db/changes/10451-april/00-invoiceOut_queue.sql

@@ -0,0 +1,14 @@
+create table `vn`.`invoiceOut_queue`
+(
+    invoiceFk int(10) unsigned not null,
+    queued     datetime   default now() not null,
+    printed     datetime  null,
+    `status`   VARCHAR(50) default ''     null,
+    constraint invoiceOut_queue_pk
+        primary key (invoiceFk),
+    constraint invoiceOut_queue_invoiceOut_id_fk
+        foreign key (invoiceFk) references invoiceOut (id)
+            on update cascade on delete cascade
+)
+    comment 'Queue for PDF invoicing';
+

modules/client/front/notification/index.js

@@ -81,7 +81,7 @@ export default class Controller extends Section {
             clientIds: clientIds
         }, this.campaign);
 
-        this.$http.post('notify/consumption', params)
+        this.$http.post('schedule/consumption', params)
             .then(() => this.$.filters.hide())
             .then(() => this.vnApp.showSuccess(this.$t('Notifications sent!')));
     }

modules/client/front/notification/index.spec.js

@@ -74,7 +74,7 @@ describe('Client notification', () => {
                     clientIds: [1101, 1102]
                 }, controller.campaign);
 
-                $httpBackend.expect('POST', `notify/consumption`, params).respond(200, params);
+                $httpBackend.expect('POST', `schedule/consumption`, params).respond(200, params);
                 controller.onSendClientConsumption();
                 $httpBackend.flush();
 

modules/invoiceOut/back/methods/invoiceOut/globalInvoicing.js

@@ -1,5 +1,3 @@
-const UserError = require('vn-loopback/util/user-error');
-
 module.exports = Self => {
     Self.remoteMethodCtx('globalInvoicing', {
         description: 'Make a global invoice',
@@ -140,6 +138,9 @@ module.exports = Self => {
                     if (newInvoice.id) {
                         await Self.rawSql('CALL invoiceOutBooking(?)', [newInvoice.id], myOptions);
 
+                        query = `INSERT IGNORE INTO invoiceOut_queue(invoiceFk) VALUES(?)`;
+                        await Self.rawSql(query, [newInvoice.id], myOptions);
+
                         invoicesIds.push(newInvoice.id);
                     }
                 } catch (e) {
@@ -160,10 +161,6 @@ module.exports = Self => {
             throw e;
         }
 
-        // Print invoices PDF
-        for (let invoiceId of invoicesIds)
-            await Self.createPdf(ctx, invoiceId);
-
         return invoicesIds;
     };
 
@@ -212,7 +209,13 @@ module.exports = Self => {
 
         const query = `SELECT
                     c.id,
-                    SUM(IFNULL(s.quantity * s.price * (100-s.discount)/100, 0) + IFNULL(ts.quantity * ts.price,0)) AS sumAmount,
+                    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,

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

@@ -19,7 +19,7 @@
         ng-if="$ctrl.isInvoicing">
         <vn-horizontal>
             <vn-icon vn-none icon="warning"></vn-icon> 
-            <span vn-none translate>Invoicing in progress...</span>
+            <span vn-none translate>Adding invoices to queue...</span>
         </vn-horizontal>
     </div>
     <vn-horizontal>
@@ -66,5 +66,5 @@
 </tpl-body>
 <tpl-buttons>
     <input type="button" response="cancel" translate-attr="{value: 'Cancel'}"/>
-    <button response="accept" translate vn-focus>Make invoice</button>
+    <button response="accept" translate vn-focus>Invoice</button>
 </tpl-buttons>

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

@@ -1,7 +1,7 @@
 Create global invoice: Crear factura global
 Some fields are required: Algunos campos son obligatorios
 Max date: Fecha límite
-Invoicing in progress...: Facturación en progreso...
+Adding invoices to queue...: Añadiendo facturas a la cola...
 Invoice date: Fecha de factura
 From client: Desde el cliente
 To client: Hasta el cliente

print/methods/routes.js

@@ -16,7 +16,7 @@ module.exports = [
         cb: require('./closure')
     },
     {
-        url: '/api/notify',
+        url: '/api/schedule',
-        cb: require('./notify')
+        cb: require('./schedule')
     }
 ];

print/methods/schedule/index.js

@@ -2,5 +2,6 @@ const express = require('express');
 const router = new express.Router();
 
 router.post('/consumption', require('./consumption'));
+router.post('/invoice', require('./invoice'));
 
 module.exports = router;

print/methods/schedule/invoice.js

@@ -0,0 +1,114 @@
+const db = require('vn-print/core/database');
+const Email = require('vn-print/core/email');
+const Report = require('vn-print/core/report');
+const storage = require('vn-print/core/storage');
+
+module.exports = async function(request, response, next) {
+    try {
+        response.status(200).json({
+            message: 'Success'
+        });
+
+        const invoices = await db.rawSql(`
+                SELECT 
+                        io.id,
+                        io.clientFk,
+                        io.issued,
+                        io.ref,
+                        c.email recipient,
+                        c.salesPersonFk,
+                        c.isToBeMailed,
+                        c.hasToInvoice,
+                        co.hasDailyInvoice,
+                        eu.email salesPersonEmail
+                    FROM invoiceOut_queue ioq
+                        JOIN invoiceOut io ON io.id = ioq.invoiceFk
+                        JOIN client c ON c.id = io.clientFk
+                        JOIN province p ON p.id = c.provinceFk
+                        JOIN country co ON co.id = p.countryFk
+                        LEFT JOIN account.emailUser eu ON eu.userFk = c.salesPersonFk
+                WHERE status = ''`);
+
+        let connection;
+        let invoiceId;
+        for (const invoiceOut of invoices) {
+            try {
+                invoiceId = invoiceOut.id;
+                connection = await db.getConnection();
+                connection.query('START TRANSACTION');
+
+                const args = Object.assign({
+                    invoiceId: invoiceOut.id,
+                    recipientId: invoiceOut.clientFk,
+                    recipient: invoiceOut.recipient,
+                    replyTo: invoiceOut.salesPersonEmail
+                }, response.locals);
+
+                const invoiceReport = new Report('invoice', args);
+                const stream = 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
+                storage.write(stream, {
+                    type: 'invoice',
+                    path: `${year}/${month}/${day}`,
+                    fileName: fileName
+                });
+
+                connection.query('UPDATE invoiceOut SET hasPdf = true WHERE id = ?', [invoiceOut.id]);
+
+                const isToBeMailed = invoiceOut.recipient && invoiceOut.salesPersonFk && invoiceOut.isToBeMailed;
+
+                if (isToBeMailed) {
+                    const mailOptions = {
+                        overrideAttachments: true,
+                        attachments: []
+                    };
+
+                    const invoiceAttachment = {
+                        filename: fileName,
+                        content: stream
+                    };
+
+                    if (invoiceOut.serial == 'E' && invoiceOut.companyCode == 'VNL') {
+                        const exportation = new Report('exportation', args);
+                        const stream = await exportation.toPdfStream();
+                        const fileName = `CITES-${invoiceOut.ref}.pdf`;
+
+                        mailOptions.attachments.push({
+                            filename: fileName,
+                            content: stream
+                        });
+                    }
+
+                    mailOptions.attachments.push(invoiceAttachment);
+
+                    const email = new Email('invoice', args);
+                    await email.send(mailOptions);
+                }
+                // Update queue status
+                sql = `UPDATE invoiceOut_queue 
+                        SET status = "printed",
+                            printed = NOW()
+                    WHERE invoiceFk = ?`;
+                connection.query(sql, [invoiceOut.id]);
+                connection.query('COMMIT');
+            } catch (error) {
+                connection.query('ROLLBACK');
+                connection.release();
+                sql = `UPDATE invoiceOut_queue 
+                        SET status = ?
+                    WHERE invoiceFk = ?`;
+                await db.rawSql(sql, [error.message, invoiceId]);
+            }
+        }
+    } catch (error) {
+        next(error);
+    }
+};