Merge branch 'dev' into 5182-print_publish

.vscode/settings.json

@@ -4,5 +4,6 @@
     "files.eol": "\n",
     "editor.codeActionsOnSave": {
         "source.fixAll.eslint": true
-    }
+    },
+    "search.useIgnoreFiles": false
 }

db/changes/231001/00-invoiceOut.sql

@@ -0,0 +1,6 @@
+ALTER TABLE vn.invoiceOutSerial 
+	ADD `type` ENUM('global', 'quick') DEFAULT NULL NULL;
+
+	UPDATE vn.invoiceOutSerial 
+		SET type = 'global'
+		WHERE code IN ('A','V');

db/changes/231001/00-invoiceOut_getWeight.sql

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

db/changes/231001/00-report.sql

@@ -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;
+

db/changes/231001/01-invoiceOut_getMaxIssued.sql

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

db/changes/231001/02-invoiceOut_new.sql

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

db/changes/231001/03-ticketPackaging_add.sql

@@ -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 ;

db/dump/fixtures.sql

@@ -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);

db/dump/structure.sql

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

e2e/helpers/selectors.js

@@ -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]',

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

@@ -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);
     });
 

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

@@ -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);
     });
 });

front/package-lock.json

@@ -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"
 		}
 	}
 }

loopback/locale/en.json

@@ -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"
 }

loopback/locale/es.json

@@ -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"

modules/invoiceOut/back/methods/invoiceOut/clientsToInvoice.js

@@ -4,47 +4,37 @@ module.exports = Self => {
         accessType: 'WRITE',
         accepts: [
             {
+                arg: 'clientId',
+                type: 'number',
+                description: 'The client id'
+            }, {
                 arg: 'invoiceDate',
                 type: 'date',
-                description: 'The invoice date'
-            },
-            {
+                description: 'The invoice date',
+                required: true
+            }, {
                 arg: 'maxShipped',
                 type: 'date',
-                description: 'The maximum shipped date'
-            },
-            {
-                arg: 'fromClientId',
-                type: 'number',
-                description: 'The minimum client id'
-            },
-            {
-                arg: 'toClientId',
-                type: 'number',
-                description: 'The maximum client id'
-            },
-            {
+                description: 'The maximum shipped date',
+                required: true
+            }, {
                 arg: 'companyFk',
                 type: 'number',
-                description: 'The company id to invoice'
-            }
+                description: 'The company id to invoice',
+                required: true
+            },
         ],
-        returns: [{
-            arg: 'clientsAndAddresses',
-            type: ['object']
+        returns: {
+            type: 'Object',
+            root: true
         },
-        {
-            arg: 'invoice',
-            type: 'object'
-        }],
         http: {
             path: '/clientsToInvoice',
             verb: 'POST'
         }
     });
 
-    Self.clientsToInvoice = async(ctx, options) => {
-        const args = ctx.args;
+    Self.clientsToInvoice = async(ctx, clientId, invoiceDate, maxShipped, companyFk, options) => {
         let tx;
         const myOptions = {};
 
@@ -56,134 +46,52 @@ module.exports = Self => {
             myOptions.transaction = tx;
         }
 
-        let query;
         try {
-            query = `
-                SELECT MAX(issued) issued
-                    FROM vn.invoiceOut io
-                        JOIN vn.time t ON t.dated = io.issued
-                    WHERE io.serial = 'A'
-                        AND t.year = YEAR(?)
-                        AND io.companyFk = ?`;
-            const [maxIssued] = await Self.rawSql(query, [
-                args.invoiceDate,
-                args.companyFk
-            ], myOptions);
-
-            const maxSerialDate = maxIssued.issued || args.invoiceDate;
-            if (args.invoiceDate < maxSerialDate)
-                args.invoiceDate = maxSerialDate;
-
-            if (args.invoiceDate < args.maxShipped)
-                args.maxShipped = args.invoiceDate;
-
-            const minShipped = Date.vnNew();
-            minShipped.setFullYear(minShipped.getFullYear() - 1);
-            minShipped.setMonth(1);
-            minShipped.setDate(1);
-            minShipped.setHours(0, 0, 0, 0);
-
             // Packaging liquidation
             const vIsAllInvoiceable = false;
-            const clientsWithPackaging = await getClientsWithPackaging(ctx, myOptions);
-            for (let client of clientsWithPackaging) {
-                await Self.rawSql('CALL packageInvoicing(?, ?, ?, ?, @newTicket)', [
-                    client.id,
-                    args.invoiceDate,
-                    args.companyFk,
-                    vIsAllInvoiceable
-                ], myOptions);
-            }
+            await Self.rawSql('CALL ticketPackaging_add(?, ?, ?, ?)', [
+                clientId,
+                invoiceDate,
+                companyFk,
+                vIsAllInvoiceable
+            ], myOptions);
 
-            const invoiceableClients = await getInvoiceableClients(ctx, myOptions);
+            const minShipped = Date.vnNew();
+            minShipped.setFullYear(maxShipped.getFullYear() - 1);
 
-            if (!invoiceableClients) return;
+            const query = `
+                SELECT c.id clientId,
+                        c.name clientName,
+                        a.id,
+                        a.nickname
+                    FROM ticket t
+                        JOIN address a ON a.id = t.addressFk
+                        JOIN client c ON c.id = t.clientFk
+                    WHERE t.refFk IS NULL
+                        AND t.shipped BETWEEN ? AND util.dayEnd(?)
+                        AND (t.clientFk = ? OR ? IS NULL )
+                        AND t.companyFk = ?
+                        AND c.hasToInvoice
+                        AND c.isTaxDataChecked
+                        AND c.isActive
+                        AND NOT t.isDeleted
+                    GROUP BY c.id, IF(c.hasToInvoiceByAddress, a.id, TRUE)
+                    HAVING SUM(t.totalWithVat) > 0;`;
 
-            const clientsAndAddresses = invoiceableClients.map(invoiceableClient => {
-                return {
-                    clientId: invoiceableClient.id,
-                    addressId: invoiceableClient.addressFk
-
-                };
-            }
-            );
+            const addresses = await Self.rawSql(query, [
+                minShipped,
+                maxShipped,
+                clientId,
+                clientId,
+                companyFk
+            ], myOptions);
 
             if (tx) await tx.commit();
 
-            return [
-                clientsAndAddresses,
-                {
-                    invoiceDate: args.invoiceDate,
-                    maxShipped: args.maxShipped,
-                    fromClientId: args.fromClientId,
-                    toClientId: args.toClientId,
-                    companyFk: args.companyFk,
-                    minShipped: minShipped
-                }
-            ];
+            return addresses;
         } catch (e) {
             if (tx) await tx.rollback();
             throw e;
         }
     };
-
-    async function getClientsWithPackaging(ctx, options) {
-        const models = Self.app.models;
-        const args = ctx.args;
-        const query = `SELECT DISTINCT clientFk AS id
-                        FROM ticket t
-                            JOIN ticketPackaging tp ON t.id = tp.ticketFk
-                            JOIN client c ON c.id = t.clientFk
-                        WHERE t.shipped BETWEEN  '2017-11-21' AND ?
-                            AND t.clientFk >= ?
-                            AND (t.clientFk <= ? OR ? IS NULL)
-                            AND c.isActive`;
-        return models.InvoiceOut.rawSql(query, [
-            args.maxShipped,
-            args.fromClientId,
-            args.toClientId,
-            args.toClientId
-        ], options);
-    }
-
-    async function getInvoiceableClients(ctx, options) {
-        const models = Self.app.models;
-        const args = ctx.args;
-        const minShipped = Date.vnNew();
-        minShipped.setFullYear(minShipped.getFullYear() - 1);
-
-        const query = `SELECT
-                    c.id,
-                    SUM(IFNULL
-                        (
-                            s.quantity *
-                            s.price * (100-s.discount)/100,
-                        0)
-                            + IFNULL(ts.quantity * ts.price,0)
-                    ) AS sumAmount,
-                    c.hasToInvoiceByAddress,
-                    c.email,
-                    c.isToBeMailed,
-                    a.id addressFk
-            FROM ticket t
-                LEFT JOIN sale s ON s.ticketFk = t.id
-                LEFT JOIN ticketService ts ON ts.ticketFk = t.id
-                JOIN address a ON a.id = t.addressFk
-                JOIN client c ON c.id = t.clientFk
-            WHERE ISNULL(t.refFk) AND c.id >= ?
-                AND (t.clientFk <= ? OR ? IS NULL)
-                AND t.shipped BETWEEN ? AND util.dayEnd(?)
-                AND t.companyFk = ? AND c.hasToInvoice
-                AND c.isTaxDataChecked AND c.isActive
-            GROUP BY c.id, IF(c.hasToInvoiceByAddress,a.id,TRUE) HAVING sumAmount > 0`;
-
-        return models.InvoiceOut.rawSql(query, [
-            args.fromClientId,
-            args.toClientId,
-            args.toClientId,
-            minShipped,
-            args.maxShipped,
-            args.companyFk
-        ], options);
-    }
 };

modules/invoiceOut/back/methods/invoiceOut/createPdf.js

@@ -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`);
 

modules/invoiceOut/back/methods/invoiceOut/downloadZip.js

@@ -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]);

modules/invoiceOut/back/methods/invoiceOut/getInvoiceDate.js

@@ -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;
+    };
+};

modules/invoiceOut/back/methods/invoiceOut/invoiceClient.js

@@ -1,43 +1,42 @@
+const UserError = require('vn-loopback/util/user-error');
+
 module.exports = Self => {
     Self.remoteMethodCtx('invoiceClient', {
         description: 'Make a invoice of a client',
         accessType: 'WRITE',
-        accepts: [{
-            arg: 'clientId',
-            type: 'number',
-            description: 'The client id to invoice',
-            required: true
-        },
-        {
-            arg: 'addressId',
-            type: 'number',
-            description: 'The address id to invoice',
-            required: true
-        },
-        {
-            arg: 'invoiceDate',
-            type: 'date',
-            description: 'The invoice date',
-            required: true
-        },
-        {
-            arg: 'maxShipped',
-            type: 'date',
-            description: 'The maximum shipped date',
-            required: true
-        },
-        {
-            arg: 'companyFk',
-            type: 'number',
-            description: 'The company id to invoice',
-            required: true
-        },
-        {
-            arg: 'minShipped',
-            type: 'date',
-            description: 'The minium shupped date',
-            required: true
-        }],
+        accepts: [
+            {
+                arg: 'clientId',
+                type: 'number',
+                description: 'The client id to invoice',
+                required: true
+            }, {
+                arg: 'addressId',
+                type: 'number',
+                description: 'The address id to invoice',
+                required: true
+            }, {
+                arg: 'invoiceDate',
+                type: 'date',
+                description: 'The invoice date',
+                required: true
+            }, {
+                arg: 'maxShipped',
+                type: 'date',
+                description: 'The maximum shipped date',
+                required: true
+            }, {
+                arg: 'companyFk',
+                type: 'number',
+                description: 'The company id to invoice',
+                required: true
+            }, {
+                arg: 'printerFk',
+                type: 'number',
+                description: 'The printer to print',
+                required: true
+            }
+        ],
         returns: {
             type: 'object',
             root: true
@@ -62,69 +61,65 @@ module.exports = Self => {
             myOptions.transaction = tx;
         }
 
+        const minShipped = Date.vnNew();
+        minShipped.setFullYear(args.maxShipped.getFullYear() - 1);
+
         let invoiceId;
         let invoiceOut;
         try {
             const client = await models.Client.findById(args.clientId, {
                 fields: ['id', 'hasToInvoiceByAddress']
             }, myOptions);
-            try {
-                if (client.hasToInvoiceByAddress) {
-                    await Self.rawSql('CALL ticketToInvoiceByAddress(?, ?, ?, ?)', [
-                        args.minShipped,
-                        args.maxShipped,
-                        args.addressId,
-                        args.companyFk
-                    ], myOptions);
-                } else {
-                    await Self.rawSql('CALL invoiceFromClient(?, ?, ?)', [
-                        args.maxShipped,
-                        client.id,
-                        args.companyFk
-                    ], myOptions);
-                }
 
-                // Make invoice
-                const isSpanishCompany = await getIsSpanishCompany(args.companyFk, myOptions);
-
-                // Validates ticket nagative base
-                const hasAnyNegativeBase = await getNegativeBase(myOptions);
-                if (hasAnyNegativeBase && isSpanishCompany)
-                    return tx.rollback();
-
-                query = `SELECT invoiceSerial(?, ?, ?) AS serial`;
-                const [invoiceSerial] = await Self.rawSql(query, [
+            if (client.hasToInvoiceByAddress) {
+                await Self.rawSql('CALL ticketToInvoiceByAddress(?, ?, ?, ?)', [
+                    minShipped,
+                    args.maxShipped,
+                    args.addressId,
+                    args.companyFk
+                ], myOptions);
+            } else {
+                await Self.rawSql('CALL invoiceFromClient(?, ?, ?)', [
+                    args.maxShipped,
                     client.id,
-                    args.companyFk,
-                    'G'
+                    args.companyFk
                 ], myOptions);
-                const serialLetter = invoiceSerial.serial;
-
-                query = `CALL invoiceOut_new(?, ?, NULL, @invoiceId)`;
-                await Self.rawSql(query, [
-                    serialLetter,
-                    args.invoiceDate
-                ], myOptions);
-
-                const [newInvoice] = await Self.rawSql(`SELECT @invoiceId id`, null, myOptions);
-                if (newInvoice.id) {
-                    await Self.rawSql('CALL invoiceOutBooking(?)', [newInvoice.id], myOptions);
-
-                    invoiceId = newInvoice.id;
-                }
-            } catch (e) {
-                const failedClient = {
-                    id: client.id,
-                    stacktrace: e
-                };
-                await notifyFailures(ctx, failedClient, myOptions);
             }
 
-            invoiceOut = await models.InvoiceOut.findById(invoiceId, {
-                include: {
-                    relation: 'client'
-                }
-            }, myOptions);
+            // Make invoice
+            const isSpanishCompany = await getIsSpanishCompany(args.companyFk, myOptions);
+
+            // Validates ticket nagative base
+            const hasAnyNegativeBase = await getNegativeBase(myOptions);
+            if (hasAnyNegativeBase && isSpanishCompany)
+                throw new UserError('Negative basis');
+
+            query = `SELECT invoiceSerial(?, ?, ?) AS serial`;
+            const [invoiceSerial] = await Self.rawSql(query, [
+                client.id,
+                args.companyFk,
+                'G'
+            ], myOptions);
+            const serialLetter = invoiceSerial.serial;
+
+            query = `CALL invoiceOut_new(?, ?, NULL, @invoiceId)`;
+            await Self.rawSql(query, [
+                serialLetter,
+                args.invoiceDate
+            ], myOptions);
+
+            const [newInvoice] = await Self.rawSql(`SELECT @invoiceId id`, null, myOptions);
+            if (newInvoice.id) {
+                await Self.rawSql('CALL invoiceOutBooking(?)', [newInvoice.id], myOptions);
+
+                invoiceOut = await models.InvoiceOut.findById(newInvoice.id, {
+                    include: {
+                        relation: 'client'
+                    }
+                }, myOptions);
+
+                invoiceId = newInvoice.id;
+            }
 
             if (tx) await tx.commit();
         } catch (e) {
@@ -132,15 +127,26 @@ module.exports = Self => {
             throw e;
         }
 
-        ctx.args = {
-            reference: invoiceOut.ref,
-            recipientId: invoiceOut.clientFk,
-            recipient: invoiceOut.client().email
-        };
-        try {
-            await models.InvoiceOut.invoiceEmail(ctx, invoiceOut.ref);
-        } catch (err) {}
-
+        if (invoiceId) {
+            if (!invoiceOut.client().isToBeMailed) {
+                const query = `
+                    CALL vn.report_print(
+                        'invoice',
+                        ?,
+                        account.myUser_getId(),
+                        JSON_OBJECT('refFk', ?),
+                        'normal'
+                    );`;
+                await models.InvoiceOut.rawSql(query, [args.printerFk, invoiceOut.ref]);
+            } else {
+                ctx.args = {
+                    reference: invoiceOut.ref,
+                    recipientId: invoiceOut.clientFk,
+                    recipient: invoiceOut.client().email
+                };
+                await models.InvoiceOut.invoiceEmail(ctx, invoiceOut.ref);
+            }
+        }
         return invoiceId;
     };
 
@@ -148,13 +154,12 @@ module.exports = Self => {
         const models = Self.app.models;
         const query = 'SELECT hasAnyNegativeBase() AS base';
         const [result] = await models.InvoiceOut.rawSql(query, null, options);
-
         return result && result.base;
     }
 
     async function getIsSpanishCompany(companyId, options) {
         const models = Self.app.models;
-        const query = `SELECT COUNT(*) AS total
+        const query = `SELECT COUNT(*) isSpanishCompany
                             FROM supplier s
                                 JOIN country c ON c.id = s.countryFk
                                     AND c.code = 'ES'
@@ -163,28 +168,6 @@ module.exports = Self => {
             companyId
         ], options);
 
-        return supplierCompany && supplierCompany.total;
-    }
-
-    async function notifyFailures(ctx, failedClient, options) {
-        const models = Self.app.models;
-        const userId = ctx.req.accessToken.userId;
-        const $t = ctx.req.__; // $translate
-
-        const worker = await models.EmailUser.findById(userId, null, options);
-        const subject = $t('Global invoicing failed');
-        let body = $t(`Wasn't able to invoice the following clients`) + ':<br/><br/>';
-
-        body += `ID: <strong>${failedClient.id}</strong>
-                <br/> <strong>${failedClient.stacktrace}</strong><br/><br/>`;
-
-        await Self.rawSql(`
-            INSERT INTO vn.mail (sender, replyTo, sent, subject, body)
-                VALUES (?, ?, FALSE, ?, ?)`, [
-            worker.email,
-            worker.email,
-            subject,
-            body
-        ], options);
+        return supplierCompany && supplierCompany.isSpanishCompany;
     }
 };

modules/invoiceOut/back/methods/invoiceOut/invoiceOutPdf.js

@@ -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"`];
+    };
+};

modules/invoiceOut/back/methods/invoiceOut/specs/filter.spec.js

@@ -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);
 

modules/invoiceOut/back/model-config.json

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

modules/invoiceOut/back/models/invoice-out.js

@@ -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);
 };

modules/invoiceOut/back/models/printer.json

@@ -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"
+    }]
+}

modules/invoiceOut/front/global-invoicing/index.html

@@ -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>

modules/invoiceOut/front/global-invoicing/index.js

@@ -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
+});

modules/invoiceOut/front/global-invoicing/index.spec.js

@@ -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');
+            });
+        });
+    });
+});

modules/invoiceOut/front/global-invoicing/locale/es.yml

@@ -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

modules/invoiceOut/front/global-invoicing/style.scss

@@ -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;
+    }
+
+}
+
+

modules/invoiceOut/front/index.js

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

modules/invoiceOut/front/index/global-invoicing/index.html

@@ -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>

modules/invoiceOut/front/index/global-invoicing/index.js

@@ -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: '<?'
-    }
-});

modules/invoiceOut/front/index/global-invoicing/index.spec.js

@@ -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();
-            });
-        });
-    });
-});

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

@@ -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...

modules/invoiceOut/front/index/global-invoicing/style.scss

@@ -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
-            }
-        }
-    }
-}

modules/invoiceOut/front/index/index.html

@@ -68,29 +68,13 @@
     </vn-card>
 </vn-data-viewer>
 <div fixed-bottom-right>
-    <vn-vertical style="align-items: center;">
-        <vn-button class="round sm vn-mb-sm"
-            icon="add"
-            ng-click="invoicingOptions.show($event)"
-            vn-tooltip="Make invoice..."
-            tooltip-position="left"
-            vn-acl="invoicing"
-            vn-acl-action="remove">
-        </vn-button>
-
-        <vn-menu vn-id="invoicingOptions">
-            <vn-item translate
-                name="manualInvoice"
-                ng-click="manualInvoicing.show()">
-                Manual invoicing
-            </vn-item>
-            <vn-item translate
-                name="globalInvoice"
-                ng-click="globalInvoicing.show()">
-                Global invoicing
-            </vn-item>
-        </vn-menu>
-    </vn-vertical>
+    <vn-button class="round sm vn-mb-sm"
+        icon="add"
+        ng-click="manualInvoicing.show()"
+        vn-tooltip="Make invoice..."
+        vn-acl="invoicing"
+        vn-acl-action="remove">
+    </vn-button>
 </div>
 <vn-popup vn-id="summary">
     <vn-invoice-out-summary
@@ -103,7 +87,3 @@
 <vn-invoice-out-manual
     vn-id="manual-invoicing">
 </vn-invoice-out-manual>
-<vn-invoice-out-global-invoicing
-    vn-id="global-invoicing"
-    company-fk="$ctrl.vnConfig.companyFk">
-</vn-invoice-out-global-invoicing>

modules/invoiceOut/front/routes.json

@@ -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",

modules/ticket/front/sale-tracking/index.html

@@ -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>

modules/ticket/front/sale-tracking/style.scss

@@ -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;

print/templates/reports/invoice/invoice.js

@@ -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]);