refs #5772 Parallelism added to PDF generation
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@ -17,7 +17,7 @@ rules:
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camelcase: 0
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default-case: 0
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no-eq-null: 0
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no-console: ["error"]
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no-console: ["warn"]
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no-warning-comments: 0
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no-empty: [error, allowEmptyCatch: true]
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complexity: 0
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@ -0,0 +1,13 @@
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INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
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VALUES
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('InvoiceOut','makePdfAndNotify','WRITE','ALLOW','ROLE','invoicing'),
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('InvoiceOutConfig','*','READ','ALLOW','ROLE','invoicing');
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CREATE OR REPLACE TABLE vn.invoiceOutConfig (
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id INT UNSIGNED auto_increment NOT NULL,
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parallelism int UNSIGNED DEFAULT 1 NOT NULL,
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PRIMARY KEY (id)
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)
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ENGINE=InnoDB
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DEFAULT CHARSET=utf8mb3
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COLLATE=utf8mb3_unicode_ci;
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@ -603,6 +603,9 @@ UPDATE `vn`.`invoiceOut` SET ref = 'T3333333' WHERE id = 3;
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UPDATE `vn`.`invoiceOut` SET ref = 'T4444444' WHERE id = 4;
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UPDATE `vn`.`invoiceOut` SET ref = 'A1111111' WHERE id = 5;
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INSERT INTO vn.invoiceOutConfig
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SET parallelism = 8;
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INSERT INTO `vn`.`invoiceOutTax` (`invoiceOutFk`, `taxableBase`, `vat`, `pgcFk`)
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VALUES
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(1, 895.76, 89.58, 4722000010),
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@ -30,15 +30,10 @@ module.exports = Self => {
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type: 'number',
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description: 'The company id to invoice',
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required: true
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}, {
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arg: 'printerFk',
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type: 'number',
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description: 'The printer to print',
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required: true
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}
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],
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returns: {
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type: 'object',
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type: 'number',
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root: true
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},
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http: {
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@ -50,29 +45,23 @@ module.exports = Self => {
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Self.invoiceClient = async(ctx, options) => {
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const args = ctx.args;
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const models = Self.app.models;
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const myOptions = {userId: ctx.req.accessToken.userId};
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const $t = ctx.req.__; // $translate
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const origin = ctx.req.headers.origin;
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options = typeof options == 'object'
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? Object.assign({}, options) : {};
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options.userId = ctx.req.accessToken.userId;
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let tx;
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if (typeof options == 'object')
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Object.assign(myOptions, options);
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if (!myOptions.transaction) {
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tx = await Self.beginTransaction({});
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myOptions.transaction = tx;
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}
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if (!options.transaction)
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tx = options.transaction = await Self.beginTransaction({});
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const minShipped = Date.vnNew();
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minShipped.setFullYear(args.maxShipped.getFullYear() - 1);
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let invoiceId;
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let invoiceOut;
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try {
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const client = await models.Client.findById(args.clientId, {
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fields: ['id', 'hasToInvoiceByAddress']
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}, myOptions);
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}, options);
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if (client.hasToInvoiceByAddress) {
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await Self.rawSql('CALL ticketToInvoiceByAddress(?, ?, ?, ?)', [
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@ -80,53 +69,57 @@ module.exports = Self => {
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args.maxShipped,
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args.addressId,
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args.companyFk
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], myOptions);
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], options);
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} else {
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await Self.rawSql('CALL invoiceFromClient(?, ?, ?)', [
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args.maxShipped,
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client.id,
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args.companyFk
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], myOptions);
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], options);
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}
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// Make invoice
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const isSpanishCompany = await getIsSpanishCompany(args.companyFk, myOptions);
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// Check negative bases
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// Validates ticket nagative base
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const hasAnyNegativeBase = await getNegativeBase(myOptions);
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let query =
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`SELECT COUNT(*) isSpanishCompany
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FROM supplier s
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JOIN country c ON c.id = s.countryFk
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AND c.code = 'ES'
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WHERE s.id = ?`;
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const [supplierCompany] = await Self.rawSql(query, [
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args.companyFk
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], options);
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const isSpanishCompany = supplierCompany?.isSpanishCompany;
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query = 'SELECT hasAnyNegativeBase() AS base';
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const [result] = await Self.rawSql(query, null, options);
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const hasAnyNegativeBase = result?.base;
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if (hasAnyNegativeBase && isSpanishCompany)
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throw new UserError('Negative basis');
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// Invoicing
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query = `SELECT invoiceSerial(?, ?, ?) AS serial`;
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const [invoiceSerial] = await Self.rawSql(query, [
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client.id,
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args.companyFk,
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'G'
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], myOptions);
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], options);
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const serialLetter = invoiceSerial.serial;
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query = `CALL invoiceOut_new(?, ?, NULL, @invoiceId)`;
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await Self.rawSql(query, [
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serialLetter,
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args.invoiceDate
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], myOptions);
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], options);
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const [newInvoice] = await Self.rawSql(`SELECT @invoiceId id`, null, myOptions);
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const [newInvoice] = await Self.rawSql(`SELECT @invoiceId id`, null, options);
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if (!newInvoice)
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throw new UserError('No tickets to invoice', 'notInvoiced');
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await Self.rawSql('CALL invoiceOutBooking(?)', [newInvoice.id], myOptions);
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invoiceOut = await models.InvoiceOut.findById(newInvoice.id, {
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fields: ['id', 'ref', 'clientFk'],
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include: {
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relation: 'client',
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scope: {
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fields: ['email', 'isToBeMailed', 'salesPersonFk']
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}
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}
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}, myOptions);
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await Self.rawSql('CALL invoiceOutBooking(?)', [newInvoice.id], options);
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invoiceId = newInvoice.id;
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if (tx) await tx.commit();
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@ -135,66 +128,6 @@ module.exports = Self => {
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throw e;
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}
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try {
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await Self.makePdf(invoiceId);
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} catch (err) {
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console.error(err);
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throw new UserError('Error while generating PDF', 'pdfError');
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}
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if (invoiceOut.client().isToBeMailed) {
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try {
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ctx.args = {
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reference: invoiceOut.ref,
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recipientId: args.clientId,
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recipient: invoiceOut.client().email
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};
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await models.InvoiceOut.invoiceEmail(ctx, invoiceOut.ref);
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} catch (err) {
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const message = $t('Mail not sent', {
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clientId: args.clientId,
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clientUrl: `${origin}/#!/claim/${args.id}/summary`
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});
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const salesPersonId = invoiceOut.client().salesPersonFk;
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if (salesPersonId)
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await models.Chat.sendCheckingPresence(ctx, salesPersonId, message);
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throw new UserError('Error when sending mail to client', 'mailNotSent');
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}
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} else {
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const query = `
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CALL vn.report_print(
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'invoice',
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?,
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account.myUser_getId(),
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JSON_OBJECT('refFk', ?),
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'normal'
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);`;
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await models.InvoiceOut.rawSql(query, [args.printerFk, invoiceOut.ref]);
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}
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return invoiceId;
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};
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async function getNegativeBase(options) {
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const models = Self.app.models;
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const query = 'SELECT hasAnyNegativeBase() AS base';
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const [result] = await models.InvoiceOut.rawSql(query, null, options);
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return result && result.base;
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}
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async function getIsSpanishCompany(companyId, options) {
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const models = Self.app.models;
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const query = `SELECT COUNT(*) isSpanishCompany
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FROM supplier s
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JOIN country c ON c.id = s.countryFk
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AND c.code = 'ES'
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WHERE s.id = ?`;
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const [supplierCompany] = await models.InvoiceOut.rawSql(query, [
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companyId
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], options);
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return supplierCompany && supplierCompany.isSpanishCompany;
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}
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};
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@ -0,0 +1,87 @@
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const UserError = require('vn-loopback/util/user-error');
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module.exports = Self => {
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Self.remoteMethodCtx('makePdfAndNotify', {
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description: 'Create invoice PDF and send it to client',
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accessType: 'WRITE',
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accepts: [
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{
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arg: 'id',
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type: 'number',
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description: 'The invoice id',
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required: true,
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http: {source: 'path'}
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}, {
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arg: 'printerFk',
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type: 'number',
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description: 'The printer to print',
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required: true
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}
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],
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http: {
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path: '/:id/makePdfAndNotify',
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verb: 'POST'
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}
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});
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Self.makePdfAndNotify = async function(ctx, id, printerFk) {
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const models = Self.app.models;
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options = typeof options == 'object'
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? Object.assign({}, options) : {};
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options.userId = ctx.req.accessToken.userId;
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try {
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await Self.makePdf(id, options);
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} catch (err) {
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console.error(err);
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throw new UserError('Error while generating PDF', 'pdfError');
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}
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const invoiceOut = await Self.findById(id, {
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fields: ['ref', 'clientFk'],
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include: {
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relation: 'client',
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scope: {
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fields: ['id', 'email', 'isToBeMailed', 'salesPersonFk']
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}
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}
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}, options);
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const ref = invoiceOut.ref;
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const client = invoiceOut.client();
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if (client.isToBeMailed) {
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try {
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ctx.args = {
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reference: ref,
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recipientId: client.id,
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recipient: client.email
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};
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await Self.invoiceEmail(ctx, ref);
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} catch (err) {
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const origin = ctx.req.headers.origin;
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const message = ctx.req.__('Mail not sent', {
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clientId: client.id,
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clientUrl: `${origin}/#!/claim/${id}/summary`
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});
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const salesPersonId = client.salesPersonFk;
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if (salesPersonId)
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await models.Chat.sendCheckingPresence(ctx, salesPersonId, message);
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throw new UserError('Error when sending mail to client', 'mailNotSent');
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}
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} else {
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const query = `
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CALL vn.report_print(
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'invoice',
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?,
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account.myUser_getId(),
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JSON_OBJECT('refFk', ?),
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'normal'
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);`;
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await Self.rawSql(query, [printerFk, ref], options);
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}
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};
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};
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@ -2,6 +2,9 @@
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"InvoiceOut": {
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"dataSource": "vn"
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},
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"InvoiceOutConfig": {
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"dataSource": "vn"
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},
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"InvoiceOutSerial": {
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"dataSource": "vn"
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},
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@ -0,0 +1,22 @@
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{
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"name": "InvoiceOutConfig",
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"base": "VnModel",
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"options": {
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"mysql": {
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"table": "invoiceOutConfig"
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}
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},
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"properties": {
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"id": {
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"id": true,
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"type": "number",
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"description": "Identifier"
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},
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"parallelism": {
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"type": "number",
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"required": true
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}
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}
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}
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@ -12,6 +12,7 @@ module.exports = Self => {
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require('../methods/invoiceOut/createManualInvoice')(Self);
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require('../methods/invoiceOut/clientsToInvoice')(Self);
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require('../methods/invoiceOut/invoiceClient')(Self);
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require('../methods/invoiceOut/makePdfAndNotify')(Self);
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require('../methods/invoiceOut/refund')(Self);
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require('../methods/invoiceOut/invoiceEmail')(Self);
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require('../methods/invoiceOut/exportationPdf')(Self);
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@ -1,7 +1,6 @@
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<vn-card
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ng-if="$ctrl.status"
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class="vn-w-lg vn-pa-md"
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style="height: 80px; display: flex; align-items: center; justify-content: center; gap: 20px;">
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class="status vn-w-lg vn-pa-md">
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<vn-spinner
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enable="$ctrl.status != 'done'">
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</vn-spinner>
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@ -20,8 +19,15 @@
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Ended process
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</span>
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</div>
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<div ng-if="$ctrl.nAddresses" class="text-caption text-secondary">
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{{$ctrl.percentage | percentage: 0}} ({{$ctrl.addressNumber}} {{'of' | translate}} {{$ctrl.nAddresses}})
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<div ng-if="$ctrl.nAddresses">
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<div class="text-caption text-secondary">
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{{$ctrl.percentage | percentage: 0}}
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({{$ctrl.addressNumber}} <span translate>of</span> {{$ctrl.nAddresses}})
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</div>
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<div class="text-caption text-secondary">
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{{$ctrl.nPdfs}} <span translate>of</span> {{$ctrl.totalPdfs}}
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<span translate>PDFs</span>
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</div>
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</div>
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</div>
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</vn-card>
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@ -141,7 +147,7 @@
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<vn-submit
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ng-if="$ctrl.invoicing"
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label="Stop"
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ng-click="$ctrl.stopInvoicing()">
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ng-click="$ctrl.status = 'stopping'">
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</vn-submit>
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</vn-vertical>
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</form>
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|
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@ -9,30 +9,21 @@ class Controller extends Section {
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Object.assign(this, {
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maxShipped: new Date(date.getFullYear(), date.getMonth(), 0),
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clientsToInvoice: 'all',
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companyFk: this.vnConfig.companyFk
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});
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this.$http.get('UserConfigs/getUserConfig')
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.then(res => {
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this.companyFk = res.data.companyFk;
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this.getInvoiceDate(this.companyFk);
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});
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}
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getInvoiceDate(companyFk) {
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const params = {companyFk: companyFk};
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this.fetchInvoiceDate(params);
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}
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fetchInvoiceDate(params) {
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const params = {companyFk: this.companyFk};
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this.$http.get('InvoiceOuts/getInvoiceDate', {params})
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.then(res => {
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this.minInvoicingDate = res.data.issued ? new Date(res.data.issued) : null;
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this.invoiceDate = this.minInvoicingDate;
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});
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}
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stopInvoicing() {
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this.status = 'stopping';
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const filter = {fields: ['parallelism']};
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this.$http.get('InvoiceOutConfigs/findOne', {filter})
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.then(res => {
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this.parallelism = res.data.parallelism || 1;
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});
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}
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makeInvoice() {
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|
@ -70,8 +61,11 @@ class Controller extends Section {
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if (!this.addresses.length)
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throw new UserError(`There aren't tickets to invoice`);
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this.nRequests = 0;
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this.nPdfs = 0;
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this.totalPdfs = 0;
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this.addressIndex = 0;
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return this.invoiceOut();
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this.invoiceClient();
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})
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.catch(err => this.handleError(err));
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} catch (err) {
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|
@ -85,8 +79,11 @@ class Controller extends Section {
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throw err;
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}
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invoiceOut() {
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if (this.addressIndex == this.addresses.length || this.status == 'stopping') {
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invoiceClient() {
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if (this.nRequests == this.parallelism || this.isInvoicing) return;
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|
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if (this.addressIndex >= this.addresses.length || this.status == 'stopping') {
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if (this.nRequests) return;
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this.invoicing = false;
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this.status = 'done';
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return;
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|
@ -95,36 +92,27 @@ class Controller extends Section {
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this.status = 'invoicing';
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const address = this.addresses[this.addressIndex];
|
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this.currentAddress = address;
|
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this.isInvoicing = true;
|
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|
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const params = {
|
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clientId: address.clientId,
|
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addressId: address.id,
|
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invoiceDate: this.invoiceDate,
|
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maxShipped: this.maxShipped,
|
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companyFk: this.companyFk,
|
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printerFk: this.printerFk,
|
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companyFk: this.companyFk
|
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};
|
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|
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this.$http.post(`InvoiceOuts/invoiceClient`, params)
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.then(() => this.invoiceNext())
|
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.then(res => {
|
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this.isInvoicing = false;
|
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if (res.data)
|
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this.makePdfAndNotify(res.data, address);
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this.invoiceNext();
|
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})
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.catch(res => {
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||||
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 +124,27 @@ 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() {
|
||||
|
|
|
@ -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
|
||||
|
|
|
@ -1,17 +1,21 @@
|
|||
@import "variables";
|
||||
|
||||
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;
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
|
Loading…
Reference in New Issue