Merge branch 'dev' into 5182-print_publish
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gitea/salix/pipeline/head There was a failure building this commit
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This commit is contained in:
commit
dc936fe690
|
|
@ -4,5 +4,6 @@
|
|||
"files.eol": "\n",
|
||||
"editor.codeActionsOnSave": {
|
||||
"source.fixAll.eslint": true
|
||||
}
|
||||
},
|
||||
"search.useIgnoreFiles": false
|
||||
}
|
||||
|
|
|
|||
|
|
@ -0,0 +1,6 @@
|
|||
ALTER TABLE vn.invoiceOutSerial
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||||
ADD `type` ENUM('global', 'quick') DEFAULT NULL NULL;
|
||||
|
||||
UPDATE vn.invoiceOutSerial
|
||||
SET type = 'global'
|
||||
WHERE code IN ('A','V');
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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
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||||
* @param vInvoiceRef referencia de la factura
|
||||
* @return vTotalWeight peso de la factura
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||||
*/
|
||||
DECLARE vTotalWeight DECIMAL(10,2);
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||||
|
|
@ -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;
|
||||
|
|
@ -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;
|
||||
|
||||
|
|
@ -0,0 +1,34 @@
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|||
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$$
|
||||
DELIMITER ;
|
||||
|
|
@ -0,0 +1,258 @@
|
|||
DROP PROCEDURE IF EXISTS `vn`.`invoiceOut_new`;
|
||||
|
||||
DELIMITER $$
|
||||
$$
|
||||
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;
|
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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 ;
|
||||
|
|
@ -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 ;
|
||||
|
|
@ -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);
|
||||
|
|
|
|||
|
|
@ -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 */ ;
|
||||
|
|
@ -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;
|
||||
|
|
|
|||
|
|
@ -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]',
|
||||
|
|
|
|||
|
|
@ -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);
|
||||
});
|
||||
|
||||
|
|
|
|||
|
|
@ -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);
|
||||
});
|
||||
});
|
||||
|
|
|
|||
|
|
@ -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"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
|
|||
|
|
@ -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"
|
||||
}
|
||||
|
|
@ -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",
|
||||
|
|
@ -264,6 +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",
|
||||
"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"
|
||||
|
|
|
|||
|
|
@ -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'
|
||||
}
|
||||
],
|
||||
returns: [{
|
||||
arg: 'clientsAndAddresses',
|
||||
type: ['object']
|
||||
description: 'The company id to invoice',
|
||||
required: true
|
||||
},
|
||||
],
|
||||
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,
|
||||
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);
|
||||
}
|
||||
};
|
||||
|
|
|
|||
|
|
@ -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`);
|
||||
|
||||
|
|
|
|||
|
|
@ -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]);
|
||||
|
|
|
|||
|
|
@ -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;
|
||||
};
|
||||
};
|
||||
|
|
@ -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: [{
|
||||
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',
|
||||
}, {
|
||||
arg: 'printerFk',
|
||||
type: 'number',
|
||||
description: 'The printer to print',
|
||||
required: true
|
||||
}],
|
||||
}
|
||||
],
|
||||
returns: {
|
||||
type: 'object',
|
||||
root: true
|
||||
|
|
@ -62,16 +61,19 @@ 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,
|
||||
minShipped,
|
||||
args.maxShipped,
|
||||
args.addressId,
|
||||
args.companyFk
|
||||
|
|
@ -90,7 +92,7 @@ module.exports = Self => {
|
|||
// Validates ticket nagative base
|
||||
const hasAnyNegativeBase = await getNegativeBase(myOptions);
|
||||
if (hasAnyNegativeBase && isSpanishCompany)
|
||||
return tx.rollback();
|
||||
throw new UserError('Negative basis');
|
||||
|
||||
query = `SELECT invoiceSerial(?, ?, ?) AS serial`;
|
||||
const [invoiceSerial] = await Self.rawSql(query, [
|
||||
|
|
@ -110,37 +112,41 @@ module.exports = Self => {
|
|||
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, {
|
||||
invoiceOut = await models.InvoiceOut.findById(newInvoice.id, {
|
||||
include: {
|
||||
relation: 'client'
|
||||
}
|
||||
}, myOptions);
|
||||
|
||||
invoiceId = newInvoice.id;
|
||||
}
|
||||
|
||||
if (tx) await tx.commit();
|
||||
} catch (e) {
|
||||
if (tx) await tx.rollback();
|
||||
throw e;
|
||||
}
|
||||
|
||||
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
|
||||
};
|
||||
try {
|
||||
await models.InvoiceOut.invoiceEmail(ctx, invoiceOut.ref);
|
||||
} catch (err) {}
|
||||
|
||||
}
|
||||
}
|
||||
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;
|
||||
}
|
||||
};
|
||||
|
|
|
|||
|
|
@ -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"`];
|
||||
};
|
||||
};
|
||||
|
|
@ -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);
|
||||
|
||||
|
|
|
|||
|
|
@ -8,6 +8,9 @@
|
|||
"InvoiceContainer": {
|
||||
"dataSource": "invoiceStorage"
|
||||
},
|
||||
"Printer": {
|
||||
"dataSource": "vn"
|
||||
},
|
||||
"TaxArea": {
|
||||
"dataSource": "vn"
|
||||
},
|
||||
|
|
|
|||
|
|
@ -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);
|
||||
};
|
||||
|
|
|
|||
|
|
@ -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"
|
||||
}]
|
||||
}
|
||||
|
|
@ -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>
|
||||
|
|
@ -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
|
||||
});
|
||||
|
|
@ -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');
|
||||
});
|
||||
});
|
||||
});
|
||||
});
|
||||
|
|
@ -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
|
||||
|
|
@ -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;
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
|
@ -9,4 +9,4 @@ import './descriptor';
|
|||
import './descriptor-popover';
|
||||
import './descriptor-menu';
|
||||
import './index/manual';
|
||||
import './index/global-invoicing';
|
||||
import './global-invoicing';
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
@ -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: '<?'
|
||||
}
|
||||
});
|
||||
|
|
@ -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();
|
||||
});
|
||||
});
|
||||
});
|
||||
});
|
||||
|
|
@ -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...
|
||||
|
|
@ -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: $color-primary;
|
||||
vn-horizontal {
|
||||
justify-content: center
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
@ -68,29 +68,13 @@
|
|||
</vn-card>
|
||||
</vn-data-viewer>
|
||||
<div fixed-bottom-right>
|
||||
<vn-vertical style="align-items: center;">
|
||||
<vn-button class="round sm vn-mb-sm"
|
||||
icon="add"
|
||||
ng-click="invoicingOptions.show($event)"
|
||||
ng-click="manualInvoicing.show()"
|
||||
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>
|
||||
</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>
|
||||
|
|
@ -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",
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -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;
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -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]);
|
||||
|
||||
|
|
|
|||
Loading…
Reference in New Issue