loopback/locale/en.json

@@ -115,7 +115,7 @@
 	"This client is not invoiceable": "This client is not invoiceable",
 	"INACTIVE_PROVIDER": "Inactive provider",
 	"reference duplicated": "reference duplicated",
-	"The PDF document does not exists": "The PDF document does not exists. Try regenerating it from 'Regenerate invoice PDF' option",
+	"The PDF document does not exist": "The PDF document does not exists. Try regenerating it from 'Regenerate invoice PDF' option",
 	"This item is not available": "This item is not available",
 	"Deny buy request": "Purchase request for ticket id [{{ticketId}}]({{{url}}}) has been rejected. Reason: {{observation}}",
 	"The type of business must be filled in basic data": "The type of business must be filled in basic data",
@@ -175,5 +175,6 @@
 	"Pass expired": "The password has expired, change it from Salix",
 	"Can't transfer claimed sales": "Can't transfer claimed sales",
 	"Invalid quantity": "Invalid quantity",
-    "Failed to upload delivery note": "Error to upload delivery note {{id}}"
+    "Failed to upload delivery note": "Error to upload delivery note {{id}}",
+    "Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address"
 }

loopback/locale/es.json

@@ -211,7 +211,7 @@
 	"You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito",
 	"You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas",
 	"Amounts do not match": "Las cantidades no coinciden",
-	"The PDF document does not exists": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'",
+	"The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'",
 	"The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos",
 	"You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días",
 	"The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día",
@@ -265,7 +265,7 @@
 	"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",
+	"Exists an invoice with a future date": "Existe una factura con fecha posterior",
 	"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",
@@ -294,5 +294,9 @@
 	"Invalid NIF for VIES": "Invalid NIF for VIES",
 	"Ticket does not exist": "Este ticket no existe",
 	"Ticket is already signed": "Este ticket ya ha sido firmado",
+	"Fecha fuera de rango": "Fecha fuera de rango",
+	"Error while generating PDF": "Error al generar PDF",
+	"Error when sending mail to client": "Error al enviar el correo al cliente",
+    "Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico",
 	"The renew period has not been exceeded": "El periodo de renovación no ha sido superado"
 }

modules/client/back/locale/client/en.yml

@@ -52,4 +52,5 @@ columns:
     hasInvoiceSimplified: simplified invoice
     typeFk: type
     lastSalesPersonFk: last salesperson
-
+    rating: rating
+    recommendedCredit: recommended credit

modules/client/back/locale/client/es.yml

@@ -52,4 +52,5 @@ columns:
     hasInvoiceSimplified: factura simple
     typeFk: tipo
     lastSalesPersonFk: último comercial
-
+    rating: clasificación
+    recommendedCredit: crédito recomendado

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

@@ -1,5 +1,4 @@
 const UserError = require('vn-loopback/util/user-error');
-const print = require('vn-print');
 
 module.exports = Self => {
     Self.remoteMethodCtx('createPdf', {
@@ -26,9 +25,6 @@ module.exports = Self => {
     Self.createPdf = async function(ctx, id, options) {
         const models = Self.app.models;
 
-        if (process.env.NODE_ENV == 'test')
-            throw new UserError(`Action not allowed on the test environment`);
-
         let tx;
         const myOptions = {};
 
@@ -41,40 +37,20 @@ module.exports = Self => {
         }
 
         try {
-            const invoiceOut = await Self.findById(id, null, myOptions);
-            const canCreatePdf = await models.ACL.checkAccessAcl(ctx, 'InvoiceOut', 'canCreatePdf', 'WRITE');
+            const invoiceOut = await Self.findById(id, {fields: ['hasPdf']}, myOptions);
 
-            if (invoiceOut.hasPdf && !canCreatePdf)
-                throw new UserError(`You don't have enough privileges`);
+            if (invoiceOut.hasPdf) {
+                const canCreatePdf = await models.ACL.checkAccessAcl(ctx, 'InvoiceOut', 'canCreatePdf', 'WRITE');
+                if (!canCreatePdf)
+                    throw new UserError(`You don't have enough privileges`);
+            }
 
-            await invoiceOut.updateAttributes({
-                hasPdf: true
-            }, myOptions);
-
-            const invoiceReport = new print.Report('invoice', {
-                reference: invoiceOut.ref,
-                recipientId: invoiceOut.clientFk
-            });
-            const buffer = await invoiceReport.toPdfStream();
-
-            const issued = invoiceOut.issued;
-            const year = issued.getFullYear().toString();
-            const month = (issued.getMonth() + 1).toString();
-            const day = issued.getDate().toString();
-
-            const fileName = `${year}${invoiceOut.ref}.pdf`;
-
-            // Store invoice
-            await print.storage.write(buffer, {
-                type: 'invoice',
-                path: `${year}/${month}/${day}`,
-                fileName: fileName
-            });
+            await Self.makePdf(id, myOptions);
 
             if (tx) await tx.commit();
-        } catch (e) {
+        } catch (err) {
             if (tx) await tx.rollback();
-            throw e;
+            throw err;
         }
     };
 };

modules/invoiceOut/back/methods/invoiceOut/download.js

@@ -43,7 +43,9 @@ module.exports = Self => {
             Object.assign(myOptions, options);
 
         try {
-            const invoiceOut = await models.InvoiceOut.findById(id, null, myOptions);
+            const invoiceOut = await models.InvoiceOut.findById(id, {
+                fields: ['ref', 'issued']
+            }, myOptions);
 
             const issued = invoiceOut.issued;
             const year = issued.getFullYear().toString();
@@ -73,7 +75,7 @@ module.exports = Self => {
             return [stream, file.contentType, `filename="${file.name}"`];
         } catch (error) {
             if (error.code === 'ENOENT')
-                throw new UserError('The PDF document does not exists');
+                throw new UserError('The PDF document does not exist');
 
             throw error;
         }

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

@@ -51,6 +51,9 @@ module.exports = Self => {
         const args = ctx.args;
         const models = Self.app.models;
         const myOptions = {userId: ctx.req.accessToken.userId};
+        const $t = ctx.req.__; // $translate
+        const origin = ctx.req.headers.origin;
+
         let tx;
 
         if (typeof options == 'object')
@@ -109,17 +112,22 @@ module.exports = Self => {
             ], myOptions);
 
             const [newInvoice] = await Self.rawSql(`SELECT @invoiceId id`, null, myOptions);
-            if (newInvoice.id) {
-                await Self.rawSql('CALL invoiceOutBooking(?)', [newInvoice.id], myOptions);
+            if (!newInvoice)
+                throw new UserError('No tickets to invoice', 'notInvoiced');
 
-                invoiceOut = await models.InvoiceOut.findById(newInvoice.id, {
-                    include: {
-                        relation: 'client'
+            await Self.rawSql('CALL invoiceOutBooking(?)', [newInvoice.id], myOptions);
+
+            invoiceOut = await models.InvoiceOut.findById(newInvoice.id, {
+                fields: ['id', 'ref', 'clientFk'],
+                include: {
+                    relation: 'client',
+                    scope: {
+                        fields: ['email', 'isToBeMailed', 'salesPersonFk']
                     }
-                }, myOptions);
+                }
+            }, myOptions);
 
-                invoiceId = newInvoice.id;
-            }
+            invoiceId = newInvoice.id;
 
             if (tx) await tx.commit();
         } catch (e) {
@@ -127,26 +135,45 @@ module.exports = Self => {
             throw e;
         }
 
-        if (invoiceId) {
-            if (!invoiceOut.client().isToBeMailed) {
-                const query = `
-                    CALL vn.report_print(
-                        'invoice',
-                        ?,
-                        account.myUser_getId(),
-                        JSON_OBJECT('refFk', ?),
-                        'normal'
-                    );`;
-                await models.InvoiceOut.rawSql(query, [args.printerFk, invoiceOut.ref]);
-            } else {
+        try {
+            await Self.makePdf(invoiceId);
+        } catch (err) {
+            console.error(err);
+            throw new UserError('Error while generating PDF', 'pdfError');
+        }
+
+        if (invoiceOut.client().isToBeMailed) {
+            try {
                 ctx.args = {
                     reference: invoiceOut.ref,
-                    recipientId: invoiceOut.clientFk,
+                    recipientId: args.clientId,
                     recipient: invoiceOut.client().email
                 };
                 await models.InvoiceOut.invoiceEmail(ctx, invoiceOut.ref);
+            } catch (err) {
+                const message = $t('Mail not sent', {
+                    clientId: args.clientId,
+                    clientUrl: `${origin}/#!/claim/${args.id}/summary`
+                });
+                const salesPersonId = invoiceOut.client().salesPersonFk;
+
+                if (salesPersonId)
+                    await models.Chat.sendCheckingPresence(ctx, salesPersonId, message);
+
+                throw new UserError('Error when sending mail to client', 'mailNotSent');
             }
+        } else {
+            const query = `
+                CALL vn.report_print(
+                    'invoice',
+                    ?,
+                    account.myUser_getId(),
+                    JSON_OBJECT('refFk', ?),
+                    'normal'
+                );`;
+            await models.InvoiceOut.rawSql(query, [args.printerFk, invoiceOut.ref]);
         }
+
         return invoiceId;
     };
 

modules/invoiceOut/back/methods/invoiceOut/invoiceEmail.js

@@ -1,3 +1,4 @@
+const UserError = require('vn-loopback/util/user-error');
 const {Email} = require('vn-print');
 
 module.exports = Self => {
@@ -74,6 +75,10 @@ module.exports = Self => {
             ]
         };
 
-        return email.send(mailOptions);
+        try {
+            return email.send(mailOptions);
+        } catch (err) {
+            throw new UserError('Error when sending mail to client', 'mailNotSent');
+        }
     };
 };

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

@@ -18,12 +18,14 @@ describe('InvoiceOut invoiceClient()', () => {
         accessToken: {userId: userId},
         __: value => {
             return value;
-        }
+        },
+        headers: {origin: 'http://localhost'}
+
     };
     const ctx = {req: activeCtx};
 
     it('should make a global invoicing', async() => {
-        spyOn(models.InvoiceOut, 'createPdf').and.returnValue(new Promise(resolve => resolve(true)));
+        spyOn(models.InvoiceOut, 'makePdf').and.returnValue(new Promise(resolve => resolve(true)));
         spyOn(models.InvoiceOut, 'invoiceEmail');
 
         const tx = await models.InvoiceOut.beginTransaction({});

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

@@ -1,3 +1,5 @@
+const print = require('vn-print');
+
 module.exports = Self => {
     require('../methods/invoiceOut/filter')(Self);
     require('../methods/invoiceOut/summary')(Self);
@@ -19,4 +21,34 @@ module.exports = Self => {
     require('../methods/invoiceOut/getInvoiceDate')(Self);
     require('../methods/invoiceOut/negativeBases')(Self);
     require('../methods/invoiceOut/negativeBasesCsv')(Self);
+
+    Self.makePdf = async function(id, options) {
+        const fields = ['id', 'hasPdf', 'ref', 'issued'];
+        const invoiceOut = await Self.findById(id, {fields}, options);
+        const invoiceReport = new print.Report('invoice', {
+            reference: invoiceOut.ref
+        });
+        const buffer = await invoiceReport.toPdfStream();
+
+        const issued = invoiceOut.issued;
+        const year = issued.getFullYear().toString();
+        const month = (issued.getMonth() + 1).toString();
+        const day = issued.getDate().toString();
+
+        const fileName = `${year}${invoiceOut.ref}.pdf`;
+
+        // Store invoice
+
+        await invoiceOut.updateAttributes({
+            hasPdf: true
+        }, options);
+
+        if (process.env.NODE_ENV !== 'test') {
+            await print.storage.write(buffer, {
+                type: 'invoice',
+                path: `${year}/${month}/${day}`,
+                fileName: fileName
+            });
+        }
+    };
 };

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

@@ -55,7 +55,11 @@
                     {{::error.address.nickname}}
                 </vn-td>
                 <vn-td expand>
-                    <span class="chip alert">{{::error.message}}</span>
+                    <span
+                        class="chip"
+                        ng-class="error.isWarning ? 'warning': 'alert'">
+                        {{::error.message}}
+                    </span>
                 </vn-td>
             </vn-tr>
         </vn-tbody>

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

@@ -7,29 +7,29 @@ class Controller extends Section {
     $onInit() {
         const date = Date.vnNew();
         Object.assign(this, {
-          maxShipped: new Date(date.getFullYear(), date.getMonth(), 0),
-          clientsToInvoice: 'all',
+            maxShipped: new Date(date.getFullYear(), date.getMonth(), 0),
+            clientsToInvoice: 'all',
         });
 
         this.$http.get('UserConfigs/getUserConfig')
-          .then(res => {
-            this.companyFk = res.data.companyFk;
-            this.getInvoiceDate(this.companyFk);
-          });
-      }
+            .then(res => {
+                this.companyFk = res.data.companyFk;
+                this.getInvoiceDate(this.companyFk);
+            });
+    }
 
-      getInvoiceDate(companyFk) {
-        const params = { companyFk: companyFk };
+    getInvoiceDate(companyFk) {
+        const params = {companyFk: companyFk};
         this.fetchInvoiceDate(params);
-      }
+    }
 
-      fetchInvoiceDate(params) {
-        this.$http.get('InvoiceOuts/getInvoiceDate', { params })
-          .then(res => {
-            this.minInvoicingDate = res.data.issued ? new Date(res.data.issued) : null;
-            this.invoiceDate = this.minInvoicingDate;
-          });
-      }
+    fetchInvoiceDate(params) {
+        this.$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';
@@ -49,7 +49,7 @@ class Controller extends Section {
             if (this.invoiceDate < this.maxShipped)
                 throw new UserError('Invoice date can\'t be less than max date');
             if (this.minInvoicingDate && this.invoiceDate.getTime() < this.minInvoicingDate.getTime())
-                throw new UserError('Exists an invoice with a previous date');
+                throw new UserError('Exists an invoice with a future date');
             if (!this.companyFk)
                 throw new UserError('Choose a valid company');
             if (!this.printerFk)
@@ -108,16 +108,30 @@ class Controller extends Section {
         this.$http.post(`InvoiceOuts/invoiceClient`, params)
             .then(() => this.invoiceNext())
             .catch(res => {
-                const message = res.data?.error?.message || res.message;
                 if (res.status >= 400 && res.status < 500) {
-                    this.errors.unshift({address, message});
+                    const error = res.data?.error;
+                    let isWarning;
+                    const filter = {
+                        where: {
+                            id: address.clientId
+                        }
+                    };
+                    switch (error?.code) {
+                    case 'pdfError':
+                    case 'mailNotSent':
+                        isWarning = true;
+                        break;
+                    }
+
+                    const message = error?.message || res.message;
+                    this.errors.unshift({address, message, isWarning});
                     this.invoiceNext();
                 } else {
                     this.invoicing = false;
                     this.status = 'done';
                     throw new UserError(`Critical invoicing error, proccess stopped`);
                 }
-            })
+            });
     }
 
     invoiceNext() {

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

@@ -18,4 +18,4 @@ Invoice out: Facturar
 One client: Un solo cliente
 Choose a valid client: Selecciona un cliente válido
 Stop: Parar
-Critical invoicing error, proccess stopped: Error crítico al facturar, proceso detenido
+Critical invoicing error, proccess stopped: Error crítico al facturar, proceso detenido

print/core/smtp.js

@@ -46,14 +46,21 @@ module.exports = {
         const fileNames = attachments.join(',\n');
 
         await db.rawSql(`
-            INSERT INTO vn.mail (receiver, replyTo, sent, subject, body, attachment, status)
-                VALUES (?, ?, 1, ?, ?, ?, ?)`, [
+            INSERT INTO vn.mail
+                SET receiver = ?,
+                    replyTo = ?,
+                    sent = ?,
+                    subject = ?,
+                    body = ?,
+                    attachment = ?,
+                    status = ?`, [
             options.to,
             options.replyTo,
+            error ? 2 : 1,
             options.subject,
             options.text || options.html,
             fileNames,
-            error && error.message || 'Sent'
+            error && error.message || 'OK'
         ]);
     }
 

print/templates/reports/invoice/assets/css/style.css

@@ -16,6 +16,10 @@ h2 {
     font-size: 22px
 }
 
+.column-oriented td,
+.column-oriented th {
+    padding: 6px
+}
 
 #nickname h2 {
     max-width: 400px;
@@ -39,4 +43,4 @@ h2 {
 
 .phytosanitary-info {
     margin-top: 10px
-}
+}

print/templates/reports/invoice/invoice.html

@@ -62,7 +62,7 @@
                     </tbody>
                 </table>
             </div>
-            <div class="vn-mt-lg" v-for="ticket in tickets">
+            <div class="vn-mt-ml" v-for="ticket in tickets">
                 <div class="table-title clearfix">
                     <div class="pull-left">
                         <h2>{{$t('deliveryNote')}}</h2>
@@ -106,13 +106,6 @@
                             <td class="centered">{{sale.vatType}}</td>
                             <td class="number">{{saleImport(sale) | currency('EUR', $i18n.locale)}}</td>
                         </tr>
-                        <tr class="description font light-gray">
-                            <td colspan="7">
-                                <span v-if="sale.value5"> <strong>{{sale.tag5}}</strong> {{sale.value5}} </span>
-                                <span v-if="sale.value6"> <strong>{{sale.tag6}}</strong> {{sale.value6}} </span>
-                                <span v-if="sale.value7"> <strong>{{sale.tag7}}</strong> {{sale.value7}} </span>
-                            </td>
-                        </tr>
                     </tbody>
                     <tfoot>
                         <tr>