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Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 4856-worker.time-control
gitea/salix/pipeline/head This commit looks good Details

This commit is contained in:
Vicent Llopis 2023-03-14 13:43:59 +01:00
parent 2be7320d89 4e0567eb0c
commit c51e542235
48 changed files with 1744 additions and 6816 deletions
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3
.vscode/settings.json vendored
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@ -4,5 +4,6 @@
"files.eol": "\n",
"editor.codeActionsOnSave": {
"source.fixAll.eslint": true
}
},
"search.useIgnoreFiles": false
}

6
db/changes/231001/00-invoiceOut.sql Normal file
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@ -0,0 +1,6 @@
ALTER TABLE vn.invoiceOutSerial
ADD `type` ENUM('global', 'quick') DEFAULT NULL NULL;
UPDATE vn.invoiceOutSerial
SET type = 'global'
WHERE code IN ('A','V');

8
db/changes/230402/00-invoiceOut_getWeight.sql → db/changes/231001/00-invoiceOut_getWeight.sql
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@ -2,13 +2,15 @@ DROP FUNCTION IF EXISTS `vn`.`invoiceOut_getWeight`;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` FUNCTION `vn`.`invoiceOut_getWeight`(vInvoice VARCHAR(15)) RETURNS decimal(10,2)
CREATE DEFINER=`root`@`localhost` FUNCTION `vn`.`invoiceOut_getWeight`(
vInvoiceRef VARCHAR(15)
)RETURNS decimal(10,2)
READS SQL DATA
BEGIN
/**
* Calcula el peso de una factura emitida
*
* @param vInvoice Id de la factura
* @param vInvoiceRef referencia de la factura
* @return vTotalWeight peso de la factura
*/
DECLARE vTotalWeight DECIMAL(10,2);
@ -22,7 +24,7 @@ BEGIN
JOIN item i ON i.id = s.itemFk
JOIN itemCost ic ON ic.itemFk = i.id
AND ic.warehouseFk = t.warehouseFk
WHERE t.refFk = vInvoice
WHERE t.refFk = vInvoiceRef
AND i.intrastatFk;
RETURN vTotalWeight;

6
db/changes/231001/00-report.sql Normal file
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@ -0,0 +1,6 @@
UPDATE `vn`.`report`
SET `method`='InvoiceOuts/{refFk}/invoice-out-pdf'
WHERE name='invoice';
ALTER TABLE `vn`.`printQueue` MODIFY COLUMN printerFk tinyint(3) unsigned DEFAULT 82 NOT NULL;

34
db/changes/231001/01-invoiceOut_getMaxIssued.sql Normal file
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@ -0,0 +1,34 @@
DROP FUNCTION IF EXISTS `vn`.`invoiceOut_getMaxIssued`;
DELIMITER $$
$$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`invoiceOut_getMaxIssued`(
vSerial VARCHAR(2),
vCompanyFk INT,
vYear INT
) RETURNS DATE
READS SQL DATA
BEGIN
/**
* Retorna la fecha a partir de la cual es válido emitir una factura
*
* @param vSerial Serie de facturación
* @param vCompanyFk Empresa factura emitida
* @param vYear Año contable
* @return vInvoiceOutIssued fecha factura válida
*/
DECLARE vInvoiceOutIssued DATE;
DECLARE vFirstDayOfYear DATE;
SET vFirstDayOfYear := MAKEDATE(vYear, 1);
SELECT IFNULL(MAX(io.issued), vFirstDayOfYear) INTO vInvoiceOutIssued
FROM invoiceOut io
WHERE io.serial = vSerial
AND io.companyFk = vCompanyFk
AND io.issued BETWEEN vFirstDayOfYear
AND util.lastDayOfYear(vFirstDayOfYear);
RETURN vInvoiceOutIssued;
END$$
DELIMITER ;

258
db/changes/231001/02-invoiceOut_new.sql Normal file
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@ -0,0 +1,258 @@
DROP PROCEDURE IF EXISTS `vn`.`invoiceOut_new`;
DELIMITER $$
$$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOut_new`(
vSerial VARCHAR(255),
vInvoiceDate DATE,
vTaxArea VARCHAR(25),
OUT vNewInvoiceId INT)
BEGIN
/**
* Creación de facturas emitidas.
* requiere previamente tabla ticketToInvoice(id).
*
* @param vSerial serie a la cual se hace la factura
* @param vInvoiceDate fecha de la factura
* @param vTaxArea tipo de iva en relacion a la empresa y al cliente
* @param vNewInvoiceId id de la factura que se acaba de generar
* @return vNewInvoiceId
*/
DECLARE vIsAnySaleToInvoice BOOL;
DECLARE vIsAnyServiceToInvoice BOOL;
DECLARE vNewRef VARCHAR(255);
DECLARE vWorker INT DEFAULT account.myUser_getId();
DECLARE vCompanyFk INT;
DECLARE vInterCompanyFk INT;
DECLARE vClientFk INT;
DECLARE vCplusStandardInvoiceTypeFk INT DEFAULT 1;
DECLARE vCplusCorrectingInvoiceTypeFk INT DEFAULT 6;
DECLARE vCplusSimplifiedInvoiceTypeFk INT DEFAULT 2;
DECLARE vCorrectingSerial VARCHAR(1) DEFAULT 'R';
DECLARE vSimplifiedSerial VARCHAR(1) DEFAULT 'S';
DECLARE vNewInvoiceInFk INT;
DECLARE vIsInterCompany BOOL DEFAULT FALSE;
DECLARE vIsCEESerial BOOL DEFAULT FALSE;
DECLARE vIsCorrectInvoiceDate BOOL;
DECLARE vMaxShipped DATE;
SET vInvoiceDate = IFNULL(vInvoiceDate, util.CURDATE());
SELECT t.clientFk,
t.companyFk,
MAX(DATE(t.shipped)),
DATE(vInvoiceDate) >= invoiceOut_getMaxIssued(
vSerial,
t.companyFk,
YEAR(vInvoiceDate))
INTO vClientFk,
vCompanyFk,
vMaxShipped,
vIsCorrectInvoiceDate
FROM ticketToInvoice tt
JOIN ticket t ON t.id = tt.id;
IF(vMaxShipped > vInvoiceDate) THEN
CALL util.throw("Invoice date can't be less than max date");
END IF;
IF NOT vIsCorrectInvoiceDate THEN
CALL util.throw('Exists an invoice with a previous date');
END IF;
-- Eliminem de ticketToInvoice els tickets que no han de ser facturats
DELETE ti.*
FROM ticketToInvoice ti
JOIN ticket t ON t.id = ti.id
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
JOIN supplier su ON su.id = t.companyFk
JOIN client c ON c.id = t.clientFk
LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id AND itc.countryFk = su.countryFk
WHERE (YEAR(t.shipped) < 2001 AND t.isDeleted)
OR c.isTaxDataChecked = FALSE
OR t.isDeleted
OR c.hasToInvoice = FALSE
OR itc.id IS NULL;
SELECT SUM(s.quantity * s.price * (100 - s.discount)/100) <> 0
INTO vIsAnySaleToInvoice
FROM ticketToInvoice t
JOIN sale s ON s.ticketFk = t.id;
SELECT COUNT(*) > 0 INTO vIsAnyServiceToInvoice
FROM ticketToInvoice t
JOIN ticketService ts ON ts.ticketFk = t.id;
IF (vIsAnySaleToInvoice OR vIsAnyServiceToInvoice)
AND (vCorrectingSerial = vSerial OR NOT hasAnyNegativeBase())
THEN
-- el trigger añade el siguiente Id_Factura correspondiente a la vSerial
INSERT INTO invoiceOut(
ref,
serial,
issued,
clientFk,
dued,
companyFk,
cplusInvoiceType477Fk
)
SELECT
1,
vSerial,
vInvoiceDate,
vClientFk,
getDueDate(vInvoiceDate, dueDay),
vCompanyFk,
IF(vSerial = vCorrectingSerial,
vCplusCorrectingInvoiceTypeFk,
IF(vSerial = vSimplifiedSerial,
vCplusSimplifiedInvoiceTypeFk,
vCplusStandardInvoiceTypeFk))
FROM client
WHERE id = vClientFk;
SET vNewInvoiceId = LAST_INSERT_ID();
SELECT `ref`
INTO vNewRef
FROM invoiceOut
WHERE id = vNewInvoiceId;
UPDATE ticket t
JOIN ticketToInvoice ti ON ti.id = t.id
SET t.refFk = vNewRef;
DROP TEMPORARY TABLE IF EXISTS tmp.updateInter;
CREATE TEMPORARY TABLE tmp.updateInter ENGINE = MEMORY
SELECT s.id,ti.id ticket_id,vWorker Id_Trabajador
FROM ticketToInvoice ti
LEFT JOIN ticketState ts ON ti.id = ts.ticket
JOIN state s
WHERE IFNULL(ts.alertLevel,0) < 3 and s.`code` = getAlert3State(ti.id);
INSERT INTO ticketTracking(stateFk,ticketFk,workerFk)
SELECT * FROM tmp.updateInter;
INSERT INTO ticketLog (action, userFk, originFk, description)
SELECT 'UPDATE', account.myUser_getId(), ti.id, CONCAT('Crea factura ', vNewRef)
FROM ticketToInvoice ti;
CALL invoiceExpenceMake(vNewInvoiceId);
CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
UPDATE invoiceOut io
JOIN (
SELECT SUM(amount) total
FROM invoiceOutExpence
WHERE invoiceOutFk = vNewInvoiceId
) base
JOIN (
SELECT SUM(vat) total
FROM invoiceOutTax
WHERE invoiceOutFk = vNewInvoiceId
) vat
SET io.amount = base.total + vat.total
WHERE io.id = vNewInvoiceId;
DROP TEMPORARY TABLE tmp.updateInter;
SELECT COUNT(*), id
INTO vIsInterCompany, vInterCompanyFk
FROM company
WHERE clientFk = vClientFk;
IF (vIsInterCompany) THEN
INSERT INTO invoiceIn(supplierFk, supplierRef, issued, companyFk)
SELECT vCompanyFk, vNewRef, vInvoiceDate, vInterCompanyFk;
SET vNewInvoiceInFk = LAST_INSERT_ID();
DROP TEMPORARY TABLE IF EXISTS tmp.ticket;
CREATE TEMPORARY TABLE tmp.ticket
(KEY (ticketFk))
ENGINE = MEMORY
SELECT id ticketFk
FROM ticketToInvoice;
CALL `ticket_getTax`('NATIONAL');
SET @vTaxableBaseServices := 0.00;
SET @vTaxCodeGeneral := NULL;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInFk,
@vTaxableBaseServices,
sub.expenceFk,
sub.taxTypeSageFk,
sub.transactionTypeSageFk
FROM (
SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase,
i.expenceFk,
i.taxTypeSageFk,
i.transactionTypeSageFk,
@vTaxCodeGeneral := i.taxClassCodeFk
FROM tmp.ticketServiceTax tst
JOIN invoiceOutTaxConfig i ON i.taxClassCodeFk = tst.code
WHERE i.isService
HAVING taxableBase
) sub;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInFk,
SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral,
@vTaxableBaseServices, 0) taxableBase,
i.expenceFk,
i.taxTypeSageFk ,
i.transactionTypeSageFk
FROM tmp.ticketTax tt
JOIN invoiceOutTaxConfig i ON i.taxClassCodeFk = tt.code
WHERE !i.isService
GROUP BY tt.pgcFk
HAVING taxableBase
ORDER BY tt.priority;
CALL invoiceInDueDay_calculate(vNewInvoiceInFk);
SELECT COUNT(*) INTO vIsCEESerial
FROM invoiceOutSerial
WHERE code = vSerial;
IF vIsCEESerial THEN
INSERT INTO invoiceInIntrastat (
invoiceInFk,
intrastatFk,
amount,
stems,
countryFk,
net)
SELECT
vNewInvoiceInFk,
i.intrastatFk,
SUM(CAST((s.quantity * s.price * (100 - s.discount) / 100 ) AS DECIMAL(10, 2))),
SUM(CAST(IFNULL(i.stems, 1) * s.quantity AS DECIMAL(10, 2))),
su.countryFk,
CAST(SUM(IFNULL(i.stems, 1)
* s.quantity
* IF(ic.grams, ic.grams, IFNULL(i.weightByPiece, 0)) / 1000) AS DECIMAL(10, 2))
FROM sale s
JOIN ticket t ON s.ticketFk = t.id
JOIN supplier su ON su.id = t.companyFk
JOIN item i ON i.id = s.itemFk
LEFT JOIN itemCost ic ON ic.itemFk = i.id AND ic.warehouseFk = t.warehouseFk
WHERE t.refFk = vNewRef
GROUP BY i.intrastatFk;
END IF;
DROP TEMPORARY TABLE tmp.ticket;
DROP TEMPORARY TABLE tmp.ticketAmount;
DROP TEMPORARY TABLE tmp.ticketTax;
DROP TEMPORARY TABLE tmp.ticketServiceTax;
END IF;
END IF;
DROP TEMPORARY TABLE `ticketToInvoice`;
END$$
DELIMITER ;

141
db/changes/231001/03-ticketPackaging_add.sql Normal file
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@ -0,0 +1,141 @@
DROP PROCEDURE IF EXISTS `vn`.`ticketPackaging_add`;
DELIMITER $$
$$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticketPackaging_add`(
vClientFk INT,
vDated DATE,
vCompanyFk INT,
vWithoutPeriodGrace BOOLEAN)
BEGIN
/**
* Genera nuevos tickets de embalajes para los clientes no han los han retornado
* y actualiza los valores para la tabla ticketPackaging
*
* @param vClientFk Cliente en caso de NULL todos los clientes
* @param vDated Fecha hasta la cual se revisan los embalajes
* @param vCompanyFk Empresa de la cual se comprobaran sus clientes
* @param vWithoutPeriodGrace si no se aplica el periodo de gracia de un mes
*/
DECLARE vNewTicket INT;
DECLARE vDateStart DATE;
DECLARE vDateEnd DATE;
DECLARE vGraceDate DATE DEFAULT vDated;
DECLARE vWarehouseInventory INT;
DECLARE vComponentCost INT;
DECLARE vDone INT DEFAULT FALSE;
DECLARE vClientId INT;
DECLARE vCursor CURSOR FOR
SELECT DISTINCT clientFk
FROM (
SELECT clientFk, SUM(quantity) totalQuantity
FROM tmp.packagingToInvoice
GROUP BY itemFk, clientFk
HAVING totalQuantity > 0)sub;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
RESIGNAL;
END;
SELECT id INTO vWarehouseInventory
FROM warehouse
WHERE `code`= 'inv';
SELECT id INTO vComponentCost
FROM component
WHERE `code`= 'purchaseValue';
SELECT packagingInvoicingDated INTO vDateStart
FROM ticketConfig;
IF vWarehouseInventory IS NULL THEN
CALL util.throw('Warehouse inventory not set');
END IF;
IF vComponentCost IS NULL THEN
CALL util.throw('Component cost not set');
END IF;
SET vDateEnd = vDated + INTERVAL 1 DAY;
IF NOT vWithoutPeriodGrace THEN
SET vGraceDate = vGraceDate -INTERVAL 1 MONTH;
END IF;
DROP TEMPORARY TABLE IF EXISTS tmp.packagingToInvoice;
CREATE TEMPORARY TABLE tmp.packagingToInvoice
(INDEX (clientFk))
ENGINE = MEMORY
SELECT p.itemFk,
tp.packagingFk,
tp.quantity,
tp.ticketFk,
p.price,
t.clientFk
FROM ticketPackaging tp
JOIN packaging p ON p.id = tp.packagingFk
JOIN ticket t ON t.id = tp.ticketFk
JOIN client c ON c.id = t.clientFk
WHERE c.isActive
AND (vClientFk IS NULL OR t.clientFk = vClientFk)
AND t.shipped BETWEEN vDateStart AND vDateEnd
AND (tp.quantity < 0 OR (tp.quantity > 0 AND t.shipped < vGraceDate))
AND tp.quantity
AND p.itemFk;
OPEN vCursor;
l: LOOP
FETCH vCursor INTO vClientId;
IF vDone THEN
LEAVE l;
END IF;
START TRANSACTION;
CALL ticket_add(
vClientId,
vDateEnd,
vWarehouseInventory,
vCompanyFk,
NULL,
NULL,
NULL,
vDateEnd,
account.myUser_getId(),
TRUE,
vNewTicket);
INSERT INTO ticketPackaging(ticketFk, packagingFk, quantity, pvp)
SELECT vNewTicket, packagingFk, - SUM(quantity) totalQuantity, price
FROM tmp.packagingToInvoice
WHERE clientFk = vClientId
GROUP BY packagingFk
HAVING IF(vWithoutPeriodGrace, totalQuantity <> 0, totalQuantity < 0);
INSERT INTO sale(ticketFk, itemFk, concept, quantity, price)
SELECT vNewTicket, pti.itemFk, i.name, SUM(pti.quantity) totalQuantity, pti.price
FROM tmp.packagingToInvoice pti
JOIN item i ON i.id = pti.itemFk
WHERE pti.clientFk = vClientId
GROUP BY pti.itemFk
HAVING IF(vWithoutPeriodGrace, totalQuantity <> 0, totalQuantity > 0);
INSERT INTO saleComponent(saleFk, componentFk, value)
SELECT id, vComponentCost, price
FROM sale
WHERE ticketFk = vNewTicket;
COMMIT;
END LOOP;
CLOSE vCursor;
DROP TEMPORARY TABLE tmp.packagingToInvoice;
END$$
DELIMITER ;

34
db/dump/fixtures.sql
View File

@ -164,7 +164,7 @@ INSERT INTO `vn`.`warehouse`(`id`, `name`, `code`, `isComparative`, `isInventory
(3, 'Warehouse Three', NULL, 1, 1, 1, 1, 0, 0, 2, 1, 1),
(4, 'Warehouse Four', NULL, 1, 1, 1, 1, 0, 0, 2, 1, 1),
(5, 'Warehouse Five', NULL, 1, 1, 1, 1, 0, 0, 2, 1, 1),
(13, 'Inventory', NULL, 1, 1, 1, 0, 0, 0, 2, 1, 0),
(13, 'Inventory', 'inv', 1, 1, 1, 0, 0, 0, 2, 1, 0),
(60, 'Algemesi', NULL, 1, 1, 1, 0, 0, 0, 2, 1, 0);
@ -173,10 +173,11 @@ INSERT INTO `vn`.`sector`(`id`, `description`, `warehouseFk`, `isPreviousPrepare
(1, 'First sector', 1, 1, 'FIRST'),
(2, 'Second sector', 2, 0, 'SECOND');
INSERT INTO `vn`.`printer` (`id`, `name`, `path`, `isLabeler`, `sectorFk`)
INSERT INTO `vn`.`printer` (`id`, `name`, `path`, `isLabeler`, `sectorFk`, `ipAddress`)
VALUES
(1, 'printer1', 'path1', 0, 1),
(2, 'printer2', 'path2', 1, 1);
(1, 'printer1', 'path1', 0, 1 , NULL),
(2, 'printer2', 'path2', 1, 1 , NULL),
(4, 'printer4', 'path4', 0, NULL, '10.1.10.4');
INSERT INTO `vn`.`worker`(`id`, `code`, `firstName`, `lastName`, `userFk`,`bossFk`, `phone`, `sectorFk`, `labelerFk`)
VALUES
@ -571,14 +572,13 @@ INSERT INTO `vn`.`taxArea` (`code`, `claveOperacionFactura`, `CodigoTransaccion`
('NATIONAL', 0, 1),
('WORLD', 2, 15);
INSERT INTO `vn`.`invoiceOutSerial` (`code`, `description`, `isTaxed`, `taxAreaFk`, `isCEE`)
INSERT INTO `vn`.`invoiceOutSerial` (`code`, `description`, `isTaxed`, `taxAreaFk`, `isCEE`, `type`)
VALUES
('A', 'Global nacional', 1, 'NATIONAL', 0),
('T', 'Española rapida', 1, 'NATIONAL', 0),
('V', 'Intracomunitaria global', 0, 'CEE', 1),
('M', 'Múltiple nacional', 1, 'NATIONAL', 0),
('E', 'Exportación rápida', 0, 'WORLD', 0);
;
('A', 'Global nacional', 1, 'NATIONAL', 0, 'global'),
('T', 'Española rapida', 1, 'NATIONAL', 0, 'quick'),
('V', 'Intracomunitaria global', 0, 'CEE', 1, 'global'),
('M', 'Múltiple nacional', 1, 'NATIONAL', 0, 'quick'),
('E', 'Exportación rápida', 0, 'WORLD', 0, 'quick');
INSERT INTO `vn`.`invoiceOut`(`id`, `serial`, `amount`, `issued`,`clientFk`, `created`, `companyFk`, `dued`, `booked`, `bankFk`, `hasPdf`)
VALUES
@ -2367,11 +2367,11 @@ INSERT INTO `vn`.`device` (`sn`, `model`, `userFk`)
VALUES
('aaa', 'android', '9');
INSERT INTO `vn`.`queuePriority`(`id`, `priority`)
INSERT INTO `vn`.`queuePriority`(`id`, `priority`, `code`)
VALUES
(1, 'Alta'),
(2, 'Normal'),
(3, 'Baja');
(1, 'Alta', 'high'),
(2, 'Normal', 'normal'),
(3, 'Baja', 'low');
INSERT INTO `vn`.`workerTimeControlParams` (`id`, `dayBreak`, `weekBreak`, `weekScope`, `dayWorkMax`, `dayStayMax`, `weekMaxBreak`, `weekMaxScope`, `askInOut`)
VALUES
@ -2783,6 +2783,10 @@ INSERT INTO `salix`.`url` (`appName`, `environment`, `url`)
('lilium', 'dev', 'http://localhost:8080/#/'),
('salix', 'dev', 'http://localhost:5000/#!/');
INSERT INTO `vn`.`report` (`id`, `name`, `paperSizeFk`, `method`)
VALUES
(3, 'invoice', NULL, 'InvoiceOuts/{refFk}/invoice-out-pdf');
INSERT INTO `vn`.`payDemDetail` (`id`, `detail`)
VALUES
(1, 1);

102
db/dump/structure.sql
View File

@ -19742,6 +19742,102 @@ DELIMITER ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 DROP FUNCTION IF EXISTS `CURDATE` */;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` FUNCTION `util`.`CURDATE`() RETURNS date
DETERMINISTIC
BEGIN
/**
* @return The mock date
**/
RETURN DATE(mockTime());
END ;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 DROP FUNCTION IF EXISTS `mockTime` */;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` FUNCTION `util`.`mockTime`() RETURNS datetime
DETERMINISTIC
BEGIN
/**
* Returns the mockTime with predefined timezone or current dateTime
* depending of config.mockEnabled
*
* @return formatted datetime
*/
DECLARE vMockEnabled BOOL;
SELECT mockEnabled INTO vMockEnabled FROM config LIMIT 1;
IF vMockEnabled THEN
RETURN mockTimeBase(FALSE);
ELSE
RETURN NOW();
END IF;
END ;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 DROP FUNCTION IF EXISTS `mockTimeBase` */;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` FUNCTION `util`.`mockTimeBase`(vIsUtc BOOL) RETURNS datetime
DETERMINISTIC
BEGIN
/**
* Returns the date formatted to utc if vIsUtc or config.mocTz if not
*
* @param vIsUtc If date must be returned as UTC format
* @return The formatted mock time
*/
DECLARE vMockUtcTime DATETIME;
DECLARE vMockTz VARCHAR(255);
SELECT mockUtcTime, mockTz
INTO vMockUtcTime, vMockTz
FROM config
LIMIT 1;
IF vIsUtc OR vMockTz IS NULL THEN
RETURN vMockUtcTime;
ELSE
RETURN CONVERT_TZ(vMockUtcTime, '+00:00', vMockTz);
END IF;
END ;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 DROP FUNCTION IF EXISTS `firstDayOfYear` */;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
@ -32632,7 +32728,7 @@ CREATE TABLE `printQueue` (
CONSTRAINT `printQueue_printerFk` FOREIGN KEY (`printerFk`) REFERENCES `printer` (`id`) ON UPDATE CASCADE,
CONSTRAINT `printQueue_priorityFk` FOREIGN KEY (`priorityFk`) REFERENCES `queuePriority` (`id`) ON UPDATE CASCADE,
CONSTRAINT `printQueue_report` FOREIGN KEY (`reportFk`) REFERENCES `report` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDBDEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
@ -68286,11 +68382,11 @@ BEGIN
FROM ticketConfig;
IF vWarehouseInventory IS NULL THEN
CALL util.throw('Warehouse inventory not seted');
CALL util.throw('Warehouse inventory not set');
END IF;
IF vComponentCost IS NULL THEN
CALL util.throw('Component cost not seted');
CALL util.throw('Component cost not set');
END IF;
SET vDateEnd = vDated + INTERVAL 1 DAY;

20
e2e/helpers/selectors.js
View File

@ -1052,20 +1052,22 @@ export default {
invoiceOutIndex: {
topbarSearch: 'vn-searchbar',
searchResult: 'vn-invoice-out-index vn-card > vn-table > div > vn-tbody > a.vn-tr',
createInvoice: 'vn-invoice-out-index > div > vn-vertical > vn-button > button vn-icon[icon="add"]',
createManualInvoice: 'vn-item[name="manualInvoice"]',
createGlobalInvoice: 'vn-item[name="globalInvoice"]',
createInvoice: 'vn-invoice-out-index > div > vn-button > button vn-icon[icon="add"]',
manualInvoiceForm: '.vn-invoice-out-manual',
manualInvoiceTicket: 'vn-autocomplete[ng-model="$ctrl.invoice.ticketFk"]',
manualInvoiceClient: 'vn-autocomplete[ng-model="$ctrl.invoice.clientFk"]',
manualInvoiceSerial: 'vn-autocomplete[ng-model="$ctrl.invoice.serial"]',
manualInvoiceTaxArea: 'vn-autocomplete[ng-model="$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="$ctrl.invoice.toClientId"]',
saveInvoice: 'button[response="accept"]'
},
invoiceOutGlobalInvoicing: {
oneClient: 'vn-invoice-out-global-invoicing vn-side-menu form > vn-vertical > vn-vertical > vn-radio[val="one"]',
allClients: 'vn-invoice-out-global-invoicing vn-side-menu form > vn-vertical > vn-vertical > vn-radio[val="all"]',
clientId: 'vn-invoice-out-global-invoicing vn-side-menu form > vn-vertical > vn-autocomplete[ng-model="$ctrl.clientId"]',
printer: 'vn-invoice-out-global-invoicing vn-side-menu form > vn-vertical > vn-autocomplete[ng-model="$ctrl.printerFk"]',
makeInvoice: 'vn-invoice-out-global-invoicing vn-side-menu form > vn-vertical > vn-submit',
invoiceDate: 'vn-invoice-out-global-invoicing vn-side-menu form > vn-vertical > vn-date-picker[ng-model="$ctrl.invoiceDate"]',
maxShipped: 'vn-invoice-out-global-invoicing vn-side-menu form > vn-vertical > vn-date-picker[ng-model="$ctrl.maxShipped"]'
},
invoiceOutDescriptor: {
moreMenu: 'vn-invoice-out-descriptor vn-icon-button[icon=more_vert]',

2
e2e/paths/09-invoice-out/03_manualInvoice.spec.js
View File

@ -17,7 +17,6 @@ describe('InvoiceOut manual invoice path', () => {
it('should open the manual invoice form', async() => {
await page.waitToClick(selectors.invoiceOutIndex.createInvoice);
await page.waitToClick(selectors.invoiceOutIndex.createManualInvoice);
await page.waitForSelector(selectors.invoiceOutIndex.manualInvoiceForm);
});
@ -45,7 +44,6 @@ describe('InvoiceOut manual invoice path', () => {
it('should now open the manual invoice form', async() => {
await page.waitToClick(selectors.invoiceOutIndex.createInvoice);
await page.waitToClick(selectors.invoiceOutIndex.createManualInvoice);
await page.waitForSelector(selectors.invoiceOutIndex.manualInvoiceForm);
});

46
e2e/paths/09-invoice-out/04_globalInvoice.spec.js
View File

@ -17,47 +17,27 @@ describe('InvoiceOut global invoice path', () => {
await browser.close();
});
let invoicesBefore;
let invoicesBeforeOneClient;
let invoicesBeforeAllClients;
let now = Date.vnNew();
it('should count the amount of invoices listed before globla invoces are made', async() => {
invoicesBefore = await page.countElement(selectors.invoiceOutIndex.searchResult);
invoicesBeforeOneClient = await page.countElement(selectors.invoiceOutIndex.searchResult);
expect(invoicesBefore).toBeGreaterThanOrEqual(4);
expect(invoicesBeforeOneClient).toBeGreaterThanOrEqual(4);
});
it('should open the global invoice form', async() => {
await page.waitToClick(selectors.invoiceOutIndex.createInvoice);
await page.waitToClick(selectors.invoiceOutIndex.createGlobalInvoice);
await page.waitForSelector(selectors.invoiceOutIndex.globalInvoiceForm);
await page.accessToSection('invoiceOut.global-invoicing');
});
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);
const message = await page.waitForSnackbar();
expect(message.text).toContain('Data saved!');
});
it('should count the amount of invoices listed after globla invocing', async() => {
await page.waitToClick('[icon="search"]');
await page.waitForTimeout(1000); // index search needs time to return results
const currentInvoices = await page.countElement(selectors.invoiceOutIndex.searchResult);
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!');
await page.waitToClick(selectors.invoiceOutGlobalInvoicing.oneClient);
await page.autocompleteSearch(selectors.invoiceOutGlobalInvoicing.clientId, '1108');
await page.pickDate(selectors.invoiceOutGlobalInvoicing.invoiceDate, now);
await page.pickDate(selectors.invoiceOutGlobalInvoicing.maxShipped, now);
await page.autocompleteSearch(selectors.invoiceOutGlobalInvoicing.printer, '1');
await page.waitToClick(selectors.invoiceOutGlobalInvoicing.makeInvoice);
await page.waitForTimeout(1000);
});
});

117
front/package-lock.json generated
View File

@ -25,8 +25,7 @@
},
"node_modules/@uirouter/angularjs": {
"version": "1.0.30",
"resolved": "https://registry.npmjs.org/@uirouter/angularjs/-/angularjs-1.0.30.tgz",
"integrity": "sha512-qkc3RFZc91S5K0gc/QVAXc9LGDPXjR04vDgG/11j8+yyZEuQojXxKxdLhKIepiPzqLmGRVqzBmBc27gtqaEeZg==",
"license": "MIT",
"dependencies": {
"@uirouter/core": "6.0.8"
},
@ -39,28 +38,22 @@
},
"node_modules/@uirouter/core": {
"version": "6.0.8",
"resolved": "https://registry.npmjs.org/@uirouter/core/-/core-6.0.8.tgz",
"integrity": "sha512-Gc/BAW47i4L54p8dqYCJJZuv2s3tqlXQ0fvl6Zp2xrblELPVfxmjnc0eurx3XwfQdaqm3T6uls6tQKkof/4QMw==",
"license": "MIT",
"engines": {
"node": ">=4.0.0"
}
},
"node_modules/angular": {
"version": "1.8.3",
"resolved": "https://registry.npmjs.org/angular/-/angular-1.8.3.tgz",
"integrity": "sha512-5qjkWIQQVsHj4Sb5TcEs4WZWpFeVFHXwxEBHUhrny41D8UrBAd6T/6nPPAsLngJCReIOqi95W3mxdveveutpZw==",
"deprecated": "For the actively supported Angular, see https://www.npmjs.com/package/@angular/core. AngularJS support has officially ended. For extended AngularJS support options, see https://goo.gle/angularjs-path-forward."
"license": "MIT"
},
"node_modules/angular-animate": {
"version": "1.8.2",
"resolved": "https://registry.npmjs.org/angular-animate/-/angular-animate-1.8.2.tgz",
"integrity": "sha512-Jbr9+grNMs9Kj57xuBU3Ju3NOPAjS1+g2UAwwDv7su1lt0/PLDy+9zEwDiu8C8xJceoTbmBNKiWGPJGBdCQLlA==",
"deprecated": "For the actively supported Angular, see https://www.npmjs.com/package/@angular/core. AngularJS support has officially ended. For extended AngularJS support options, see https://goo.gle/angularjs-path-forward."
"license": "MIT"
},
"node_modules/angular-moment": {
"version": "1.3.0",
"resolved": "https://registry.npmjs.org/angular-moment/-/angular-moment-1.3.0.tgz",
"integrity": "sha512-KG8rvO9MoaBLwtGnxTeUveSyNtrL+RNgGl1zqWN36+HDCCVGk2DGWOzqKWB6o+eTTbO3Opn4hupWKIElc8XETA==",
"license": "MIT",
"dependencies": {
"moment": ">=2.8.0 <3.0.0"
},
@ -70,8 +63,7 @@
},
"node_modules/angular-translate": {
"version": "2.19.0",
"resolved": "https://registry.npmjs.org/angular-translate/-/angular-translate-2.19.0.tgz",
"integrity": "sha512-Z/Fip5uUT2N85dPQ0sMEe1JdF5AehcDe4tg/9mWXNDVU531emHCg53ZND9Oe0dyNiGX5rWcJKmsL1Fujus1vGQ==",
"license": "MIT",
"dependencies": {
"angular": "^1.8.0"
},
@ -81,29 +73,25 @@
},
"node_modules/angular-translate-loader-partial": {
"version": "2.19.0",
"resolved": "https://registry.npmjs.org/angular-translate-loader-partial/-/angular-translate-loader-partial-2.19.0.tgz",
"integrity": "sha512-NnMw13LMV4bPQmJK7/pZOZAnPxe0M5OtUHchADs5Gye7V7feonuEnrZ8e1CKhBlv9a7IQyWoqcBa4Lnhg8gk5w==",
"license": "MIT",
"dependencies": {
"angular-translate": "~2.19.0"
}
},
"node_modules/argparse": {
"version": "1.0.10",
"resolved": "https://registry.npmjs.org/argparse/-/argparse-1.0.10.tgz",
"integrity": "sha512-o5Roy6tNG4SL/FOkCAN6RzjiakZS25RLYFrcMttJqbdd8BWrnA+fGz57iN5Pb06pvBGvl5gQ0B48dJlslXvoTg==",
"license": "MIT",
"dependencies": {
"sprintf-js": "~1.0.2"
}
},
"node_modules/croppie": {
"version": "2.6.5",
"resolved": "https://registry.npmjs.org/croppie/-/croppie-2.6.5.tgz",
"integrity": "sha512-IlChnVUGG5T3w2gRZIaQgBtlvyuYnlUWs2YZIXXR3H9KrlO1PtBT3j+ykxvy9eZIWhk+V5SpBmhCQz5UXKrEKQ=="
"license": "MIT"
},
"node_modules/esprima": {
"version": "4.0.1",
"resolved": "https://registry.npmjs.org/esprima/-/esprima-4.0.1.tgz",
"integrity": "sha512-eGuFFw7Upda+g4p+QHvnW0RyTX/SVeJBDM/gCtMARO0cLuT2HcEKnTPvhjV6aGeqrCB/sbNop0Kszm0jsaWU4A==",
"license": "BSD-2-Clause",
"bin": {
"esparse": "bin/esparse.js",
"esvalidate": "bin/esvalidate.js"
@ -114,8 +102,7 @@
},
"node_modules/js-yaml": {
"version": "3.14.1",
"resolved": "https://registry.npmjs.org/js-yaml/-/js-yaml-3.14.1.tgz",
"integrity": "sha512-okMH7OXXJ7YrN9Ok3/SXrnu4iX9yOk+25nqX4imS2npuvTYDmo/QEZoqwZkYaIDk3jVvBOTOIEgEhaLOynBS9g==",
"license": "MIT",
"dependencies": {
"argparse": "^1.0.7",
"esprima": "^4.0.0"
@ -126,42 +113,36 @@
},
"node_modules/mg-crud": {
"version": "1.1.2",
"resolved": "https://registry.npmjs.org/mg-crud/-/mg-crud-1.1.2.tgz",
"integrity": "sha512-mAR6t0aQHKnT0QHKHpLOi0kNPZfO36iMpIoiLjFHxuio6mIJyuveBJ4VNlNXJRxLh32/FLADEb41/sYo7QUKFw==",
"license": "MIT",
"dependencies": {
"angular": "^1.6.1"
}
},
"node_modules/moment": {
"version": "2.29.4",
"resolved": "https://registry.npmjs.org/moment/-/moment-2.29.4.tgz",
"integrity": "sha512-5LC9SOxjSc2HF6vO2CyuTDNivEdoz2IvyJJGj6X8DJ0eFyfszE0QiEd+iXmBvUP3WHxSjFH/vIsA0EN00cgr8w==",
"license": "MIT",
"engines": {
"node": "*"
}
},
"node_modules/oclazyload": {
"version": "0.6.3",
"resolved": "https://registry.npmjs.org/oclazyload/-/oclazyload-0.6.3.tgz",
"integrity": "sha512-HpOSYUgjtt6sTB/C6+FWsExR+9HCnXKsUA96RWkDXfv11C8Cc9X2DlR0WIZwFIiG6FQU0pwB5dhoYyut8bFAOQ=="
"license": "MIT"
},
"node_modules/require-yaml": {
"version": "0.0.1",
"resolved": "https://registry.npmjs.org/require-yaml/-/require-yaml-0.0.1.tgz",
"integrity": "sha512-M6eVEgLPRbeOhgSCnOTtdrOOEQzbXRchg24Xa13c39dMuraFKdI9emUo97Rih0YEFzSICmSKg8w4RQp+rd9pOQ==",
"license": "BSD",
"dependencies": {
"js-yaml": ""
}
},
"node_modules/require-yaml/node_modules/argparse": {
"version": "2.0.1",
"resolved": "https://registry.npmjs.org/argparse/-/argparse-2.0.1.tgz",
"integrity": "sha512-8+9WqebbFzpX9OR+Wa6O29asIogeRMzcGtAINdpMHHyAg10f05aSFVBbcEqGf/PXw1EjAZ+q2/bEBg3DvurK3Q=="
"license": "Python-2.0"
},
"node_modules/require-yaml/node_modules/js-yaml": {
"version": "4.1.0",
"resolved": "https://registry.npmjs.org/js-yaml/-/js-yaml-4.1.0.tgz",
"integrity": "sha512-wpxZs9NoxZaJESJGIZTyDEaYpl0FKSA+FB9aJiyemKhMwkxQg63h4T1KJgUGHpTqPDNRcmmYLugrRjJlBtWvRA==",
"license": "MIT",
"dependencies": {
"argparse": "^2.0.1"
},
@ -171,13 +152,11 @@
},
"node_modules/sprintf-js": {
"version": "1.0.3",
"resolved": "https://registry.npmjs.org/sprintf-js/-/sprintf-js-1.0.3.tgz",
"integrity": "sha512-D9cPgkvLlV3t3IzL0D0YLvGA9Ahk4PcvVwUbN0dSGr1aP0Nrt4AEnTUbuGvquEC0mA64Gqt1fzirlRs5ibXx8g=="
"license": "BSD-3-Clause"
},
"node_modules/validator": {
"version": "6.3.0",
"resolved": "https://registry.npmjs.org/validator/-/validator-6.3.0.tgz",
"integrity": "sha512-BylxTwhqwjQI5MDJF7amCy/L0ejJO+74DvCsLV52Lq3+3bhVcVMKqNqOiNcQJm2G48u9EAcw4xFERAmFbwXM9Q==",
"license": "MIT",
"engines": {
"node": ">= 0.10"
}
@ -186,73 +165,51 @@
"dependencies": {
"@uirouter/angularjs": {
"version": "1.0.30",
"resolved": "https://registry.npmjs.org/@uirouter/angularjs/-/angularjs-1.0.30.tgz",
"integrity": "sha512-qkc3RFZc91S5K0gc/QVAXc9LGDPXjR04vDgG/11j8+yyZEuQojXxKxdLhKIepiPzqLmGRVqzBmBc27gtqaEeZg==",
"requires": {
"@uirouter/core": "6.0.8"
}
},
"@uirouter/core": {
"version": "6.0.8",
"resolved": "https://registry.npmjs.org/@uirouter/core/-/core-6.0.8.tgz",
"integrity": "sha512-Gc/BAW47i4L54p8dqYCJJZuv2s3tqlXQ0fvl6Zp2xrblELPVfxmjnc0eurx3XwfQdaqm3T6uls6tQKkof/4QMw=="
"version": "6.0.8"
},
"angular": {
"version": "1.8.3",
"resolved": "https://registry.npmjs.org/angular/-/angular-1.8.3.tgz",
"integrity": "sha512-5qjkWIQQVsHj4Sb5TcEs4WZWpFeVFHXwxEBHUhrny41D8UrBAd6T/6nPPAsLngJCReIOqi95W3mxdveveutpZw=="
"version": "1.8.3"
},
"angular-animate": {
"version": "1.8.2",
"resolved": "https://registry.npmjs.org/angular-animate/-/angular-animate-1.8.2.tgz",
"integrity": "sha512-Jbr9+grNMs9Kj57xuBU3Ju3NOPAjS1+g2UAwwDv7su1lt0/PLDy+9zEwDiu8C8xJceoTbmBNKiWGPJGBdCQLlA=="
"version": "1.8.2"
},
"angular-moment": {
"version": "1.3.0",
"resolved": "https://registry.npmjs.org/angular-moment/-/angular-moment-1.3.0.tgz",
"integrity": "sha512-KG8rvO9MoaBLwtGnxTeUveSyNtrL+RNgGl1zqWN36+HDCCVGk2DGWOzqKWB6o+eTTbO3Opn4hupWKIElc8XETA==",
"requires": {
"moment": ">=2.8.0 <3.0.0"
}
},
"angular-translate": {
"version": "2.19.0",
"resolved": "https://registry.npmjs.org/angular-translate/-/angular-translate-2.19.0.tgz",
"integrity": "sha512-Z/Fip5uUT2N85dPQ0sMEe1JdF5AehcDe4tg/9mWXNDVU531emHCg53ZND9Oe0dyNiGX5rWcJKmsL1Fujus1vGQ==",
"requires": {
"angular": "^1.8.0"
}
},
"angular-translate-loader-partial": {
"version": "2.19.0",
"resolved": "https://registry.npmjs.org/angular-translate-loader-partial/-/angular-translate-loader-partial-2.19.0.tgz",
"integrity": "sha512-NnMw13LMV4bPQmJK7/pZOZAnPxe0M5OtUHchADs5Gye7V7feonuEnrZ8e1CKhBlv9a7IQyWoqcBa4Lnhg8gk5w==",
"requires": {
"angular-translate": "~2.19.0"
}
},
"argparse": {
"version": "1.0.10",
"resolved": "https://registry.npmjs.org/argparse/-/argparse-1.0.10.tgz",
"integrity": "sha512-o5Roy6tNG4SL/FOkCAN6RzjiakZS25RLYFrcMttJqbdd8BWrnA+fGz57iN5Pb06pvBGvl5gQ0B48dJlslXvoTg==",
"requires": {
"sprintf-js": "~1.0.2"
}
},
"croppie": {
"version": "2.6.5",
"resolved": "https://registry.npmjs.org/croppie/-/croppie-2.6.5.tgz",
"integrity": "sha512-IlChnVUGG5T3w2gRZIaQgBtlvyuYnlUWs2YZIXXR3H9KrlO1PtBT3j+ykxvy9eZIWhk+V5SpBmhCQz5UXKrEKQ=="
"version": "2.6.5"
},
"esprima": {
"version": "4.0.1",
"resolved": "https://registry.npmjs.org/esprima/-/esprima-4.0.1.tgz",
"integrity": "sha512-eGuFFw7Upda+g4p+QHvnW0RyTX/SVeJBDM/gCtMARO0cLuT2HcEKnTPvhjV6aGeqrCB/sbNop0Kszm0jsaWU4A=="
"version": "4.0.1"
},
"js-yaml": {
"version": "3.14.1",
"resolved": "https://registry.npmjs.org/js-yaml/-/js-yaml-3.14.1.tgz",
"integrity": "sha512-okMH7OXXJ7YrN9Ok3/SXrnu4iX9yOk+25nqX4imS2npuvTYDmo/QEZoqwZkYaIDk3jVvBOTOIEgEhaLOynBS9g==",
"requires": {
"argparse": "^1.0.7",
"esprima": "^4.0.0"
@ -260,39 +217,27 @@
},
"mg-crud": {
"version": "1.1.2",
"resolved": "https://registry.npmjs.org/mg-crud/-/mg-crud-1.1.2.tgz",
"integrity": "sha512-mAR6t0aQHKnT0QHKHpLOi0kNPZfO36iMpIoiLjFHxuio6mIJyuveBJ4VNlNXJRxLh32/FLADEb41/sYo7QUKFw==",
"requires": {
"angular": "^1.6.1"
}
},
"moment": {
"version": "2.29.4",
"resolved": "https://registry.npmjs.org/moment/-/moment-2.29.4.tgz",
"integrity": "sha512-5LC9SOxjSc2HF6vO2CyuTDNivEdoz2IvyJJGj6X8DJ0eFyfszE0QiEd+iXmBvUP3WHxSjFH/vIsA0EN00cgr8w=="
"version": "2.29.4"
},
"oclazyload": {
"version": "0.6.3",
"resolved": "https://registry.npmjs.org/oclazyload/-/oclazyload-0.6.3.tgz",
"integrity": "sha512-HpOSYUgjtt6sTB/C6+FWsExR+9HCnXKsUA96RWkDXfv11C8Cc9X2DlR0WIZwFIiG6FQU0pwB5dhoYyut8bFAOQ=="
"version": "0.6.3"
},
"require-yaml": {
"version": "0.0.1",
"resolved": "https://registry.npmjs.org/require-yaml/-/require-yaml-0.0.1.tgz",
"integrity": "sha512-M6eVEgLPRbeOhgSCnOTtdrOOEQzbXRchg24Xa13c39dMuraFKdI9emUo97Rih0YEFzSICmSKg8w4RQp+rd9pOQ==",
"requires": {
"js-yaml": ""
},
"dependencies": {
"argparse": {
"version": "2.0.1",
"resolved": "https://registry.npmjs.org/argparse/-/argparse-2.0.1.tgz",
"integrity": "sha512-8+9WqebbFzpX9OR+Wa6O29asIogeRMzcGtAINdpMHHyAg10f05aSFVBbcEqGf/PXw1EjAZ+q2/bEBg3DvurK3Q=="
"version": "2.0.1"
},
"js-yaml": {
"version": "4.1.0",
"resolved": "https://registry.npmjs.org/js-yaml/-/js-yaml-4.1.0.tgz",
"integrity": "sha512-wpxZs9NoxZaJESJGIZTyDEaYpl0FKSA+FB9aJiyemKhMwkxQg63h4T1KJgUGHpTqPDNRcmmYLugrRjJlBtWvRA==",
"requires": {
"argparse": "^2.0.1"
}
@ -300,14 +245,10 @@
}
},
"sprintf-js": {
"version": "1.0.3",
"resolved": "https://registry.npmjs.org/sprintf-js/-/sprintf-js-1.0.3.tgz",
"integrity": "sha512-D9cPgkvLlV3t3IzL0D0YLvGA9Ahk4PcvVwUbN0dSGr1aP0Nrt4AEnTUbuGvquEC0mA64Gqt1fzirlRs5ibXx8g=="
"version": "1.0.3"
},
"validator": {
"version": "6.3.0",
"resolved": "https://registry.npmjs.org/validator/-/validator-6.3.0.tgz",
"integrity": "sha512-BylxTwhqwjQI5MDJF7amCy/L0ejJO+74DvCsLV52Lq3+3bhVcVMKqNqOiNcQJm2G48u9EAcw4xFERAmFbwXM9Q=="
"version": "6.3.0"
}
}
}

4
loopback/locale/en.json
View File

@ -152,5 +152,7 @@
"It is not possible to modify sales that their articles are from Floramondo": "It is not possible to modify sales that their articles are from Floramondo",
"It is not possible to modify cloned sales": "It is not possible to modify cloned sales",
"Valid priorities: 1,2,3": "Valid priorities: 1,2,3",
"Warehouse inventory not set": "Almacén inventario no está establecido",
"Component cost not set": "Componente coste no está estabecido",
"Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº 2": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº 2"
}
}

5
loopback/locale/es.json
View File

@ -251,6 +251,7 @@
"Receipt's bank was not found": "No se encontró el banco del recibo",
"This receipt was not compensated": "Este recibo no ha sido compensado",
"Client's email was not found": "No se encontró el email del cliente",
"Negative basis": "Base negativa",
"This worker code already exists": "Este codigo de trabajador ya existe",
"This personal mail already exists": "Este correo personal ya existe",
"This worker already exists": "Este trabajador ya existe",
@ -264,7 +265,9 @@
"It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas",
"A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.",
"There is no assigned email for this client": "No hay correo asignado para este cliente",
"You must indicate the reason": "You must indicate the reason",
"Exists an invoice with a previous date": "Existe una factura con fecha anterior",
"Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite",
"Warehouse inventory not set": "El almacén inventario no está establecido",
"This locker has already been assigned": "Esta taquilla ya ha sido asignada",
"Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº {{id}}",
"Not exist this branch": "La rama no existe"

194
modules/invoiceOut/back/methods/invoiceOut/clientsToInvoice.js
View File

@ -4,47 +4,37 @@ module.exports = Self => {
accessType: 'WRITE',
accepts: [
{
arg: 'clientId',
type: 'number',
description: 'The client id'
}, {
arg: 'invoiceDate',
type: 'date',
description: 'The invoice date'
},
{
description: 'The invoice date',
required: true
}, {
arg: 'maxShipped',
type: 'date',
description: 'The maximum shipped date'
},
{
arg: 'fromClientId',
type: 'number',
description: 'The minimum client id'
},
{
arg: 'toClientId',
type: 'number',
description: 'The maximum client id'
},
{
description: 'The maximum shipped date',
required: true
}, {
arg: 'companyFk',
type: 'number',
description: 'The company id to invoice'
}
description: 'The company id to invoice',
required: true
},
],
returns: [{
arg: 'clientsAndAddresses',
type: ['object']
returns: {
type: 'Object',
root: true
},
{
arg: 'invoice',
type: 'object'
}],
http: {
path: '/clientsToInvoice',
verb: 'POST'
}
});
Self.clientsToInvoice = async(ctx, options) => {
const args = ctx.args;
Self.clientsToInvoice = async(ctx, clientId, invoiceDate, maxShipped, companyFk, options) => {
let tx;
const myOptions = {};
@ -56,134 +46,52 @@ module.exports = Self => {
myOptions.transaction = tx;
}
let query;
try {
query = `
SELECT MAX(issued) issued
FROM vn.invoiceOut io
JOIN vn.time t ON t.dated = io.issued
WHERE io.serial = 'A'
AND t.year = YEAR(?)
AND io.companyFk = ?`;
const [maxIssued] = await Self.rawSql(query, [
args.invoiceDate,
args.companyFk
], myOptions);
const maxSerialDate = maxIssued.issued || args.invoiceDate;
if (args.invoiceDate < maxSerialDate)
args.invoiceDate = maxSerialDate;
if (args.invoiceDate < args.maxShipped)
args.maxShipped = args.invoiceDate;
const minShipped = Date.vnNew();
minShipped.setFullYear(minShipped.getFullYear() - 1);
minShipped.setMonth(1);
minShipped.setDate(1);
minShipped.setHours(0, 0, 0, 0);
// Packaging liquidation
const vIsAllInvoiceable = false;
const clientsWithPackaging = await getClientsWithPackaging(ctx, myOptions);
for (let client of clientsWithPackaging) {
await Self.rawSql('CALL packageInvoicing(?, ?, ?, ?, @newTicket)', [
client.id,
args.invoiceDate,
args.companyFk,
vIsAllInvoiceable
], myOptions);
}
await Self.rawSql('CALL ticketPackaging_add(?, ?, ?, ?)', [
clientId,
invoiceDate,
companyFk,
vIsAllInvoiceable
], myOptions);
const invoiceableClients = await getInvoiceableClients(ctx, myOptions);
const minShipped = Date.vnNew();
minShipped.setFullYear(maxShipped.getFullYear() - 1);
if (!invoiceableClients) return;
const query = `
SELECT c.id clientId,
c.name clientName,
a.id,
a.nickname
FROM ticket t
JOIN address a ON a.id = t.addressFk
JOIN client c ON c.id = t.clientFk
WHERE t.refFk IS NULL
AND t.shipped BETWEEN ? AND util.dayEnd(?)
AND (t.clientFk = ? OR ? IS NULL )
AND t.companyFk = ?
AND c.hasToInvoice
AND c.isTaxDataChecked
AND c.isActive
AND NOT t.isDeleted
GROUP BY c.id, IF(c.hasToInvoiceByAddress, a.id, TRUE)
HAVING SUM(t.totalWithVat) > 0;`;
const clientsAndAddresses = invoiceableClients.map(invoiceableClient => {
return {
clientId: invoiceableClient.id,
addressId: invoiceableClient.addressFk
};
}
);
const addresses = await Self.rawSql(query, [
minShipped,
maxShipped,
clientId,
clientId,
companyFk
], 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
}
];
return addresses;
} catch (e) {
if (tx) await tx.rollback();
throw e;
}
};
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 >= ?
AND (t.clientFk <= ? OR ? IS NULL)
AND c.isActive`;
return models.InvoiceOut.rawSql(query, [
args.maxShipped,
args.fromClientId,
args.toClientId,
args.toClientId
], options);
}
async function getInvoiceableClients(ctx, options) {
const models = Self.app.models;
const args = ctx.args;
const minShipped = Date.vnNew();
minShipped.setFullYear(minShipped.getFullYear() - 1);
const query = `SELECT
c.id,
SUM(IFNULL
(
s.quantity *
s.price * (100-s.discount)/100,
0)
+ IFNULL(ts.quantity * ts.price,0)
) AS sumAmount,
c.hasToInvoiceByAddress,
c.email,
c.isToBeMailed,
a.id addressFk
FROM ticket t
LEFT JOIN sale s ON s.ticketFk = t.id
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 >= ?
AND (t.clientFk <= ? OR ? IS NULL)
AND t.shipped BETWEEN ? AND util.dayEnd(?)
AND t.companyFk = ? AND c.hasToInvoice
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);
}
};

2
modules/invoiceOut/back/methods/invoiceOut/createPdf.js
View File

@ -44,7 +44,7 @@ module.exports = Self => {
try {
const invoiceOut = await Self.findById(id, null, myOptions);
const hasInvoicing = await models.Account.hasRole(userId, 'invoicing', myOptions);
console.log(invoiceOut, !hasInvoicing);
if (invoiceOut.hasPdf && !hasInvoicing)
throw new UserError(`You don't have enough privileges`);

1
modules/invoiceOut/back/methods/invoiceOut/downloadZip.js
View File

@ -47,7 +47,6 @@ module.exports = Self => {
ids = ids.split(',');
for (let id of ids) {
console.log(zipConfig, totalSize, zipConfig ? zipConfig.maxSize : null);
if (zipConfig && totalSize > zipConfig.maxSize) throw new UserError('Files are too large');
const invoiceOutPdf = await models.InvoiceOut.download(ctx, id, myOptions);
const fileName = extractFileName(invoiceOutPdf[2]);

35
modules/invoiceOut/back/methods/invoiceOut/getInvoiceDate.js Normal file
View File

@ -0,0 +1,35 @@
module.exports = Self => {
Self.remoteMethod('getInvoiceDate', {
description: 'Returns default Invoice Date',
accessType: 'READ',
accepts: [
{
arg: 'companyFk',
type: 'number',
required: true
}
],
returns: {
type: ['object'],
root: true
},
http: {
path: `/getInvoiceDate`,
verb: 'GET'
}
});
Self.getInvoiceDate = async companyFk => {
const models = Self.app.models;
const [invoiceDate] = await models.InvoiceOut.rawSql(
`SELECT MAX(io.issued) issued
FROM invoiceOut io
JOIN invoiceOutSerial ios ON ios.code = io.serial
WHERE ios.type = 'global'
AND io.issued
AND io.companyFk = ?`,
[companyFk]
);
return invoiceDate;
};
};

227
modules/invoiceOut/back/methods/invoiceOut/invoiceClient.js
View File

@ -1,43 +1,42 @@
const UserError = require('vn-loopback/util/user-error');
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
}],
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: 'printerFk',
type: 'number',
description: 'The printer to print',
required: true
}
],
returns: {
type: 'object',
root: true
@ -62,69 +61,65 @@ module.exports = Self => {
myOptions.transaction = tx;
}
const minShipped = Date.vnNew();
minShipped.setFullYear(args.maxShipped.getFullYear() - 1);
let invoiceId;
let invoiceOut;
try {
const client = await models.Client.findById(args.clientId, {
fields: ['id', 'hasToInvoiceByAddress']
}, myOptions);
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, [
if (client.hasToInvoiceByAddress) {
await Self.rawSql('CALL ticketToInvoiceByAddress(?, ?, ?, ?)', [
minShipped,
args.maxShipped,
args.addressId,
args.companyFk
], myOptions);
} else {
await Self.rawSql('CALL invoiceFromClient(?, ?, ?)', [
args.maxShipped,
client.id,
args.companyFk,
'G'
args.companyFk
], 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);
// Make invoice
const isSpanishCompany = await getIsSpanishCompany(args.companyFk, myOptions);
// Validates ticket nagative base
const hasAnyNegativeBase = await getNegativeBase(myOptions);
if (hasAnyNegativeBase && isSpanishCompany)
throw new UserError('Negative basis');
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);
invoiceOut = await models.InvoiceOut.findById(newInvoice.id, {
include: {
relation: 'client'
}
}, myOptions);
invoiceId = newInvoice.id;
}
if (tx) await tx.commit();
} catch (e) {
@ -132,15 +127,26 @@ module.exports = Self => {
throw e;
}
ctx.args = {
reference: invoiceOut.ref,
recipientId: invoiceOut.clientFk,
recipient: invoiceOut.client().email
};
try {
await models.InvoiceOut.invoiceEmail(ctx, invoiceOut.ref);
} catch (err) {}
if (invoiceId) {
if (!invoiceOut.client().isToBeMailed) {
const query = `
CALL vn.report_print(
'invoice',
?,
account.myUser_getId(),
JSON_OBJECT('refFk', ?),
'normal'
);`;
await models.InvoiceOut.rawSql(query, [args.printerFk, invoiceOut.ref]);
} else {
ctx.args = {
reference: invoiceOut.ref,
recipientId: invoiceOut.clientFk,
recipient: invoiceOut.client().email
};
await models.InvoiceOut.invoiceEmail(ctx, invoiceOut.ref);
}
}
return invoiceId;
};
@ -148,13 +154,12 @@ module.exports = Self => {
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
const query = `SELECT COUNT(*) isSpanishCompany
FROM supplier s
JOIN country c ON c.id = s.countryFk
AND c.code = 'ES'
@ -163,28 +168,6 @@ module.exports = Self => {
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);
return supplierCompany && supplierCompany.isSpanishCompany;
}
};

50
modules/invoiceOut/back/methods/invoiceOut/invoiceOutPdf.js Normal file
View File

@ -0,0 +1,50 @@
const {Report} = require('vn-print');
module.exports = Self => {
Self.remoteMethodCtx('invoiceOutPdf', {
description: 'Returns the invoice pdf',
accessType: 'READ',
accepts: [
{
arg: 'reference',
type: 'string',
required: true,
description: 'The invoice reference',
http: {source: 'path'}
}
],
returns: [
{
arg: 'body',
type: 'file',
root: true
}, {
arg: 'Content-Type',
type: 'String',
http: {target: 'header'}
}, {
arg: 'Content-Disposition',
type: 'String',
http: {target: 'header'}
}
],
http: {
path: '/:reference/invoice-out-pdf',
verb: 'GET'
}
});
Self.invoiceOutPdf = async(ctx, reference) => {
const args = Object.assign({}, ctx.args);
const params = {lang: ctx.req.getLocale()};
delete args.ctx;
for (const param in args)
params[param] = args[param];
const report = new Report('invoice', params);
const stream = await report.toPdfStream();
return [stream, 'application/pdf', `filename="doc-${reference}.pdf"`];
};
};

1
modules/invoiceOut/back/methods/invoiceOut/specs/filter.spec.js
View File

@ -65,7 +65,6 @@ describe('InvoiceOut filter()', () => {
await invoiceOut.updateAttribute('hasPdf', true, options);
const result = await models.InvoiceOut.filter(ctx, {id: invoiceOut.id}, options);
console.log(result);
expect(result.length).toEqual(1);

3
modules/invoiceOut/back/model-config.json
View File

@ -8,6 +8,9 @@
"InvoiceContainer": {
"dataSource": "invoiceStorage"
},
"Printer": {
"dataSource": "vn"
},
"TaxArea": {
"dataSource": "vn"
},

2
modules/invoiceOut/back/models/invoice-out.js
View File

@ -15,4 +15,6 @@ module.exports = Self => {
require('../methods/invoiceOut/exportationPdf')(Self);
require('../methods/invoiceOut/invoiceCsv')(Self);
require('../methods/invoiceOut/invoiceCsvEmail')(Self);
require('../methods/invoiceOut/invoiceOutPdf')(Self);
require('../methods/invoiceOut/getInvoiceDate')(Self);
};

28
modules/invoiceOut/back/models/printer.json Normal file
View File

@ -0,0 +1,28 @@
{
"name": "Printer",
"base": "VnModel",
"options": {
"mysql": {
"table": "printer"
}
},
"properties": {
"id": {
"type": "number",
"id": true,
"description": "Identifier"
},
"name": {
"type": "string"
},
"isLabeler": {
"type": "boolean"
}
},
"acls": [{
"accessType": "READ",
"principalType": "ROLE",
"principalId": "$everyone",
"permission": "ALLOW"
}]
}

144
modules/invoiceOut/front/global-invoicing/index.html Normal file
View File

@ -0,0 +1,144 @@
<vn-card
ng-if="$ctrl.status"
class="vn-w-lg vn-pa-md"
style="height: 80px; display: flex; align-items: center; justify-content: center; gap: 20px;">
<vn-spinner
enable="$ctrl.status != 'done'">
</vn-spinner>
<div>
<div ng-switch="$ctrl.status">
<span ng-switch-when="packageInvoicing" translate>
Build packaging tickets
</span>
<span ng-switch-when="invoicing">
{{'Invoicing client' | translate}} {{$ctrl.currentAddress.clientId}}
</span>
<span ng-switch-when="stopping" translate>
Stopping process
</span>
<span ng-switch-when="done" translate>
Ended process
</span>
</div>
<div ng-if="$ctrl.nAddresses" class="text-caption text-secondary">
{{$ctrl.percentage | percentage: 0}} ({{$ctrl.addressNumber}} {{'of' | translate}} {{$ctrl.nAddresses}})
</div>
</div>
</vn-card>
<vn-card class="vn-w-lg vn-mt-md" ng-if="$ctrl.errors.length">
<vn-table>
<vn-thead>
<vn-tr>
<vn-th number>Id</vn-th>
<vn-th>Client</vn-th>
<vn-th number>Address id</vn-th>
<vn-th>Street</vn-th>
<vn-th>Error</vn-th>
</vn-tr>
</vn-thead>
<vn-tbody>
<vn-tr ng-repeat="error in $ctrl.errors">
<vn-td number>
<span
vn-click-stop="clientDescriptor.show($event, error.address.clientId)"
class="link">
{{::error.address.clientId}}
</span>
</vn-td>
<vn-td expand>
{{::error.address.clientName}}
</vn-td>
<vn-td number>
{{::error.address.id}}
</vn-td>
<vn-td expand>
{{::error.address.nickname}}
</vn-td>
<vn-td expand>
<span class="chip alert">{{::error.message}}</span>
</vn-td>
</vn-tr>
</vn-tbody>
</vn-table>
</vn-card>
<vn-side-menu side="right">
<vn-crud-model
auto-load="true"
url="InvoiceOutSerials"
data="invoiceOutSerials"
order="code">
</vn-crud-model>
<vn-crud-model
auto-load="true"
url="Companies"
data="companies"
order="code">
</vn-crud-model>
<form class="vn-pa-md">
<vn-vertical>
<vn-vertical class="vn-mb-sm">
<vn-radio
label="All clients"
val="all"
ng-model="$ctrl.clientsToInvoice">
</vn-radio>
<vn-radio
label="One client"
val="one"
ng-model="$ctrl.clientsToInvoice">
</vn-radio>
</vn-vertical>
<vn-autocomplete
url="Clients"
label="Client"
search-function="{or: [{id: $search}, {name: {like: '%'+$search+'%'}}]}"
order="id"
show-field="name"
value-field="id"
ng-model="$ctrl.clientId"
required="true"
ng-if="$ctrl.clientsToInvoice == 'one'">
<tpl-item>{{::id}} - {{::name}}</tpl-item>
</vn-autocomplete>
<vn-date-picker
vn-one
label="Invoice date"
ng-model="$ctrl.invoiceDate">
</vn-date-picker>
<vn-date-picker
vn-one
label="Max date"
ng-model="$ctrl.maxShipped">
</vn-date-picker>
<vn-autocomplete
url="Companies"
label="Company"
show-field="code"
value-field="id"
ng-model="$ctrl.companyFk">
</vn-autocomplete>
<vn-autocomplete
url="Printers"
label="Printer"
show-field="name"
value-field="id"
where="{isLabeler: false}"
ng-model="$ctrl.printerFk">
</vn-autocomplete>
<vn-submit
ng-if="!$ctrl.invoicing"
ng-click="$ctrl.makeInvoice()"
label="Invoice out">
</vn-submit>
<vn-submit
ng-if="$ctrl.invoicing"
label="Stop"
ng-click="$ctrl.stopInvoicing()">
</vn-submit>
</vn-vertical>
</form>
</vn-side-menu>
<vn-client-descriptor-popover
vn-id="clientDescriptor">
</vn-client-descriptor-popover>

133
modules/invoiceOut/front/global-invoicing/index.js Normal file
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@ -0,0 +1,133 @@
import ngModule from '../module';
import Section from 'salix/components/section';
import UserError from 'core/lib/user-error';
import './style.scss';
class Controller extends Section {
$onInit() {
const date = Date.vnNew();
Object.assign(this, {
maxShipped: new Date(date.getFullYear(), date.getMonth(), 0),
clientsToInvoice: 'all',
});
this.$http.get('UserConfigs/getUserConfig')
.then(res => {
this.companyFk = res.data.companyFk;
const params = {
companyFk: this.companyFk
};
return this.$http.get('InvoiceOuts/getInvoiceDate', {params});
})
.then(res => {
this.minInvoicingDate = res.data.issued ? new Date(res.data.issued) : null;
this.invoiceDate = this.minInvoicingDate;
});
}
stopInvoicing() {
this.status = 'stopping';
}
makeInvoice() {
this.invoicing = true;
this.status = 'packageInvoicing';
this.errors = [];
this.addresses = null;
try {
if (this.clientsToInvoice == 'one' && !this.clientId)
throw new UserError('Choose a valid client');
if (!this.invoiceDate || !this.maxShipped)
throw new UserError('Invoice date and the max date should be filled');
if (this.invoiceDate < this.maxShipped)
throw new UserError('Invoice date can\'t be less than max date');
if (this.invoiceDate.getTime() < this.minInvoicingDate.getTime())
throw new UserError('Exists an invoice with a previous date');
if (!this.companyFk)
throw new UserError('Choose a valid company');
if (!this.printerFk)
throw new UserError('Choose a valid printer');
if (this.clientsToInvoice == 'all')
this.clientId = undefined;
const params = {
invoiceDate: this.invoiceDate,
maxShipped: this.maxShipped,
clientId: this.clientId,
companyFk: this.companyFk
};
this.$http.post(`InvoiceOuts/clientsToInvoice`, params)
.then(res => {
this.addresses = res.data;
if (!this.addresses.length)
throw new UserError(`There aren't tickets to invoice`);
this.addressIndex = 0;
return this.invoiceOut();
})
.catch(err => this.handleError(err));
} catch (err) {
this.handleError(err);
}
}
handleError(err) {
this.invoicing = false;
this.status = null;
throw err;
}
invoiceOut() {
if (this.addressIndex == this.addresses.length || this.status == 'stopping') {
this.invoicing = false;
this.status = 'done';
return;
}
this.status = 'invoicing';
const address = this.addresses[this.addressIndex];
this.currentAddress = address;
const params = {
clientId: address.clientId,
addressId: address.id,
invoiceDate: this.invoiceDate,
maxShipped: this.maxShipped,
companyFk: this.companyFk,
printerFk: this.printerFk,
};
this.$http.post(`InvoiceOuts/invoiceClient`, params)
.catch(res => {
this.errors.unshift({
address,
message: res.data.error.message
});
})
.finally(() => {
this.addressIndex++;
this.invoiceOut();
});
}
get nAddresses() {
if (!this.addresses) return 0;
return this.addresses.length;
}
get addressNumber() {
return Math.min(this.addressIndex + 1, this.nAddresses);
}
get percentage() {
const len = this.nAddresses;
return Math.min(this.addressIndex, len) / len;
}
}
ngModule.vnComponent('vnInvoiceOutGlobalInvoicing', {
template: require('./index.html'),
controller: Controller
});

74
modules/invoiceOut/front/global-invoicing/index.spec.js Normal file
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@ -0,0 +1,74 @@
import './index';
describe('InvoiceOut', () => {
describe('Component vnInvoiceOutGlobalInvoicing', () => {
let controller;
let $httpBackend;
beforeEach(ngModule('invoiceOut'));
beforeEach(inject(($componentController, $rootScope, _$httpBackend_) => {
$httpBackend = _$httpBackend_;
const $scope = $rootScope.$new();
const $element = angular.element('<vn-invoice-out-global-invoicing></vn-invoice-out-global-invoicing>');
controller = $componentController('vnInvoiceOutGlobalInvoicing', {$element, $scope});
}));
describe('makeInvoice()', () => {
it('should throw an error when invoiceDate or maxShipped properties are not filled in', () => {
jest.spyOn(controller.vnApp, 'showError');
controller.clientsToInvoice = 'all';
let error;
try {
controller.makeInvoice();
} catch (e) {
error = e.message;
}
const expectedError = 'Invoice date and the max date should be filled';
expect(error).toBe(expectedError);
});
it('should throw an error when select one client and clientId is not filled in', () => {
jest.spyOn(controller.vnApp, 'showError');
controller.clientsToInvoice = 'one';
let error;
try {
controller.makeInvoice();
} catch (e) {
error = e.message;
}
const expectedError = 'Choose a valid client';
expect(error).toBe(expectedError);
});
it('should make an http POST query and then call to the showSuccess() method', () => {
const date = Date.vnNew();
Object.assign(controller, {
invoiceDate: date,
maxShipped: date,
minInvoicingDate: date,
clientsToInvoice: 'one',
clientId: 1101,
companyFk: 442,
printerFk: 1
});
$httpBackend.expectPOST(`InvoiceOuts/clientsToInvoice`).respond([{
clientId: 1101,
id: 121
}]);
$httpBackend.expectPOST(`InvoiceOuts/invoiceClient`).respond();
controller.makeInvoice();
$httpBackend.flush();
expect(controller.status).toEqual('done');
});
});
});
});

20
modules/invoiceOut/front/global-invoicing/locale/es.yml Normal file
View File

@ -0,0 +1,20 @@
There aren't tickets to invoice: No existen tickets para facturar
Max date: Fecha límite
Invoice date: Fecha de factura
Invoice date can't be less than max date: La fecha de factura no puede ser inferior a la fecha límite
Invoice date and the max date should be filled: La fecha de factura y la fecha límite deben rellenarse
Choose a valid company: Selecciona un empresa válida
Choose a valid printer: Selecciona una impresora válida
All clients: Todos los clientes
Build packaging tickets: Generando tickets de embalajes
Address id: Id dirección
Printer: Impresora
of: de
Client: Cliente
Current client id: Id cliente actual
Invoicing client: Facturando cliente
Ended process: Proceso finalizado
Invoice out: Facturar
One client: Un solo cliente
Choose a valid client: Selecciona un cliente válido
Stop: Parar

17
modules/invoiceOut/front/global-invoicing/style.scss Normal file
View File

@ -0,0 +1,17 @@
@import "variables";
vn-invoice-out-global-invoicing{
h5{
color: $color-primary;
}
#error {
line-break: normal;
overflow-wrap: break-word;
white-space: normal;
}
}

2
modules/invoiceOut/front/index.js
View File

@ -9,4 +9,4 @@ import './descriptor';
import './descriptor-popover';
import './descriptor-menu';
import './index/manual';
import './index/global-invoicing';
import './global-invoicing';

96
modules/invoiceOut/front/index/global-invoicing/index.html
View File

@ -1,96 +0,0 @@
<tpl-title translate>
Create global invoice
</tpl-title>
<tpl-body id="manifold-form">
<vn-crud-model
auto-load="true"
url="InvoiceOutSerials"
data="invoiceOutSerials"
order="code">
</vn-crud-model>
<vn-crud-model
auto-load="true"
url="Companies"
data="companies"
order="code">
</vn-crud-model>
<div
class="progress vn-my-md"
ng-if="$ctrl.packageInvoicing">
<vn-horizontal>
<div>
{{'Calculating packages to invoice...' | translate}}
</div>
</vn-horizontal>
</div>
<div
class="progress vn-my-md"
ng-if="$ctrl.lastClientId">
<vn-horizontal>
<div>
{{'Id Client' | translate}}: {{$ctrl.currentClientId}}
{{'of' | translate}} {{::$ctrl.lastClientId}}
</div>
</vn-horizontal>
</div>
<vn-horizontal>
<vn-date-picker
vn-one
label="Invoice date"
ng-model="$ctrl.invoice.invoiceDate">
</vn-date-picker>
<vn-date-picker
vn-one
label="Max date"
ng-model="$ctrl.invoice.maxShipped">
</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">
<tpl-item>{{::id}} - {{::name}}</tpl-item>
</vn-autocomplete>
<vn-autocomplete
url="Clients"
label="To client"
search-function="{or: [{id: $search}, {name: {like: '%'+$search+'%'}}]}"
order="id"
show-field="name"
value-field="id"
ng-model="$ctrl.invoice.toClientId">
<tpl-item>{{::id}} - {{::name}}</tpl-item>
</vn-autocomplete>
</vn-horizontal>
<vn-horizontal>
<vn-autocomplete
url="Companies"
label="Company"
show-field="code"
value-field="id"
ng-model="$ctrl.invoice.companyFk">
</vn-autocomplete>
</vn-horizontal>
</tpl-body>
<tpl-buttons>
<input type="button" response="cancel" translate-attr="{value: 'Cancel'}"/>
<button vn-id="invoiceButton" response="accept" translate>Invoice</button>{{$ctrl.isInvoicing}}
</tpl-buttons>

129
modules/invoiceOut/front/index/global-invoicing/index.js
View File

@ -1,129 +0,0 @@
import ngModule from '../../module';
import Dialog from 'core/components/dialog';
import './style.scss';
class Controller extends Dialog {
constructor($element, $, $transclude) {
super($element, $, $transclude);
this.invoice = {
maxShipped: Date.vnNew()
};
this.clientsNumber = 'allClients';
}
$onInit() {
this.getMinClientId();
this.getMaxClientId();
}
getMinClientId() {
this.getClientId('min')
.then(res => this.invoice.fromClientId = res.data.id);
}
getMaxClientId() {
this.getClientId('max')
.then(res => this.invoice.toClientId = res.data.id);
}
getClientId(func) {
const order = func == 'min' ? 'ASC' : 'DESC';
const params = {
filter: {
order: 'id ' + order,
limit: 1
}
};
return this.$http.get('Clients/findOne', {params});
}
get companyFk() {
return this.invoice.companyFk;
}
set companyFk(value) {
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.$http.post(`InvoiceOuts/invoiceClient`, params, options)
.then(() => {
clientsAndAddresses.shift();
return this.invoiceOut(invoice, clientsAndAddresses);
});
}
responseHandler(response) {
try {
if (response !== 'accept')
return super.responseHandler(response);
if (!this.invoice.invoiceDate || !this.invoice.maxShipped)
throw new Error('Invoice date and the max date should be filled');
if (!this.invoice.fromClientId || !this.invoice.toClientId)
throw new Error('Choose a valid clients range');
this.on('close', () => {
if (this.canceler) this.canceler.resolve();
this.vnApp.showSuccess(this.$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.$t('Data saved!')))
.finally(() => this.restartValues());
} catch (e) {
this.vnApp.showError(this.$t(e.message));
this.restartValues();
return false;
}
}
}
Controller.$inject = ['$element', '$scope', '$transclude'];
ngModule.vnComponent('vnInvoiceOutGlobalInvoicing', {
slotTemplate: require('./index.html'),
controller: Controller,
bindings: {
companyFk: '<?'
}
});

118
modules/invoiceOut/front/index/global-invoicing/index.spec.js
View File

@ -1,118 +0,0 @@
import './index';
describe('InvoiceOut', () => {
describe('Component vnInvoiceOutGlobalInvoicing', () => {
let controller;
let $httpBackend;
let $httpParamSerializer;
beforeEach(ngModule('invoiceOut'));
beforeEach(inject(($componentController, $rootScope, _$httpBackend_, _$httpParamSerializer_) => {
$httpBackend = _$httpBackend_;
$httpParamSerializer = _$httpParamSerializer_;
let $scope = $rootScope.$new();
const $element = angular.element('<vn-invoice-out-global-invoicing></vn-invoice-out-global-invoicing>');
const $transclude = {
$$boundTransclude: {
$$slots: []
}
};
controller = $componentController('vnInvoiceOutGlobalInvoicing', {$element, $scope, $transclude});
controller.$.invoiceButton = {disabled: false};
}));
describe('getMinClientId()', () => {
it('should set the invoice fromClientId property', () => {
const filter = {
order: 'id ASC',
limit: 1
};
const serializedParams = $httpParamSerializer({filter});
$httpBackend.expectGET(`Clients/findOne?${serializedParams}`).respond(200, {id: 1101});
controller.getMinClientId();
$httpBackend.flush();
expect(controller.invoice.fromClientId).toEqual(1101);
});
});
describe('getMaxClientId()', () => {
it('should set the invoice toClientId property', () => {
const filter = {
order: 'id DESC',
limit: 1
};
const serializedParams = $httpParamSerializer({filter});
$httpBackend.expectGET(`Clients/findOne?${serializedParams}`).respond(200, {id: 1112});
controller.getMaxClientId();
$httpBackend.flush();
expect(controller.invoice.toClientId).toEqual(1112);
});
});
describe('responseHandler()', () => {
it('should throw an error when invoiceDate or maxShipped properties are not filled in', () => {
jest.spyOn(controller.vnApp, 'showError');
controller.invoice = {
fromClientId: 1101,
toClientId: 1101
};
controller.responseHandler('accept');
const expectedError = 'Invoice date and the max date should be filled';
expect(controller.vnApp.showError).toHaveBeenCalledWith(expectedError);
});
it('should throw an error when fromClientId or toClientId properties are not filled in', () => {
jest.spyOn(controller.vnApp, 'showError');
controller.invoice = {
invoiceDate: Date.vnNew(),
maxShipped: Date.vnNew()
};
controller.responseHandler('accept');
expect(controller.vnApp.showError).toHaveBeenCalledWith(`Choose a valid clients range`);
});
it('should make an http POST query and then call to the showSuccess() method', () => {
jest.spyOn(controller.vnApp, 'showSuccess');
const minShipped = Date.vnNew();
minShipped.setFullYear(minShipped.getFullYear() - 1);
minShipped.setMonth(1);
minShipped.setDate(1);
minShipped.setHours(0, 0, 0, 0);
controller.invoice = {
invoiceDate: Date.vnNew(),
maxShipped: Date.vnNew(),
fromClientId: 1101,
toClientId: 1101,
companyFk: 442,
minShipped: minShipped
};
const response = {
clientsAndAddresses: [{clientId: 1101, addressId: 121}],
invoice: controller.invoice
};
$httpBackend.expect('POST', `InvoiceOuts/clientsToInvoice`).respond(response);
$httpBackend.expect('POST', `InvoiceOuts/invoiceClient`).respond({id: 1});
controller.responseHandler('accept');
$httpBackend.flush();
expect(controller.vnApp.showSuccess).toHaveBeenCalled();
});
});
});
});

14
modules/invoiceOut/front/index/global-invoicing/locale/es.yml
View File

@ -1,14 +0,0 @@
Create global invoice: Crear factura global
Some fields are required: Algunos campos son obligatorios
Max date: Fecha límite
Adding invoices to queue...: Añadiendo facturas a la cola...
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
of: de
Id Client: Id Cliente
All clients: Todos los clientes
Clients range: Rango de clientes
Calculating packages to invoice...: Calculando paquetes a factura...

17
modules/invoiceOut/front/index/global-invoicing/style.scss
View File

@ -1,17 +0,0 @@
@import "variables";
.vn-invoice-out-global-invoicing {
tpl-body {
width: 500px;
.progress {
font-weight: bold;
text-align: center;
font-size: 1.5rem;
color: $color-primary;
vn-horizontal {
justify-content: center
}
}
}
}

38
modules/invoiceOut/front/index/index.html
View File

@ -18,7 +18,7 @@
<vn-thead>
<vn-tr>
<vn-th shrink>
<vn-multi-check
<vn-multi-check
model="model">
</vn-multi-check>
</vn-th>
@ -37,7 +37,7 @@
class="clickable vn-tr search-result"
ui-sref="invoiceOut.card.summary({id: {{::invoiceOut.id}}})">
<vn-td>
<vn-check
<vn-check
ng-model="invoiceOut.checked"
vn-click-stop>
</vn-check>
@ -68,29 +68,13 @@
</vn-card>
</vn-data-viewer>
<div fixed-bottom-right>
<vn-vertical style="align-items: center;">
<vn-button class="round sm vn-mb-sm"
icon="add"
ng-click="invoicingOptions.show($event)"
vn-tooltip="Make invoice..."
tooltip-position="left"
vn-acl="invoicing"
vn-acl-action="remove">
</vn-button>
<vn-menu vn-id="invoicingOptions">
<vn-item translate
name="manualInvoice"
ng-click="manualInvoicing.show()">
Manual invoicing
</vn-item>
<vn-item translate
name="globalInvoice"
ng-click="globalInvoicing.show()">
Global invoicing
</vn-item>
</vn-menu>
</vn-vertical>
<vn-button class="round sm vn-mb-sm"
icon="add"
ng-click="manualInvoicing.show()"
vn-tooltip="Make invoice..."
vn-acl="invoicing"
vn-acl-action="remove">
</vn-button>
</div>
<vn-popup vn-id="summary">
<vn-invoice-out-summary
@ -103,7 +87,3 @@
<vn-invoice-out-manual
vn-id="manual-invoicing">
</vn-invoice-out-manual>
<vn-invoice-out-global-invoicing
vn-id="global-invoicing"
company-fk="$ctrl.vnConfig.companyFk">
</vn-invoice-out-global-invoicing>

8
modules/invoiceOut/front/index/manual/index.html
View File

@ -14,11 +14,11 @@
data="taxAreas"
order="code">
</vn-crud-model>
<div
class="progress vn-my-md"
<div
class="progress vn-my-md"
ng-if="$ctrl.isInvoicing">
<vn-horizontal>
<vn-icon vn-none icon="warning"></vn-icon>
<vn-icon vn-none icon="warning"></vn-icon>
<span vn-none translate>Invoicing in progress...</span>
</vn-horizontal>
</div>
@ -80,4 +80,4 @@
<tpl-buttons>
<input type="button" response="cancel" translate-attr="{value: 'Cancel'}"/>
<button response="accept" translate vn-focus>Make invoice</button>
</tpl-buttons>
</tpl-buttons>

2
modules/invoiceOut/front/index/manual/style.scss
View File

@ -14,4 +14,4 @@
}
}
}
}
}

12
modules/invoiceOut/front/routes.json
View File

@ -6,7 +6,9 @@
"dependencies": ["worker", "client", "ticket"],
"menus": {
"main": [
{"state": "invoiceOut.index", "icon": "icon-invoice-out"}
{"state": "invoiceOut.index", "icon": "icon-invoice-out"},
{"state": "invoiceOut.global-invoicing", "icon": "contact_support"}
]
},
"routes": [
@ -24,6 +26,12 @@
"component": "vn-invoice-out-index",
"description": "InvoiceOut"
},
{
"url": "/global-invoicing?q",
"state": "invoiceOut.global-invoicing",
"component": "vn-invoice-out-global-invoicing",
"description": "Global invoicing"
},
{
"url": "/summary",
"state": "invoiceOut.card.summary",
@ -40,4 +48,4 @@
"component": "vn-invoice-out-card"
}
]
}
}

10
modules/ticket/front/sale-tracking/index.html
View File

@ -29,7 +29,7 @@
'pink': sale.preparingList.hasSaleGroupDetail,
'none': !sale.preparingList.hasSaleGroupDetail,
}"
class="circle"
class="circleState"
vn-tooltip="has saleGroupDetail"
>
</vn-chip>
@ -37,28 +37,28 @@
'notice': sale.preparingList.isPreviousSelected,
'none': !sale.preparingList.isPreviousSelected,
}"
class="circle"
class="circleState"
vn-tooltip="is previousSelected">
</vn-chip>
<vn-chip ng-class="::{
'dark-notice': sale.preparingList.isPrevious,
'none': !sale.preparingList.isPrevious,
}"
class="circle"
class="circleState"
vn-tooltip="is previous">
</vn-chip>
<vn-chip ng-class="::{
'warning': sale.preparingList.isPrepared,
'none': !sale.preparingList.isPrepared,
}"
class="circle"
class="circleState"
vn-tooltip="is prepared">
</vn-chip>
<vn-chip ng-class="::{
'yellow': sale.preparingList.isControled,
'none': !sale.preparingList.isControled,
}"
class="circle"
class="circleState"
vn-tooltip="is controled">
</vn-chip>
</vn-td>

11
modules/ticket/front/sale-tracking/style.scss
View File

@ -1,6 +1,15 @@
@import "variables";
.circle {
vn-sale-tracking {
.chip {
display: inline-block;
min-width: 15px;
min-height: 25px;
}
}
.circleState {
display: inline-block;
justify-content: center;
align-items: center;

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4682
print/package-lock.json generated
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6
print/templates/email/incoterms-authorization/attachments.json Normal file
View File

@ -0,0 +1,6 @@
[
{
"filename": "incoterms-authorization.pdf",
"component": "incoterms-authorization"
}
]

6
print/templates/email/letter-debtor-nd/attachments.json Normal file
View File

@ -0,0 +1,6 @@
[
{
"filename": "letter-debtor.pdf",
"component": "letter-debtor"
}
]

6
print/templates/email/letter-debtor-st/attachments.json Normal file
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@ -0,0 +1,6 @@
[
{
"filename": "letter-debtor.pdf",
"component": "letter-debtor"
}
]

3
print/templates/reports/invoice/invoice.js
View File

@ -11,7 +11,8 @@ module.exports = {
this.client = await this.findOneFromDef('client', [this.reference]);
this.taxes = await this.rawSqlFromDef(`taxes`, [this.reference]);
this.hasIntrastat = await this.findValueFromDef(`hasIntrastat`, [this.reference]);
this.intrastat = await this.rawSqlFromDef(`intrastat`, [this.reference, this.reference, this.reference, this.reference]);
this.intrastat = await this.rawSqlFromDef(`intrastat`,
[this.reference, this.reference, this.reference, this.reference]);
this.rectified = await this.rawSqlFromDef(`rectified`, [this.reference]);
this.hasIncoterms = await this.findValueFromDef(`hasIncoterms`, [this.reference]);