db/changes/10370-cucumber/00-acl.sql

@@ -0,0 +1,2 @@
+INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
+    VALUES('InvoiceInDueDay', '*', '*', 'ALLOW', 'ROLE', 'administrative');

modules/invoiceIn/back/methods/invoice-in/getTotals.js

@@ -0,0 +1,52 @@
+module.exports = Self => {
+    Self.remoteMethodCtx('getTotals', {
+        description: 'Return totals for an invoiceIn',
+        accessType: 'READ',
+        accepts: {
+            arg: 'id',
+            type: 'number',
+            required: true,
+            description: 'invoiceIn id',
+            http: {source: 'path'}
+        },
+        returns: {
+            type: 'object',
+            root: true
+        },
+        http: {
+            path: '/:id/getTotals',
+            verb: 'GET'
+        }
+    });
+
+    Self.getTotals = async(ctx, id, options) => {
+        let tx;
+        const myOptions = {};
+
+        if (typeof options == 'object')
+            Object.assign(myOptions, options);
+
+        if (!myOptions.transaction) {
+            tx = await Self.beginTransaction({});
+            myOptions.transaction = tx;
+        }
+
+        try {
+            return (await Self.rawSql(`
+            SELECT iit.*,
+                    SUM(iidd.amount) totalDueDay
+                FROM vn.invoiceIn ii
+                    LEFT JOIN (SELECT SUM(iit.taxableBase) totalTaxableBase,
+                        SUM(iit.taxableBase * (1 + (ti.PorcentajeIva / 100))) totalVat
+                            FROM vn.invoiceInTax iit 
+                                LEFT JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk 
+                            WHERE iit.invoiceInFk = ?) iit ON TRUE
+                    LEFT JOIN vn.invoiceInDueDay iidd ON iidd.invoiceInFk = ii.id 
+                WHERE
+                    ii.id = ?`, [id, id]))[0];
+        } catch (e) {
+            if (tx) await tx.rollback();
+            throw e;
+        }
+    };
+};

modules/invoiceIn/back/methods/invoice-in/toBook.js

@@ -39,13 +39,6 @@ module.exports = Self => {
             if (totals.totalDueDay != totals.totalTaxableBase && totals.totalDueDay != totals.totalVal)
                 throw new UserError(`Amounts do not match`);
 
-            /* const now = new Date();
-             const hasFuturePayments = await models.InvoiceInDueDay.findOne({
-                where: {
-                    invoiceInFk: id,
-                    dueDated: {gte: now}
-                }
-            });*/
             await Self.rawSql(`CALL vn.invoiceInBookingMain(?)`, [id], myOptions);
             if (tx) await tx.commit();
         } catch (e) {

modules/invoiceIn/back/models/invoice-in.js

@@ -3,19 +3,5 @@ module.exports = Self => {
     require('../methods/invoice-in/summary')(Self);
     require('../methods/invoice-in/clone')(Self);
     require('../methods/invoice-in/toBook')(Self);
-
-    Self.getTotals = async function getTotals(invoiceInFk) {
-        return (await Self.rawSql(`
-        SELECT iit.*,
-                SUM(iidd.amount) totalDueDay
-            FROM vn.invoiceIn ii
-                LEFT JOIN (SELECT SUM(iit.taxableBase) totalTaxableBase,
-                    SUM(iit.taxableBase * (1 + (ti.PorcentajeIva / 100))) totalVat
-                        FROM vn.invoiceInTax iit 
-                            LEFT JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk 
-                        WHERE iit.invoiceInFk = ?) iit ON TRUE
-                LEFT JOIN vn.invoiceInDueDay iidd ON iidd.invoiceInFk = ii.id 
-            WHERE
-                ii.id = ?`, [invoiceInFk, invoiceInFk]))[0];
-    };
+    require('../methods/invoice-in/getTotals')(Self);
 };

modules/invoiceIn/front/descriptor/index.html

@@ -1,7 +1,7 @@
 <vn-descriptor-content module="invoiceIn" description="$ctrl.invoiceIn.supplierRef">
     <slot-menu>
         <vn-item
-            ng-click="$ctrl.toBook()"
+            ng-click="$ctrl.checktoBook()"
             vn-acl="administrative"
             ng-hide="$ctrl.invoiceIn.isBooked == true"
             translate>
@@ -72,3 +72,8 @@
 <vn-supplier-descriptor-popover
     vn-id="supplierDescriptor">
 </vn-supplier-descriptor-popover>
+<vn-confirm 
+    vn-id="confirm-toBookAnyway"
+    message="???"
+    on-accept="$ctrl.onAcceptToBook()">
+</vn-confirm>

modules/invoiceIn/front/descriptor/index.js

@@ -51,9 +51,38 @@ class Controller extends Descriptor {
         return this.getData(`InvoiceIns/${this.id}`, {filter})
             .then(res => this.entity = res.data);
     }
-    toBook() {
-        return this.$http.post(`InvoiceIns/${this.id}/toBook`)
-            .then(() => this.vnApp.showSuccess(this.$t('InvoiceIn booked')));
+    checktoBook() {
+        let message = '';
+        const id = this.invoiceIn.id;
+        this.$q.all([
+            this.$http.get(`InvoiceIns/${this.id}/getTotals`)
+                .then(res => {
+                    if (res.data.totalDueDay != res.data.totalTaxableBase && res.data.totalDueDay != res.data.totalVat)
+                        message += 'amountsNotMatch';
+                }),
+            this.$http.get('InvoiceInDueDays/count', {
+                filter: {
+                    where: {
+                        invoiceInFk: id,
+                        dueDated: {gte: new Date()}
+                    }
+                }})
+                .then(res => {
+                    if (res)
+                        message += 'future payments';
+                })
+
+        ]).finally(() => {
+            if (message > '')
+                this.$.confirmToBookAnyway.show();
+            else
+                onAcceptToBook();
+        });
+    }
+
+    onAcceptToBook() {
+        this.$http.post(`InvoiceIns/${this.id}/toBook`);
+        this.vnApp.showSuccess(this.$t('InvoiceIn booked'));
     }
 }