refactor: refund
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gitea/salix/pipeline/head This commit looks good
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@ -2,11 +2,15 @@ DROP PROCEDURE IF EXISTS vn.ticket_doRefund;
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DELIMITER $$
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DELIMITER $$
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$$
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$$
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CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doRefund`(IN vOriginTicket INT, OUT vNewTicket INT)
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CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doRefund`(OUT vNewTicket INT)
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BEGIN
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BEGIN
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/**
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* Crea un ticket de abono a partir de tmp.sale y/o tmp.ticketService
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*
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* @return vNewTicket
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*/
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DECLARE vDone BIT DEFAULT 0;
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DECLARE vDone BIT DEFAULT 0;
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DECLARE vCustomer MEDIUMINT;
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DECLARE vClientFk MEDIUMINT;
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DECLARE vWarehouse TINYINT;
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DECLARE vWarehouse TINYINT;
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DECLARE vCompany MEDIUMINT;
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DECLARE vCompany MEDIUMINT;
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DECLARE vAddress MEDIUMINT;
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DECLARE vAddress MEDIUMINT;
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@ -22,22 +26,32 @@ BEGIN
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DECLARE vDescription VARCHAR(50);
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DECLARE vDescription VARCHAR(50);
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DECLARE vTaxClassFk INT;
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DECLARE vTaxClassFk INT;
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DECLARE vTicketServiceTypeFk INT;
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DECLARE vTicketServiceTypeFk INT;
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DECLARE vOriginTicket INT;
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DECLARE cSales CURSOR FOR
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DECLARE cSales CURSOR FOR
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SELECT *
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SELECT s.id, s.itemFk, - s.quantity, s.concept, s.price, s.discount
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FROM tmp.sale;
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FROM tmp.sale s;
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DECLARE cTicketServices CURSOR FOR
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DECLARE cTicketServices CURSOR FOR
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SELECT *
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SELECT ts.description, - ts.quantity, ts.price, ts.taxClassFk, ts.ticketServiceTypeFk
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FROM tmp.ticketService;
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FROM tmp.ticketService ts;
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DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = 1;
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DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
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SELECT sub.ticketFk INTO vOriginTicket
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FROM (
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SELECT s.ticketFk
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FROM tmp.sale s
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UNION ALL
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SELECT ts.ticketFk
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FROM tmp.ticketService ts
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) sub;
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SELECT id INTO vRefundAgencyMode
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SELECT id INTO vRefundAgencyMode
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FROM agencyMode WHERE `name` = 'ABONO';
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FROM agencyMode WHERE `name` = 'ABONO';
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SELECT clientFk, warehouseFk, companyFk, addressFk
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SELECT clientFk, warehouseFk, companyFk, addressFk
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INTO vCustomer, vWarehouse, vCompany, vAddress
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INTO vClientFk, vWarehouse, vCompany, vAddress
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FROM ticket
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FROM ticket
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WHERE id = vOriginTicket;
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WHERE id = vOriginTicket;
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@ -57,7 +71,7 @@ BEGIN
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zoneFk
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zoneFk
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)
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)
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SELECT
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SELECT
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vCustomer,
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vClientFk,
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CURDATE(),
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CURDATE(),
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vAddress,
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vAddress,
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vRefundAgencyMode,
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vRefundAgencyMode,
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@ -71,7 +85,7 @@ BEGIN
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SET vNewTicket = LAST_INSERT_ID();
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SET vNewTicket = LAST_INSERT_ID();
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SET vDone := 0;
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SET vDone := FALSE;
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OPEN cSales;
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OPEN cSales;
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FETCH cSales INTO vSaleMain, vItemFk, vQuantity, vConcept, vPrice, vDiscount;
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FETCH cSales INTO vSaleMain, vItemFk, vQuantity, vConcept, vPrice, vDiscount;
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@ -92,7 +106,7 @@ BEGIN
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END WHILE;
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END WHILE;
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CLOSE cSales;
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CLOSE cSales;
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SET vDone := 0;
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SET vDone := FALSE;
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OPEN cTicketServices;
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OPEN cTicketServices;
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FETCH cTicketServices INTO vDescription, vQuantity, vPrice, vTaxClassFk, vTicketServiceTypeFk;
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FETCH cTicketServices INTO vDescription, vQuantity, vPrice, vTaxClassFk, vTicketServiceTypeFk;
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@ -108,6 +122,5 @@ BEGIN
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INSERT INTO vn.ticketRefund(refundTicketFk, originalTicketFk)
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INSERT INTO vn.ticketRefund(refundTicketFk, originalTicketFk)
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VALUES(vNewTicket, vOriginTicket);
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VALUES(vNewTicket, vOriginTicket);
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END$$
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END$$
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DELIMITER ;
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DELIMITER ;
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@ -76,6 +76,13 @@
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translate>
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translate>
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Show CITES letter
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Show CITES letter
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</vn-item>
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</vn-item>
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<vn-item
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ng-click="refundConfirmation.show()"
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name="refundInvoice"
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vn-tooltip="Create a single ticket with all the content of the current invoice"
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translate>
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Refund
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</vn-item>
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</vn-list>
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</vn-list>
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</vn-menu>
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</vn-menu>
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<vn-confirm
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<vn-confirm
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@ -88,6 +95,11 @@
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on-accept="$ctrl.bookInvoiceOut()"
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on-accept="$ctrl.bookInvoiceOut()"
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question="Are you sure you want to book this invoice?">
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question="Are you sure you want to book this invoice?">
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</vn-confirm>
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</vn-confirm>
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<vn-confirm
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vn-id="refundConfirmation"
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on-accept="$ctrl.bookInvoiceOut()"
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question="Are you sure you want to refund this invoice?">
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</vn-confirm>
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<vn-client-descriptor-popover
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<vn-client-descriptor-popover
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vn-id="clientDescriptor">
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vn-id="clientDescriptor">
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</vn-client-descriptor-popover>
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</vn-client-descriptor-popover>
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@ -12,6 +12,8 @@ Are you sure you want to delete this invoice?: Estas seguro de eliminar esta fac
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Are you sure you want to clone this invoice?: Estas seguro de clonar esta factura?
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Are you sure you want to clone this invoice?: Estas seguro de clonar esta factura?
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InvoiceOut booked: Factura asentada
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InvoiceOut booked: Factura asentada
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Are you sure you want to book this invoice?: Estas seguro de querer asentar esta factura?
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Are you sure you want to book this invoice?: Estas seguro de querer asentar esta factura?
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Are you sure you want to refund this invoice?: Estas seguro de querer abonar esta factura?
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Create a single ticket with all the content of the current invoice: Crear un ticket unico con todo el contenido de la factura actual
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Regenerate PDF invoice: Regenerar PDF factura
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Regenerate PDF invoice: Regenerar PDF factura
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The invoice PDF document has been regenerated: El documento PDF de la factura ha sido regenerado
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The invoice PDF document has been regenerated: El documento PDF de la factura ha sido regenerado
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The email can't be empty: El correo no puede estar vacío
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The email can't be empty: El correo no puede estar vacío
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@ -2,13 +2,19 @@ const UserError = require('vn-loopback/util/user-error');
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module.exports = Self => {
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module.exports = Self => {
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Self.remoteMethodCtx('refundAll', {
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Self.remoteMethodCtx('refundAll', {
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description: 'Create ticket with all lines and services changing the sign to the quantites',
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description: 'Create ticket refund with all lines and services changing the sign to the quantites',
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accessType: 'WRITE',
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accessType: 'WRITE',
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accepts: [{
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accepts: [{
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arg: 'ticketId',
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arg: 'sales',
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type: 'number',
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description: 'The sales',
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type: ['object'],
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required: true
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},
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{
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arg: 'services',
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type: ['object'],
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required: true,
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required: true,
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description: 'The ticket id'
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description: 'The services'
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}],
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}],
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returns: {
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returns: {
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type: 'number',
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type: 'number',
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@ -20,7 +26,7 @@ module.exports = Self => {
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}
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}
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});
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});
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Self.refundAll = async(ctx, ticketId, options) => {
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Self.refundAll = async(ctx, sales, services, options) => {
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const myOptions = {};
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const myOptions = {};
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let tx;
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let tx;
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@ -49,27 +55,26 @@ module.exports = Self => {
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CREATE TEMPORARY TABLE tmp.sale
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CREATE TEMPORARY TABLE tmp.sale
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SELECT s.id, s.itemFk, - s.quantity, s.concept, s.price, s.discount
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SELECT s.id, s.itemFk, - s.quantity, s.concept, s.price, s.discount
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FROM sale s
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FROM sale s
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JOIN ticket t ON t.id = s.ticketFk
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WHERE s.id IN (?);
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WHERE t.id IN (?);
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CREATE TEMPORARY TABLE tmp.ticketService
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CREATE TEMPORARY TABLE tmp.ticketService
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SELECT ts.description, - ts.quantity, ts.price, ts.taxClassFk, ts.ticketServiceTypeFk
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SELECT ts.description, - ts.quantity, ts.price, ts.taxClassFk, ts.ticketServiceTypeFk
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FROM ticketService ts
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FROM ticketService ts
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WHERE ts.ticketFk IN (?);
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WHERE ts.id IN (?);
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CALL vn.ticket_doRefund(?, @newTicket);
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CALL vn.ticket_doRefund(@newTicket);
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DROP TEMPORARY TABLE tmp.sale;
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DROP TEMPORARY TABLE tmp.sale;
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DROP TEMPORARY TABLE tmp.ticketService;`;
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DROP TEMPORARY TABLE tmp.ticketService;`;
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await Self.rawSql(query, [ticketId, ticketId, ticketId], myOptions);
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await Self.rawSql(query, [sales, services], myOptions);
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const [newTicket] = await Self.rawSql('SELECT @newTicket id', null, myOptions);
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const [newTicket] = await Self.rawSql('SELECT @newTicket id', null, myOptions);
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ticketId = newTicket.id;
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const newTicketId = newTicket.id;
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if (tx) await tx.commit();
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if (tx) await tx.commit();
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return ticketId;
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return newTicketId;
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} catch (e) {
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} catch (e) {
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if (tx) await tx.rollback();
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if (tx) await tx.rollback();
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throw e;
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throw e;
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