',
+                description: 'The invoice id',
+                required: true,
+                http: {source: 'path'}
+            }, {
+                arg: 'printerFk',
+                type: 'number',
+                description: 'The printer to print',
+                required: true
+            }
+        ],
+        http: {
+            path: '/:id/makePdfAndNotify',
+            verb: 'POST'
+        }
+    });
+
+    Self.makePdfAndNotify = async function(ctx, id, printerFk) {
+        const models = Self.app.models;
+
+        options = typeof options == 'object'
+            ? Object.assign({}, options) : {};
+        options.userId = ctx.req.accessToken.userId;
+
+        try {
+            await Self.makePdf(id, options);
+        } catch (err) {
+            console.error(err);
+            throw new UserError('Error while generating PDF', 'pdfError');
+        }
+
+        const invoiceOut = await Self.findById(id, {
+            fields: ['ref', 'clientFk'],
+            include: {
+                relation: 'client',
+                scope: {
+                    fields: ['id', 'email', 'isToBeMailed', 'salesPersonFk']
+                }
+            }
+        }, options);
+
+        const ref = invoiceOut.ref;
+        const client = invoiceOut.client();
+
+        if (client.isToBeMailed) {
+            try {
+                ctx.args = {
+                    reference: ref,
+                    recipientId: client.id,
+                    recipient: client.email
+                };
+                await Self.invoiceEmail(ctx, ref);
+            } catch (err) {
+                const origin = ctx.req.headers.origin;
+                const message = ctx.req.__('Mail not sent', {
+                    clientId: client.id,
+                    clientUrl: `${origin}/#!/claim/${id}/summary`
+                });
+                const salesPersonId = client.salesPersonFk;
+
+                if (salesPersonId)
+                    await models.Chat.sendCheckingPresence(ctx, salesPersonId, message);
+
+                throw new UserError('Error when sending mail to client', 'mailNotSent');
+            }
+        } else {
+            const query = `
+                CALL vn.report_print(
+                    'invoice',
+                    ?,
+                    account.myUser_getId(),
+                    JSON_OBJECT('refFk', ?),
+                    'normal'
+                );`;
+            await Self.rawSql(query, [printerFk, ref], options);
+        }
+    };
+};

modules/invoiceOut/back/model-config.json

@@ -2,6 +2,9 @@
     "InvoiceOut": {
         "dataSource": "vn"
     },
+    "InvoiceOutConfig": {
+        "dataSource": "vn"
+    },
     "InvoiceOutSerial": {
         "dataSource": "vn"
     },

modules/invoiceOut/back/models/invoice-out config.json

@@ -0,0 +1,22 @@
+{
+    "name": "InvoiceOutConfig",
+    "base": "VnModel",
+    "options": {
+        "mysql": {
+            "table": "invoiceOutConfig"
+        }
+    },
+    "properties": {
+        "id": {
+            "id": true,
+            "type": "number",
+            "description": "Identifier"
+        },
+        "parallelism": {
+            "type": "number",
+            "required": true
+        }
+    }
+}
+
+

modules/invoiceOut/back/models/invoice-out.js

@@ -12,6 +12,7 @@ module.exports = Self => {
     require('../methods/invoiceOut/createManualInvoice')(Self);
     require('../methods/invoiceOut/clientsToInvoice')(Self);
     require('../methods/invoiceOut/invoiceClient')(Self);
+    require('../methods/invoiceOut/makePdfAndNotify')(Self);
     require('../methods/invoiceOut/refund')(Self);
     require('../methods/invoiceOut/invoiceEmail')(Self);
     require('../methods/invoiceOut/exportationPdf')(Self);

modules/invoiceOut/front/global-invoicing/index.html

@@ -1,7 +1,6 @@
 <vn-card
     ng-if="$ctrl.status"
-    class="vn-w-lg vn-pa-md"
-    style="height: 80px; display: flex; align-items: center; justify-content: center; gap: 20px;">
+    class="status vn-w-lg vn-pa-md">
     <vn-spinner
         enable="$ctrl.status != 'done'">
     </vn-spinner>
@@ -20,8 +19,15 @@
                 Ended process
             </span>
         </div>
-        <div ng-if="$ctrl.nAddresses" class="text-caption text-secondary">
-            {{$ctrl.percentage | percentage: 0}} ({{$ctrl.addressNumber}} {{'of' | translate}} {{$ctrl.nAddresses}})
+        <div ng-if="$ctrl.nAddresses">
+            <div class="text-caption text-secondary">
+                {{$ctrl.percentage | percentage: 0}}
+                ({{$ctrl.addressNumber}} <span translate>of</span> {{$ctrl.nAddresses}})
+            </div>
+            <div class="text-caption text-secondary">
+                {{$ctrl.nPdfs}} <span translate>of</span> {{$ctrl.totalPdfs}}
+                <span translate>PDFs</span>
+            </div>
         </div>
     </div>
 </vn-card>
@@ -141,7 +147,7 @@
             <vn-submit
                 ng-if="$ctrl.invoicing"
                 label="Stop"
-                ng-click="$ctrl.stopInvoicing()">
+                ng-click="$ctrl.status = 'stopping'">
             </vn-submit>
         </vn-vertical>
     </form>

modules/invoiceOut/front/global-invoicing/index.js

@@ -9,30 +9,27 @@ class Controller extends Section {
         Object.assign(this, {
             maxShipped: new Date(date.getFullYear(), date.getMonth(), 0),
             clientsToInvoice: 'all',
+            companyFk: this.vnConfig.companyFk,
+            parallelism: 1
         });
 
-        this.$http.get('UserConfigs/getUserConfig')
-            .then(res => {
-                this.companyFk = res.data.companyFk;
-                this.getInvoiceDate(this.companyFk);
-            });
-    }
-
-    getInvoiceDate(companyFk) {
-        const params = {companyFk: companyFk};
-        this.fetchInvoiceDate(params);
-    }
-
-    fetchInvoiceDate(params) {
+        const params = {companyFk: this.companyFk};
         this.$http.get('InvoiceOuts/getInvoiceDate', {params})
             .then(res => {
                 this.minInvoicingDate = res.data.issued ? new Date(res.data.issued) : null;
                 this.invoiceDate = this.minInvoicingDate;
             });
-    }
 
-    stopInvoicing() {
-        this.status = 'stopping';
+        const filter = {fields: ['parallelism']};
+        this.$http.get('InvoiceOutConfigs/findOne', {filter})
+            .then(res => {
+                if (res.data.parallelism)
+                    this.parallelism = res.data.parallelism;
+            })
+            .catch(res => {
+                if (res.status == 404) return;
+                throw res;
+            });
     }
 
     makeInvoice() {
@@ -70,8 +67,11 @@ class Controller extends Section {
                     if (!this.addresses.length)
                         throw new UserError(`There aren't tickets to invoice`);
 
+                    this.nRequests = 0;
+                    this.nPdfs = 0;
+                    this.totalPdfs = 0;
                     this.addressIndex = 0;
-                    return this.invoiceOut();
+                    this.invoiceClient();
                 })
                 .catch(err => this.handleError(err));
         } catch (err) {
@@ -85,8 +85,11 @@ class Controller extends Section {
         throw err;
     }
 
-    invoiceOut() {
-        if (this.addressIndex == this.addresses.length || this.status == 'stopping') {
+    invoiceClient() {
+        if (this.nRequests == this.parallelism || this.isInvoicing) return;
+
+        if (this.addressIndex >= this.addresses.length || this.status == 'stopping') {
+            if (this.nRequests) return;
             this.invoicing = false;
             this.status = 'done';
             return;
@@ -95,36 +98,27 @@ class Controller extends Section {
         this.status = 'invoicing';
         const address = this.addresses[this.addressIndex];
         this.currentAddress = address;
+        this.isInvoicing = true;
 
         const params = {
             clientId: address.clientId,
             addressId: address.id,
             invoiceDate: this.invoiceDate,
             maxShipped: this.maxShipped,
-            companyFk: this.companyFk,
-            printerFk: this.printerFk,
+            companyFk: this.companyFk
         };
 
         this.$http.post(`InvoiceOuts/invoiceClient`, params)
-            .then(() => this.invoiceNext())
+            .then(res => {
+                this.isInvoicing = false;
+                if (res.data)
+                    this.makePdfAndNotify(res.data, address);
+                this.invoiceNext();
+            })
             .catch(res => {
+                this.isInvoicing = false;
                 if (res.status >= 400 && res.status < 500) {
-                    const error = res.data?.error;
-                    let isWarning;
-                    const filter = {
-                        where: {
-                            id: address.clientId
-                        }
-                    };
-                    switch (error?.code) {
-                    case 'pdfError':
-                    case 'mailNotSent':
-                        isWarning = true;
-                        break;
-                    }
-
-                    const message = error?.message || res.message;
-                    this.errors.unshift({address, message, isWarning});
+                    this.invoiceError(address, res);
                     this.invoiceNext();
                 } else {
                     this.invoicing = false;
@@ -136,7 +130,27 @@ class Controller extends Section {
 
     invoiceNext() {
         this.addressIndex++;
-        this.invoiceOut();
+        this.invoiceClient();
+    }
+
+    makePdfAndNotify(invoiceId, address) {
+        this.nRequests++;
+        this.totalPdfs++;
+        const params = {printerFk: this.printerFk};
+        this.$http.post(`InvoiceOuts/${invoiceId}/makePdfAndNotify`, params)
+            .catch(res => {
+                this.invoiceError(address, res, true);
+            })
+            .finally(() => {
+                this.nPdfs++;
+                this.nRequests--;
+                this.invoiceClient();
+            });
+    }
+
+    invoiceError(address, res, isWarning) {
+        const message = res.data?.error?.message || res.message;
+        this.errors.unshift({address, message, isWarning});
     }
 
     get nAddresses() {

modules/invoiceOut/front/global-invoicing/locale/es.yml

@@ -10,6 +10,7 @@ Build packaging tickets: Generando tickets de embalajes
 Address id: Id dirección
 Printer: Impresora
 of: de
+PDFs: PDFs
 Client: Cliente
 Current client id: Id cliente actual
 Invoicing client: Facturando cliente

modules/invoiceOut/front/global-invoicing/style.scss

@@ -1,17 +1,21 @@
 @import "variables";
 
-vn-invoice-out-global-invoicing{
-
-    h5{
+vn-invoice-out-global-invoicing {
+    h5 {
         color: $color-primary;
     }
-
+    .status {
+        height: 80px;
+        display: flex;
+        align-items: center;
+        justify-content: center;
+        gap: 20px;
+    }
     #error {
         line-break: normal;
         overflow-wrap: break-word;
         white-space: normal;
     }
-
 }