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refactor: refund
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This commit is contained in:
Vicent Llopis 2022-04-21 14:59:41 +02:00
parent bd0164dd4e
commit d1bd2f9c77
4 changed files with 97 additions and 65 deletions
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119
db/changes/10451-april/00-ticket_doRefund.sql
View File

@ -2,49 +2,63 @@ DROP PROCEDURE IF EXISTS vn.ticket_doRefund;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doRefund`(IN vOriginTicket INT, OUT vNewTicket INT)
CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doRefund`(OUT vNewTicket INT)
BEGIN
/**
* Crea un ticket de abono a partir de tmp.sale y/o tmp.ticketService
*
* @return vNewTicket
*/
DECLARE vDone BIT DEFAULT 0;
DECLARE vCustomer MEDIUMINT;
DECLARE vClientFk MEDIUMINT;
DECLARE vWarehouse TINYINT;
DECLARE vCompany MEDIUMINT;
DECLARE vAddress MEDIUMINT;
DECLARE vRefundAgencyMode INT;
DECLARE vItemFk INT;
DECLARE vQuantity DECIMAL (10,2);
DECLARE vConcept VARCHAR(50);
DECLARE vPrice DECIMAL (10,2);
DECLARE vDiscount TINYINT;
DECLARE vRefundAgencyMode INT;
DECLARE vItemFk INT;
DECLARE vQuantity DECIMAL (10,2);
DECLARE vConcept VARCHAR(50);
DECLARE vPrice DECIMAL (10,2);
DECLARE vDiscount TINYINT;
DECLARE vSaleNew INT;
DECLARE vSaleMain INT;
DECLARE vZoneFk INT;
DECLARE vDescription VARCHAR(50);
DECLARE vTaxClassFk INT;
DECLARE vTicketServiceTypeFk INT;
DECLARE cSales CURSOR FOR
SELECT *
FROM tmp.sale;
DECLARE vSaleMain INT;
DECLARE vZoneFk INT;
DECLARE vDescription VARCHAR(50);
DECLARE vTaxClassFk INT;
DECLARE vTicketServiceTypeFk INT;
DECLARE vOriginTicket INT;
DECLARE cSales CURSOR FOR
SELECT s.id, s.itemFk, - s.quantity, s.concept, s.price, s.discount
FROM tmp.sale s;
DECLARE cTicketServices CURSOR FOR
SELECT *
FROM tmp.ticketService;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = 1;
SELECT id INTO vRefundAgencyMode
SELECT ts.description, - ts.quantity, ts.price, ts.taxClassFk, ts.ticketServiceTypeFk
FROM tmp.ticketService ts;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
SELECT sub.ticketFk INTO vOriginTicket
FROM (
SELECT s.ticketFk
FROM tmp.sale s
UNION ALL
SELECT ts.ticketFk
FROM tmp.ticketService ts
) sub;
SELECT id INTO vRefundAgencyMode
FROM agencyMode WHERE `name` = 'ABONO';
SELECT clientFk, warehouseFk, companyFk, addressFk
INTO vCustomer, vWarehouse, vCompany, vAddress
FROM ticket
WHERE id = vOriginTicket;
SELECT id INTO vZoneFk
INTO vClientFk, vWarehouse, vCompany, vAddress
FROM ticket
WHERE id = vOriginTicket;
SELECT id INTO vZoneFk
FROM zone WHERE agencyModeFk = vRefundAgencyMode
LIMIT 1;
LIMIT 1;
INSERT INTO vn.ticket (
clientFk,
shipped,
@ -54,10 +68,10 @@ BEGIN
warehouseFk,
companyFk,
landed,
zoneFk
zoneFk
)
SELECT
vCustomer,
vClientFk,
CURDATE(),
vAddress,
vRefundAgencyMode,
@ -65,49 +79,48 @@ BEGIN
vWarehouse,
vCompany,
CURDATE(),
vZoneFk
vZoneFk
FROM address a
WHERE a.id = vAddress;
SET vNewTicket = LAST_INSERT_ID();
SET vDone := 0;
SET vDone := FALSE;
OPEN cSales;
FETCH cSales INTO vSaleMain, vItemFk, vQuantity, vConcept, vPrice, vDiscount;
FETCH cSales INTO vSaleMain, vItemFk, vQuantity, vConcept, vPrice, vDiscount;
WHILE NOT vDone DO
INSERT INTO vn.sale(ticketFk, itemFk, quantity, concept, price, discount)
VALUES( vNewTicket, vItemFk, vQuantity, vConcept, vPrice, vDiscount );
SET vSaleNew = LAST_INSERT_ID();
INSERT INTO vn.saleComponent(saleFk,componentFk,`value`)
SELECT vSaleNew,componentFk,`value`
FROM vn.saleComponent
WHERE saleFk = vSaleMain;
SET vSaleNew = LAST_INSERT_ID();
INSERT INTO vn.saleComponent(saleFk,componentFk,`value`)
SELECT vSaleNew,componentFk,`value`
FROM vn.saleComponent
WHERE saleFk = vSaleMain;
FETCH cSales INTO vSaleMain, vItemFk, vQuantity, vConcept, vPrice, vDiscount;
END WHILE;
CLOSE cSales;
SET vDone := 0;
SET vDone := FALSE;
OPEN cTicketServices;
FETCH cTicketServices INTO vDescription, vQuantity, vPrice, vTaxClassFk, vTicketServiceTypeFk;
FETCH cTicketServices INTO vDescription, vQuantity, vPrice, vTaxClassFk, vTicketServiceTypeFk;
WHILE NOT vDone DO
INSERT INTO vn.ticketService(description, quantity, price, taxClassFk, ticketFk, ticketServiceTypeFk)
VALUES(vDescription, vQuantity, vPrice, vTaxClassFk, vNewTicket, vTicketServiceTypeFk);
FETCH cTicketServices INTO vDescription, vQuantity, vPrice, vTaxClassFk, vTicketServiceTypeFk;
END WHILE;
CLOSE cTicketServices;
INSERT INTO vn.ticketRefund(refundTicketFk, originalTicketFk)
VALUES(vNewTicket, vOriginTicket);
END$$
DELIMITER ;

12
modules/invoiceOut/front/descriptor-menu/index.html
View File

@ -76,6 +76,13 @@
translate>
Show CITES letter
</vn-item>
<vn-item
ng-click="refundConfirmation.show()"
name="refundInvoice"
vn-tooltip="Create a single ticket with all the content of the current invoice"
translate>
Refund
</vn-item>
</vn-list>
</vn-menu>
<vn-confirm
@ -88,6 +95,11 @@
on-accept="$ctrl.bookInvoiceOut()"
question="Are you sure you want to book this invoice?">
</vn-confirm>
<vn-confirm
vn-id="refundConfirmation"
on-accept="$ctrl.bookInvoiceOut()"
question="Are you sure you want to refund this invoice?">
</vn-confirm>
<vn-client-descriptor-popover
vn-id="clientDescriptor">
</vn-client-descriptor-popover>

2
modules/invoiceOut/front/descriptor-menu/locale/es.yml
View File

@ -12,6 +12,8 @@ Are you sure you want to delete this invoice?: Estas seguro de eliminar esta fac
Are you sure you want to clone this invoice?: Estas seguro de clonar esta factura?
InvoiceOut booked: Factura asentada
Are you sure you want to book this invoice?: Estas seguro de querer asentar esta factura?
Are you sure you want to refund this invoice?: Estas seguro de querer abonar esta factura?
Create a single ticket with all the content of the current invoice: Crear un ticket unico con todo el contenido de la factura actual
Regenerate PDF invoice: Regenerar PDF factura
The invoice PDF document has been regenerated: El documento PDF de la factura ha sido regenerado
The email can't be empty: El correo no puede estar vacío

29
modules/ticket/back/methods/sale/refundAll.js
View File

@ -2,13 +2,19 @@ const UserError = require('vn-loopback/util/user-error');
module.exports = Self => {
Self.remoteMethodCtx('refundAll', {
description: 'Create ticket with all lines and services changing the sign to the quantites',
description: 'Create ticket refund with all lines and services changing the sign to the quantites',
accessType: 'WRITE',
accepts: [{
arg: 'ticketId',
type: 'number',
arg: 'sales',
description: 'The sales',
type: ['object'],
required: true
},
{
arg: 'services',
type: ['object'],
required: true,
description: 'The ticket id'
description: 'The services'
}],
returns: {
type: 'number',
@ -20,7 +26,7 @@ module.exports = Self => {
}
});
Self.refundAll = async(ctx, ticketId, options) => {
Self.refundAll = async(ctx, sales, services, options) => {
const myOptions = {};
let tx;
@ -49,27 +55,26 @@ module.exports = Self => {
CREATE TEMPORARY TABLE tmp.sale
SELECT s.id, s.itemFk, - s.quantity, s.concept, s.price, s.discount
FROM sale s
JOIN ticket t ON t.id = s.ticketFk
WHERE t.id IN (?);
WHERE s.id IN (?);
CREATE TEMPORARY TABLE tmp.ticketService
SELECT ts.description, - ts.quantity, ts.price, ts.taxClassFk, ts.ticketServiceTypeFk
FROM ticketService ts
WHERE ts.ticketFk IN (?);
WHERE ts.id IN (?);
CALL vn.ticket_doRefund(?, @newTicket);
CALL vn.ticket_doRefund(@newTicket);
DROP TEMPORARY TABLE tmp.sale;
DROP TEMPORARY TABLE tmp.ticketService;`;
await Self.rawSql(query, [ticketId, ticketId, ticketId], myOptions);
await Self.rawSql(query, [sales, services], myOptions);
const [newTicket] = await Self.rawSql('SELECT @newTicket id', null, myOptions);
ticketId = newTicket.id;
const newTicketId = newTicket.id;
if (tx) await tx.commit();
return ticketId;
return newTicketId;
} catch (e) {
if (tx) await tx.rollback();
throw e;