Merge branch 'dev' into jenkins_backTest_solved
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This commit is contained in:
commit
b5f67425ff
|
@ -0,0 +1,7 @@
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|||
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
|
||||
VALUES
|
||||
('InvoiceOut', 'clientsToInvoice', 'WRITE', 'ALLOW', 'ROLE', 'invoicing');
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||||
|
||||
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
|
||||
VALUES
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||||
('InvoiceOut', 'invoiceClient', 'WRITE', 'ALLOW', 'ROLE', 'invoicing');
|
|
@ -0,0 +1 @@
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|||
DROP TABLE `vn`.`invoiceOutQueue`;
|
|
@ -969,6 +969,7 @@ export default {
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manualInvoiceTaxArea: 'vn-autocomplete[ng-model="$ctrl.invoice.taxArea"]',
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saveInvoice: 'button[response="accept"]',
|
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globalInvoiceForm: '.vn-invoice-out-global-invoicing',
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globalInvoiceClientsRange: 'vn-radio[val="clientsRange"]',
|
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globalInvoiceDate: '[ng-model="$ctrl.invoice.invoiceDate"]',
|
||||
globalInvoiceFromClient: '[ng-model="$ctrl.invoice.fromClientId"]',
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globalInvoiceToClient: '[ng-model="$ctrl.invoice.toClientId"]',
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|
|
|
@ -33,6 +33,7 @@ describe('InvoiceOut global invoice path', () => {
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it('should create a global invoice for charles xavier today', async() => {
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await page.pickDate(selectors.invoiceOutIndex.globalInvoiceDate);
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await page.waitToClick(selectors.invoiceOutIndex.globalInvoiceClientsRange);
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await page.autocompleteSearch(selectors.invoiceOutIndex.globalInvoiceFromClient, 'Petter Parker');
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await page.autocompleteSearch(selectors.invoiceOutIndex.globalInvoiceToClient, 'Petter Parker');
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await page.waitToClick(selectors.invoiceOutIndex.saveInvoice);
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|
@ -48,4 +49,15 @@ describe('InvoiceOut global invoice path', () => {
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expect(currentInvoices).toBeGreaterThan(invoicesBefore);
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});
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it('should create a global invoice for all clients today', async() => {
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await page.waitToClick(selectors.invoiceOutIndex.createInvoice);
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await page.waitToClick(selectors.invoiceOutIndex.createGlobalInvoice);
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await page.waitForSelector(selectors.invoiceOutIndex.globalInvoiceForm);
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await page.pickDate(selectors.invoiceOutIndex.globalInvoiceDate);
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await page.waitToClick(selectors.invoiceOutIndex.saveInvoice);
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const message = await page.waitForSnackbar();
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expect(message.text).toContain('Data saved!');
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});
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});
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|
|
|
@ -1,6 +1,6 @@
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module.exports = Self => {
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Self.remoteMethodCtx('globalInvoicing', {
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description: 'Make a global invoice',
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Self.remoteMethodCtx('clientsToInvoice', {
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description: 'Get the clients to make global invoicing',
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accessType: 'WRITE',
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||||
accepts: [
|
||||
{
|
||||
|
@ -29,19 +29,22 @@ module.exports = Self => {
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|||
description: 'The company id to invoice'
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}
|
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],
|
||||
returns: {
|
||||
type: 'object',
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||||
root: true
|
||||
returns: [{
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||||
arg: 'clientsAndAddresses',
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||||
type: ['object']
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||||
},
|
||||
{
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||||
arg: 'invoice',
|
||||
type: 'object'
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||||
}],
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http: {
|
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path: '/globalInvoicing',
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path: '/clientsToInvoice',
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verb: 'POST'
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}
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});
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Self.globalInvoicing = async(ctx, options) => {
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Self.clientsToInvoice = async(ctx, options) => {
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const args = ctx.args;
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let tx;
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const myOptions = {};
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|
@ -53,8 +56,6 @@ module.exports = Self => {
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myOptions.transaction = tx;
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}
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|
||||
const invoicesIds = [];
|
||||
const failedClients = [];
|
||||
let query;
|
||||
try {
|
||||
query = `
|
||||
|
@ -78,6 +79,9 @@ module.exports = Self => {
|
|||
|
||||
const minShipped = new Date();
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||||
minShipped.setFullYear(minShipped.getFullYear() - 1);
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minShipped.setMonth(1);
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minShipped.setDate(1);
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minShipped.setHours(0, 0, 0, 0);
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||||
// Packaging liquidation
|
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const vIsAllInvoiceable = false;
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||||
|
@ -93,110 +97,51 @@ module.exports = Self => {
|
|||
|
||||
const invoiceableClients = await getInvoiceableClients(ctx, myOptions);
|
||||
|
||||
if (!invoiceableClients.length) return;
|
||||
if (!invoiceableClients) return;
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||||
|
||||
for (let client of invoiceableClients) {
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||||
try {
|
||||
if (client.hasToInvoiceByAddress) {
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await Self.rawSql('CALL ticketToInvoiceByAddress(?, ?, ?, ?)', [
|
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minShipped,
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args.maxShipped,
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client.addressFk,
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args.companyFk
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||||
], myOptions);
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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,
|
||||
args.companyFk
|
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], myOptions);
|
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}
|
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const clientsAndAddresses = invoiceableClients.map(invoiceableClient => {
|
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return {
|
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clientId: invoiceableClient.id,
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addressId: invoiceableClient.addressFk
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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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||||
|
||||
// Validates ticket nagative base
|
||||
const hasAnyNegativeBase = await getNegativeBase(myOptions);
|
||||
if (hasAnyNegativeBase && isSpanishCompany)
|
||||
continue;
|
||||
|
||||
query = `SELECT invoiceSerial(?, ?, ?) AS serial`;
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||||
const [invoiceSerial] = await Self.rawSql(query, [
|
||||
client.id,
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args.companyFk,
|
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'G'
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], myOptions);
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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, [
|
||||
serialLetter,
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args.invoiceDate
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], myOptions);
|
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|
||||
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(?)`;
|
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await Self.rawSql(query, [newInvoice.id], myOptions);
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|
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invoicesIds.push(newInvoice.id);
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}
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} catch (e) {
|
||||
failedClients.push({
|
||||
id: client.id,
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||||
stacktrace: e
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||||
});
|
||||
continue;
|
||||
}
|
||||
};
|
||||
}
|
||||
|
||||
if (failedClients.length > 0)
|
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await notifyFailures(ctx, failedClients, myOptions);
|
||||
);
|
||||
|
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if (tx) await tx.commit();
|
||||
|
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return [
|
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clientsAndAddresses,
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{
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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);
|
||||
}
|
||||
};
|
|
@ -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);
|
||||
}
|
||||
};
|
|
@ -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'
|
||||
};
|
||||
};
|
||||
};
|
|
@ -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;
|
||||
}
|
||||
});
|
||||
});
|
|
@ -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;
|
||||
}
|
||||
});
|
||||
});
|
|
@ -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);
|
||||
};
|
||||
|
|
|
@ -16,10 +16,21 @@
|
|||
</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>
|
|
@ -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;
|
||||
}
|
||||
}
|
||||
|
|
|
@ -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();
|
||||
|
||||
|
|
|
@ -7,3 +7,8 @@ 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
|
||||
of: de
|
||||
Id Client: Id Cliente
|
||||
All clients: Todos los clientes
|
||||
Clients range: Rango de clientes
|
||||
Calculating packages to invoice...: Calculando paquetes a factura...
|
|
@ -76,7 +76,7 @@ class Controller extends Component {
|
|||
haveNotNegatives = true;
|
||||
});
|
||||
|
||||
this.ticket.withoutNegatives = false;
|
||||
this.ticket.withoutNegatives = true;
|
||||
this.haveNegatives = (haveNegatives && haveNotNegatives && haveDifferences);
|
||||
}
|
||||
|
||||
|
|
|
@ -15,7 +15,7 @@ module.exports = {
|
|||
},
|
||||
props: {
|
||||
reference: {
|
||||
type: Number,
|
||||
type: String,
|
||||
required: true
|
||||
}
|
||||
}
|
||||
|
|
Loading…
Reference in New Issue