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Merge branch '4457-hasInvoiceElectronic-para-cliente' of https://gitea.verdnatura.es/verdnatura/salix into 4457-hasInvoiceElectronic-para-cliente
gitea/salix/pipeline/head This commit looks good Details

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Pau 2022-11-15 11:01:02 +01:00
parent 31a0aae8e9 2b3b2086d9
commit 4e2741a9cd
21 changed files with 448 additions and 321 deletions
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7
db/changes/10503-november/00-aclInvoiceOut.sql Normal file
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@ -0,0 +1,7 @@
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('InvoiceOut', 'clientsToInvoice', 'WRITE', 'ALLOW', 'ROLE', 'invoicing');
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('InvoiceOut', 'invoiceClient', 'WRITE', 'ALLOW', 'ROLE', 'invoicing');

1
db/changes/10503-november/00-deleteInvoiceOutQueue.sql Normal file
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@ -0,0 +1 @@
DROP TABLE `vn`.`invoiceOutQueue`;

2
db/dump/fixtures.sql
View File

@ -2699,7 +2699,7 @@ INSERT INTO `util`.`notificationSubscription` (`notificationFk`, `userFk`)
INSERT INTO `vn`.`routeConfig` (`id`, `defaultWorkCenterFk`)
VALUES
(1, 9);
INSERT INTO `vn`.`productionConfig` (`isPreviousPreparationRequired`, `ticketPrintedMax`, `ticketTrolleyMax`, `rookieDays`, `notBuyingMonths`, `id`, `isZoneClosedByExpeditionActivated`, `maxNotReadyCollections`, `minTicketsToCloseZone`, `movingTicketDelRoute`, `defaultZone`, `defautlAgencyMode`, `hasUniqueCollectionTime`, `maxCollectionWithoutUser`, `pendingCollectionsOrder`, `pendingCollectionsAge`)
VALUES
(0, 8, 80, 0, 0, 1, 0, 15, 25, -1, 697, 1328, 0, 1, 8, 6);

1
e2e/helpers/selectors.js
View File

@ -969,6 +969,7 @@ export default {
manualInvoiceTaxArea: 'vn-autocomplete[ng-model="$ctrl.invoice.taxArea"]',
saveInvoice: 'button[response="accept"]',
globalInvoiceForm: '.vn-invoice-out-global-invoicing',
globalInvoiceClientsRange: 'vn-radio[val="clientsRange"]',
globalInvoiceDate: '[ng-model="$ctrl.invoice.invoiceDate"]',
globalInvoiceFromClient: '[ng-model="$ctrl.invoice.fromClientId"]',
globalInvoiceToClient: '[ng-model="$ctrl.invoice.toClientId"]',

12
e2e/paths/09-invoice-out/04_globalInvoice.spec.js
View File

@ -33,6 +33,7 @@ describe('InvoiceOut global invoice path', () => {
it('should create a global invoice for charles xavier today', async() => {
await page.pickDate(selectors.invoiceOutIndex.globalInvoiceDate);
await page.waitToClick(selectors.invoiceOutIndex.globalInvoiceClientsRange);
await page.autocompleteSearch(selectors.invoiceOutIndex.globalInvoiceFromClient, 'Petter Parker');
await page.autocompleteSearch(selectors.invoiceOutIndex.globalInvoiceToClient, 'Petter Parker');
await page.waitToClick(selectors.invoiceOutIndex.saveInvoice);
@ -48,4 +49,15 @@ describe('InvoiceOut global invoice path', () => {
expect(currentInvoices).toBeGreaterThan(invoicesBefore);
});
it('should create a global invoice for all clients today', async() => {
await page.waitToClick(selectors.invoiceOutIndex.createInvoice);
await page.waitToClick(selectors.invoiceOutIndex.createGlobalInvoice);
await page.waitForSelector(selectors.invoiceOutIndex.globalInvoiceForm);
await page.pickDate(selectors.invoiceOutIndex.globalInvoiceDate);
await page.waitToClick(selectors.invoiceOutIndex.saveInvoice);
const message = await page.waitForSnackbar();
expect(message.text).toContain('Data saved!');
});
});

161
modules/invoiceOut/back/methods/invoiceOut/globalInvoicing.js → modules/invoiceOut/back/methods/invoiceOut/clientsToInvoice.js
View File

@ -1,6 +1,6 @@
module.exports = Self => {
Self.remoteMethodCtx('globalInvoicing', {
description: 'Make a global invoice',
Self.remoteMethodCtx('clientsToInvoice', {
description: 'Get the clients to make global invoicing',
accessType: 'WRITE',
accepts: [
{
@ -29,19 +29,22 @@ module.exports = Self => {
description: 'The company id to invoice'
}
],
returns: {
type: 'object',
root: true
returns: [{
arg: 'clientsAndAddresses',
type: ['object']
},
{
arg: 'invoice',
type: 'object'
}],
http: {
path: '/globalInvoicing',
path: '/clientsToInvoice',
verb: 'POST'
}
});
Self.globalInvoicing = async(ctx, options) => {
Self.clientsToInvoice = async(ctx, options) => {
const args = ctx.args;
let tx;
const myOptions = {};
@ -53,8 +56,6 @@ module.exports = Self => {
myOptions.transaction = tx;
}
const invoicesIds = [];
const failedClients = [];
let query;
try {
query = `
@ -78,6 +79,9 @@ module.exports = Self => {
const minShipped = new Date();
minShipped.setFullYear(minShipped.getFullYear() - 1);
minShipped.setMonth(1);
minShipped.setDate(1);
minShipped.setHours(0, 0, 0, 0);
// Packaging liquidation
const vIsAllInvoiceable = false;
@ -93,110 +97,51 @@ module.exports = Self => {
const invoiceableClients = await getInvoiceableClients(ctx, myOptions);
if (!invoiceableClients.length) return;
if (!invoiceableClients) return;
for (let client of invoiceableClients) {
try {
if (client.hasToInvoiceByAddress) {
await Self.rawSql('CALL ticketToInvoiceByAddress(?, ?, ?, ?)', [
minShipped,
args.maxShipped,
client.addressFk,
args.companyFk
], myOptions);
} else {
await Self.rawSql('CALL invoiceFromClient(?, ?, ?)', [
args.maxShipped,
client.id,
args.companyFk
], myOptions);
}
const clientsAndAddresses = invoiceableClients.map(invoiceableClient => {
return {
clientId: invoiceableClient.id,
addressId: invoiceableClient.addressFk
// Make invoice
const isSpanishCompany = await getIsSpanishCompany(args.companyFk, myOptions);
// Validates ticket nagative base
const hasAnyNegativeBase = await getNegativeBase(myOptions);
if (hasAnyNegativeBase && isSpanishCompany)
continue;
query = `SELECT invoiceSerial(?, ?, ?) AS serial`;
const [invoiceSerial] = await Self.rawSql(query, [
client.id,
args.companyFk,
'G'
], myOptions);
const serialLetter = invoiceSerial.serial;
query = `CALL invoiceOut_new(?, ?, NULL, @invoiceId)`;
await Self.rawSql(query, [
serialLetter,
args.invoiceDate
], myOptions);
const [newInvoice] = await Self.rawSql(`SELECT @invoiceId id`, null, myOptions);
if (newInvoice.id) {
await Self.rawSql('CALL invoiceOutBooking(?)', [newInvoice.id], myOptions);
query = `INSERT IGNORE INTO invoiceOutQueue(invoiceFk) VALUES(?)`;
await Self.rawSql(query, [newInvoice.id], myOptions);
invoicesIds.push(newInvoice.id);
}
} catch (e) {
failedClients.push({
id: client.id,
stacktrace: e
});
continue;
}
};
}
if (failedClients.length > 0)
await notifyFailures(ctx, failedClients, myOptions);
);
if (tx) await tx.commit();
return [
clientsAndAddresses,
{
invoiceDate: args.invoiceDate,
maxShipped: args.maxShipped,
fromClientId: args.fromClientId,
toClientId: args.toClientId,
companyFk: args.companyFk,
minShipped: minShipped
}
];
} catch (e) {
if (tx) await tx.rollback();
throw e;
}
return invoicesIds;
};
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(*) AS total
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.total;
}
async function getClientsWithPackaging(ctx, options) {
const models = Self.app.models;
const args = ctx.args;
const query = `SELECT DISTINCT clientFk AS id
FROM ticket t
JOIN ticketPackaging tp ON t.id = tp.ticketFk
JOIN client c ON c.id = t.clientFk
WHERE t.shipped BETWEEN '2017-11-21' AND ?
AND t.clientFk BETWEEN ? AND ?`;
AND t.clientFk >= ?
AND (t.clientFk <= ? OR ? IS NULL)
AND c.isActive`;
return models.InvoiceOut.rawSql(query, [
args.maxShipped,
args.fromClientId,
args.toClientId,
args.toClientId
], options);
}
@ -225,42 +170,20 @@ module.exports = Self => {
LEFT JOIN ticketService ts ON ts.ticketFk = t.id
JOIN address a ON a.id = t.addressFk
JOIN client c ON c.id = t.clientFk
WHERE ISNULL(t.refFk) AND c.id BETWEEN ? AND ?
WHERE ISNULL(t.refFk) AND c.id >= ?
AND (t.clientFk <= ? OR ? IS NULL)
AND t.shipped BETWEEN ? AND util.dayEnd(?)
AND t.companyFk = ? AND c.hasToInvoice
AND c.isTaxDataChecked
AND c.isTaxDataChecked AND c.isActive
GROUP BY c.id, IF(c.hasToInvoiceByAddress,a.id,TRUE) HAVING sumAmount > 0`;
return models.InvoiceOut.rawSql(query, [
args.fromClientId,
args.toClientId,
args.toClientId,
minShipped,
args.maxShipped,
args.companyFk
], options);
}
async function notifyFailures(ctx, failedClients, options) {
const models = Self.app.models;
const userId = ctx.req.accessToken.userId;
const $t = ctx.req.__; // $translate
const worker = await models.EmailUser.findById(userId, null, options);
const subject = $t('Global invoicing failed');
let body = $t(`Wasn't able to invoice the following clients`) + ':<br/><br/>';
for (client of failedClients) {
body += `ID: <strong>${client.id}</strong>
<br/> <strong>${client.stacktrace}</strong><br/><br/>`;
}
await Self.rawSql(`
INSERT INTO vn.mail (sender, replyTo, sent, subject, body)
VALUES (?, ?, FALSE, ?, ?)`, [
worker.email,
worker.email,
subject,
body
], options);
}
};

190
modules/invoiceOut/back/methods/invoiceOut/invoiceClient.js Normal file
View File

@ -0,0 +1,190 @@
module.exports = Self => {
Self.remoteMethodCtx('invoiceClient', {
description: 'Make a invoice of a client',
accessType: 'WRITE',
accepts: [{
arg: 'clientId',
type: 'number',
description: 'The client id to invoice',
required: true
},
{
arg: 'addressId',
type: 'number',
description: 'The address id to invoice',
required: true
},
{
arg: 'invoiceDate',
type: 'date',
description: 'The invoice date',
required: true
},
{
arg: 'maxShipped',
type: 'date',
description: 'The maximum shipped date',
required: true
},
{
arg: 'companyFk',
type: 'number',
description: 'The company id to invoice',
required: true
},
{
arg: 'minShipped',
type: 'date',
description: 'The minium shupped date',
required: true
}],
returns: {
type: 'object',
root: true
},
http: {
path: '/invoiceClient',
verb: 'POST'
}
});
Self.invoiceClient = async(ctx, options) => {
const args = ctx.args;
const models = Self.app.models;
const myOptions = {};
let tx;
if (typeof options == 'object')
Object.assign(myOptions, options);
if (!myOptions.transaction) {
tx = await Self.beginTransaction({});
myOptions.transaction = tx;
}
let invoiceId;
let invoiceOut;
try {
const client = await models.Client.findById(args.clientId, {
fields: ['id', 'hasToInvoiceByAddress']
}, myOptions);
try {
if (client.hasToInvoiceByAddress) {
await Self.rawSql('CALL ticketToInvoiceByAddress(?, ?, ?, ?)', [
args.minShipped,
args.maxShipped,
args.addressId,
args.companyFk
], myOptions);
} else {
await Self.rawSql('CALL invoiceFromClient(?, ?, ?)', [
args.maxShipped,
client.id,
args.companyFk
], myOptions);
}
// Make invoice
const isSpanishCompany = await getIsSpanishCompany(args.companyFk, myOptions);
// Validates ticket nagative base
const hasAnyNegativeBase = await getNegativeBase(myOptions);
if (hasAnyNegativeBase && isSpanishCompany)
return tx.rollback();
query = `SELECT invoiceSerial(?, ?, ?) AS serial`;
const [invoiceSerial] = await Self.rawSql(query, [
client.id,
args.companyFk,
'G'
], myOptions);
const serialLetter = invoiceSerial.serial;
query = `CALL invoiceOut_new(?, ?, NULL, @invoiceId)`;
await Self.rawSql(query, [
serialLetter,
args.invoiceDate
], myOptions);
const [newInvoice] = await Self.rawSql(`SELECT @invoiceId id`, null, myOptions);
if (newInvoice.id) {
await Self.rawSql('CALL invoiceOutBooking(?)', [newInvoice.id], myOptions);
invoiceId = newInvoice.id;
}
} catch (e) {
const failedClient = {
id: client.id,
stacktrace: e
};
await notifyFailures(ctx, failedClient, myOptions);
}
invoiceOut = await models.InvoiceOut.findById(invoiceId, {
include: {
relation: 'client'
}
}, myOptions);
if (tx) await tx.commit();
} catch (e) {
if (tx) await tx.rollback();
throw e;
}
ctx.args = {
reference: invoiceOut.ref,
recipientId: invoiceOut.clientFk,
recipient: invoiceOut.client().email
};
try {
await models.InvoiceOut.invoiceEmail(ctx);
} catch (err) {}
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(*) AS total
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.total;
}
async function notifyFailures(ctx, failedClient, options) {
const models = Self.app.models;
const userId = ctx.req.accessToken.userId;
const $t = ctx.req.__; // $translate
const worker = await models.EmailUser.findById(userId, null, options);
const subject = $t('Global invoicing failed');
let body = $t(`Wasn't able to invoice the following clients`) + ':<br/><br/>';
body += `ID: <strong>${failedClient.id}</strong>
<br/> <strong>${failedClient.stacktrace}</strong><br/><br/>`;
await Self.rawSql(`
INSERT INTO vn.mail (sender, replyTo, sent, subject, body)
VALUES (?, ?, FALSE, ?, ?)`, [
worker.email,
worker.email,
subject,
body
], options);
}
};

25
modules/invoiceOut/back/methods/invoiceOut/invoiceEmail.js
View File

@ -40,19 +40,40 @@ module.exports = Self => {
}
});
Self.invoiceEmail = async ctx => {
Self.invoiceEmail = async(ctx, reference) => {
const args = Object.assign({}, ctx.args);
const {InvoiceOut} = Self.app.models;
const params = {
recipient: args.recipient,
lang: ctx.req.getLocale()
};
const invoiceOut = await InvoiceOut.findOne({
where: {
ref: reference
}
});
delete args.ctx;
for (const param in args)
params[param] = args[param];
const email = new Email('invoice', params);
return email.send();
const [stream, ...headers] = await Self.download(ctx, invoiceOut.id);
const name = headers[1];
const fileName = name.replace(/filename="(.*)"/gm, '$1');
const mailOptions = {
overrideAttachments: true,
attachments: [
{
filename: fileName,
content: stream
}
]
};
return email.send(mailOptions);
};
};

133
modules/invoiceOut/back/methods/invoiceOut/sendQueued.js
View File

@ -1,133 +0,0 @@
const {Email, Report, storage} = require('vn-print');
module.exports = Self => {
Self.remoteMethod('sendQueued', {
description: 'Send all queued invoices',
accessType: 'WRITE',
accepts: [],
returns: {
type: 'object',
root: true
},
http: {
path: '/send-queued',
verb: 'POST'
}
});
Self.sendQueued = async() => {
const invoices = await Self.rawSql(`
SELECT
io.id,
io.clientFk,
io.issued,
io.ref,
c.email recipient,
c.salesPersonFk,
c.isToBeMailed,
c.hasToInvoice,
co.hasDailyInvoice,
eu.email salesPersonEmail
FROM invoiceOutQueue ioq
JOIN invoiceOut io ON io.id = ioq.invoiceFk
JOIN client c ON c.id = io.clientFk
JOIN province p ON p.id = c.provinceFk
JOIN country co ON co.id = p.countryFk
LEFT JOIN account.emailUser eu ON eu.userFk = c.salesPersonFk
WHERE status = ''`);
let invoiceId;
for (const invoiceOut of invoices) {
try {
const tx = await Self.beginTransaction({});
const myOptions = {transaction: tx};
invoiceId = invoiceOut.id;
const args = {
reference: invoiceOut.ref,
recipientId: invoiceOut.clientFk,
recipient: invoiceOut.recipient,
replyTo: invoiceOut.salesPersonEmail
};
const invoiceReport = new Report('invoice', args);
const stream = await invoiceReport.toPdfStream();
const issued = invoiceOut.issued;
const year = issued.getFullYear().toString();
const month = (issued.getMonth() + 1).toString();
const day = issued.getDate().toString();
const fileName = `${year}${invoiceOut.ref}.pdf`;
// Store invoice
storage.write(stream, {
type: 'invoice',
path: `${year}/${month}/${day}`,
fileName: fileName
});
await Self.rawSql(`
UPDATE invoiceOut
SET hasPdf = true
WHERE id = ?`,
[invoiceOut.id], myOptions);
const isToBeMailed = invoiceOut.recipient && invoiceOut.salesPersonFk && invoiceOut.isToBeMailed;
if (isToBeMailed) {
const mailOptions = {
overrideAttachments: true,
attachments: []
};
const invoiceAttachment = {
filename: fileName,
content: stream
};
if (invoiceOut.serial == 'E' && invoiceOut.companyCode == 'VNL') {
const exportation = new Report('exportation', args);
const stream = await exportation.toPdfStream();
const fileName = `CITES-${invoiceOut.ref}.pdf`;
mailOptions.attachments.push({
filename: fileName,
content: stream
});
}
mailOptions.attachments.push(invoiceAttachment);
const email = new Email('invoice', args);
await email.send(mailOptions);
}
// Update queue status
const date = new Date();
await Self.rawSql(`
UPDATE invoiceOutQueue
SET status = "printed",
printed = ?
WHERE invoiceFk = ?`,
[date, invoiceOut.id], myOptions);
await tx.commit();
} catch (error) {
await tx.rollback();
await Self.rawSql(`
UPDATE invoiceOutQueue
SET status = ?
WHERE invoiceFk = ?`,
[error.message, invoiceId]);
throw e;
}
}
return {
message: 'Success'
};
};
};

4
modules/invoiceOut/back/methods/invoiceOut/specs/downloadZip.spec.js
View File

@ -13,7 +13,7 @@ describe('InvoiceOut downloadZip()', () => {
};
it('should return part of link to dowloand the zip', async() => {
const tx = await models.Order.beginTransaction({});
const tx = await models.InvoiceOut.beginTransaction({});
try {
const options = {transaction: tx};
@ -30,7 +30,7 @@ describe('InvoiceOut downloadZip()', () => {
});
it('should return an error if the size of the files is too large', async() => {
const tx = await models.Order.beginTransaction({});
const tx = await models.InvoiceOut.beginTransaction({});
let error;
try {

43
modules/invoiceOut/back/methods/invoiceOut/specs/globalInvoicing.spec.js
View File

@ -1,43 +0,0 @@
const models = require('vn-loopback/server/server').models;
describe('InvoiceOut globalInvoicing()', () => {
const userId = 1;
const companyFk = 442;
const clientId = 1101;
const invoicedTicketId = 8;
const invoiceSerial = 'A';
const activeCtx = {
accessToken: {userId: userId},
__: value => {
return value;
}
};
const ctx = {req: activeCtx};
it('should make a global invoicing', async() => {
spyOn(models.InvoiceOut, 'createPdf').and.returnValue(new Promise(resolve => resolve(true)));
const tx = await models.InvoiceOut.beginTransaction({});
const options = {transaction: tx};
try {
ctx.args = {
invoiceDate: new Date(),
maxShipped: new Date(),
fromClientId: clientId,
toClientId: 1106,
companyFk: companyFk
};
const result = await models.InvoiceOut.globalInvoicing(ctx, options);
const ticket = await models.Ticket.findById(invoicedTicketId, null, options);
expect(result.length).toBeGreaterThan(0);
expect(ticket.refFk).toContain(invoiceSerial);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
});
});

56
modules/invoiceOut/back/methods/invoiceOut/specs/invoiceClient.spec.js Normal file
View File

@ -0,0 +1,56 @@
const models = require('vn-loopback/server/server').models;
describe('InvoiceOut invoiceClient()', () => {
const userId = 1;
const clientId = 1101;
const addressId = 121;
const companyFk = 442;
const minShipped = new Date();
minShipped.setFullYear(minShipped.getFullYear() - 1);
minShipped.setMonth(1);
minShipped.setDate(1);
minShipped.setHours(0, 0, 0, 0);
const invoiceSerial = 'A';
const activeCtx = {
getLocale: () => {
return 'en';
},
accessToken: {userId: userId},
__: value => {
return value;
}
};
const ctx = {req: activeCtx};
it('should make a global invoicing', async() => {
spyOn(models.InvoiceOut, 'createPdf').and.returnValue(new Promise(resolve => resolve(true)));
spyOn(models.InvoiceOut, 'invoiceEmail');
const tx = await models.InvoiceOut.beginTransaction({});
const options = {transaction: tx};
try {
ctx.args = {
clientId: clientId,
addressId: addressId,
invoiceDate: new Date(),
maxShipped: new Date(),
companyFk: companyFk,
minShipped: minShipped
};
const invoiceOutId = await models.InvoiceOut.invoiceClient(ctx, options);
const invoiceOut = await models.InvoiceOut.findById(invoiceOutId, null, options);
const [firstTicket] = await models.Ticket.find({
where: {refFk: invoiceOut.ref}
}, options);
expect(invoiceOutId).toBeGreaterThan(0);
expect(firstTicket.refFk).toContain(invoiceSerial);
await tx.rollback();
} catch (e) {
await tx.rollback();
throw e;
}
});
});

4
modules/invoiceOut/back/models/invoice-out.js
View File

@ -8,11 +8,11 @@ module.exports = Self => {
require('../methods/invoiceOut/book')(Self);
require('../methods/invoiceOut/createPdf')(Self);
require('../methods/invoiceOut/createManualInvoice')(Self);
require('../methods/invoiceOut/globalInvoicing')(Self);
require('../methods/invoiceOut/clientsToInvoice')(Self);
require('../methods/invoiceOut/invoiceClient')(Self);
require('../methods/invoiceOut/refund')(Self);
require('../methods/invoiceOut/invoiceEmail')(Self);
require('../methods/invoiceOut/exportationPdf')(Self);
require('../methods/invoiceOut/sendQueued')(Self);
require('../methods/invoiceOut/invoiceCsv')(Self);
require('../methods/invoiceOut/invoiceCsvEmail')(Self);
};

36
modules/invoiceOut/front/index/global-invoicing/index.html
View File

@ -13,13 +13,24 @@
url="Companies"
data="companies"
order="code">
</vn-crud-model>
</vn-crud-model>
<div
class="progress vn-my-md"
ng-if="$ctrl.isInvoicing">
ng-if="$ctrl.packageInvoicing">
<vn-horizontal>
<vn-icon vn-none icon="warning"></vn-icon>
<span vn-none translate>Adding invoices to queue...</span>
<div>
{{'Calculating packages to invoice...' | translate}}
</div>
</vn-horizontal>
</div>
<div
class="progress vn-my-md"
ng-if="$ctrl.lastClientId">
<vn-horizontal>
<div>
{{'Id Client' | translate}}: {{$ctrl.currentClientId}}
{{'of' | translate}} {{::$ctrl.lastClientId}}
</div>
</vn-horizontal>
</div>
<vn-horizontal>
@ -35,10 +46,24 @@
</vn-date-picker>
</vn-horizontal>
<vn-horizontal>
<vn-radio
label="All clients"
val="allClients"
ng-model="$ctrl.clientsNumber"
ng-click="$ctrl.$onInit()">
</vn-radio>
<vn-radio
label="Clients range"
val="clientsRange"
ng-model="$ctrl.clientsNumber">
</vn-radio>
</vn-horizontal>
<vn-horizontal ng-show="$ctrl.clientsNumber == 'clientsRange'">
<vn-autocomplete
url="Clients"
label="From client"
search-function="{or: [{id: $search}, {name: {like: '%'+$search+'%'}}]}"
order="id"
show-field="name"
value-field="id"
ng-model="$ctrl.invoice.fromClientId">
@ -48,6 +73,7 @@
url="Clients"
label="To client"
search-function="{or: [{id: $search}, {name: {like: '%'+$search+'%'}}]}"
order="id"
show-field="name"
value-field="id"
ng-model="$ctrl.invoice.toClientId">
@ -66,5 +92,5 @@
</tpl-body>
<tpl-buttons>
<input type="button" response="cancel" translate-attr="{value: 'Cancel'}"/>
<button response="accept" translate vn-focus>Invoice</button>
<button vn-id="invoiceButton" response="accept" translate>Invoice</button>{{$ctrl.isInvoicing}}
</tpl-buttons>

60
modules/invoiceOut/front/index/global-invoicing/index.js
View File

@ -5,11 +5,10 @@ import './style.scss';
class Controller extends Dialog {
constructor($element, $, $transclude) {
super($element, $, $transclude);
this.isInvoicing = false;
this.invoice = {
maxShipped: new Date()
};
this.clientsNumber = 'allClients';
}
$onInit() {
@ -46,6 +45,39 @@ class Controller extends Dialog {
this.invoice.companyFk = value;
}
restartValues() {
this.lastClientId = null;
this.$.invoiceButton.disabled = false;
}
cancelRequest() {
this.canceler = this.$q.defer();
return {timeout: this.canceler.promise};
}
invoiceOut(invoice, clientsAndAddresses) {
const [clientAndAddress] = clientsAndAddresses;
if (!clientAndAddress) return;
this.currentClientId = clientAndAddress.clientId;
const params = {
clientId: clientAndAddress.clientId,
addressId: clientAndAddress.addressId,
invoiceDate: invoice.invoiceDate,
maxShipped: invoice.maxShipped,
companyFk: invoice.companyFk,
minShipped: invoice.minShipped,
};
const options = this.cancelRequest();
return this.$http.post(`InvoiceOuts/invoiceClient`, params, options)
.then(() => {
clientsAndAddresses.shift();
return this.invoiceOut(invoice, clientsAndAddresses);
});
}
responseHandler(response) {
try {
if (response !== 'accept')
@ -57,14 +89,30 @@ class Controller extends Dialog {
if (!this.invoice.fromClientId || !this.invoice.toClientId)
throw new Error('Choose a valid clients range');
this.isInvoicing = true;
return this.$http.post(`InvoiceOuts/globalInvoicing`, this.invoice)
this.on('close', () => {
if (this.canceler) this.canceler.resolve();
this.vnApp.showSuccess(this.$t('Data saved!'));
});
this.$.invoiceButton.disabled = true;
this.packageInvoicing = true;
const options = this.cancelRequest();
this.$http.post(`InvoiceOuts/clientsToInvoice`, this.invoice, options)
.then(res => {
this.packageInvoicing = false;
const invoice = res.data.invoice;
const clientsAndAddresses = res.data.clientsAndAddresses;
if (!clientsAndAddresses.length) return super.responseHandler(response);
this.lastClientId = clientsAndAddresses[clientsAndAddresses.length - 1].clientId;
return this.invoiceOut(invoice, clientsAndAddresses);
})
.then(() => super.responseHandler(response))
.then(() => this.vnApp.showSuccess(this.$t('Data saved!')))
.finally(() => this.isInvoicing = false);
.finally(() => this.restartValues());
} catch (e) {
this.vnApp.showError(this.$t(e.message));
this.isInvoicing = false;
this.restartValues();
return false;
}
}

17
modules/invoiceOut/front/index/global-invoicing/index.spec.js
View File

@ -19,6 +19,7 @@ describe('InvoiceOut', () => {
}
};
controller = $componentController('vnInvoiceOutGlobalInvoicing', {$element, $scope, $transclude});
controller.$.invoiceButton = {disabled: false};
}));
describe('getMinClientId()', () => {
@ -87,14 +88,26 @@ describe('InvoiceOut', () => {
it('should make an http POST query and then call to the showSuccess() method', () => {
jest.spyOn(controller.vnApp, 'showSuccess');
const minShipped = new Date();
minShipped.setFullYear(minShipped.getFullYear() - 1);
minShipped.setMonth(1);
minShipped.setDate(1);
minShipped.setHours(0, 0, 0, 0);
controller.invoice = {
invoiceDate: new Date(),
maxShipped: new Date(),
fromClientId: 1101,
toClientId: 1101
toClientId: 1101,
companyFk: 442,
minShipped: minShipped
};
const response = {
clientsAndAddresses: [{clientId: 1101, addressId: 121}],
invoice: controller.invoice
};
$httpBackend.expect('POST', `InvoiceOuts/globalInvoicing`).respond({id: 1});
$httpBackend.expect('POST', `InvoiceOuts/clientsToInvoice`).respond(response);
$httpBackend.expect('POST', `InvoiceOuts/invoiceClient`).respond({id: 1});
controller.responseHandler('accept');
$httpBackend.flush();

7
modules/invoiceOut/front/index/global-invoicing/locale/es.yml
View File

@ -6,4 +6,9 @@ Invoice date: Fecha de factura
From client: Desde el cliente
To client: Hasta el cliente
Invoice date and the max date should be filled: La fecha de factura y la fecha límite deben rellenarse
Choose a valid clients range: Selecciona un rango válido de clientes
Choose a valid clients range: Selecciona un rango válido de clientes
of: de
Id Client: Id Cliente
All clients: Todos los clientes
Clients range: Rango de clientes
Calculating packages to invoice...: Calculando paquetes a factura...

1
modules/invoiceOut/front/index/index.html
View File

@ -30,7 +30,6 @@
<vn-th field="companyFk">Company</vn-th>
<vn-th field="dued" expand>Due date</vn-th>
<vn-th></vn-th>
<vn-th></vn-th>
</vn-tr>
</vn-thead>
<vn-tbody>

2
modules/invoiceOut/front/summary/index.html
View File

@ -85,7 +85,7 @@
</span>
</vn-td>
<vn-td expand>{{ticket.shipped | date: 'dd/MM/yyyy' | dashIfEmpty}}</vn-td>
<vn-td number>{{ticket.totalWithVat | currency: 'EUR': 2}}</vn-td>
<vn-td number expand>{{ticket.totalWithVat | currency: 'EUR': 2}}</vn-td>
</vn-tr>
</vn-tbody>
</vn-table>

5
modules/ticket/front/expedition/index.spec.js
View File

@ -76,9 +76,10 @@ describe('Ticket', () => {
it('should make a query and then call to the $state go() method', () => {
jest.spyOn(controller.$state, 'go').mockReturnThis();
const landed = new Date();
const ticket = {
clientFk: 1101,
landed: new Date(),
landed: landed,
addressFk: 121,
agencyModeFk: 1,
warehouseFk: 1
@ -90,7 +91,7 @@ describe('Ticket', () => {
const expectedParams = {
clientId: 1101,
landed: new Date(),
landed: landed,
warehouseId: 1,
addressId: 121,
agencyModeId: 1,

2
print/templates/email/invoice/invoice.js
View File

@ -15,7 +15,7 @@ module.exports = {
},
props: {
reference: {
type: Number,
type: String,
required: true
}
}