2016-03-23 18:39:41 +01:00
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'use strict'
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##
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# Controller used in the admin invoices listing page
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##
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2016-05-31 10:02:27 +02:00
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Application.Controllers.controller "InvoicesController", ["$scope", "$state", 'Invoice', 'invoices', '$uibModal', "growl", "$filter", 'Setting', 'settings', '_t'
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, ($scope, $state, Invoice, invoices, $uibModal, growl, $filter, Setting, settings, _t) ->
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### PRIVATE STATIC CONSTANTS ###
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2016-05-31 17:01:26 +02:00
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# number of invoices loaded each time we click on 'load more...'
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INVOICES_PER_PAGE = 20
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2016-03-23 18:39:41 +01:00
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### PUBLIC SCOPE ###
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## List of all users invoices
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2016-05-31 10:02:27 +02:00
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$scope.invoices = invoices
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# Invoices filters
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$scope.searchInvoice =
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date: null
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name: ''
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reference: ''
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# currently displayed page of invoices (search results)
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$scope.page = 1
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# true when all invoices are loaded
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$scope.noMoreResults = false
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2016-03-23 18:39:41 +01:00
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## Default invoices ordering/sorting
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$scope.orderInvoice = '-reference'
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## Invoices parameters
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$scope.invoice =
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logo: null
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reference:
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model: ''
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help: null
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templateUrl: 'editReference.html'
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code:
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model: ''
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active: true
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templateUrl: 'editCode.html'
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number:
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model: ''
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help: null
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templateUrl: 'editNumber.html'
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VAT:
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rate: 19.6
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active: false
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templateUrl: 'editVAT.html'
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text:
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content: ''
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legals:
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content: ''
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## Placeholding date for the invoice creation
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$scope.today = moment()
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## Placeholding date for the reservation begin
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$scope.inOneWeek = moment().add(1, 'week').startOf('hour')
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## Placeholding date for the reservation end
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$scope.inOneWeekAndOneHour = moment().add(1, 'week').add(1, 'hour').startOf('hour')
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##
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# Change the invoices ordering criterion to the one provided
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# @param orderBy {string} ordering criterion
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##
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$scope.setOrderInvoice = (orderBy)->
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if $scope.orderInvoice == orderBy
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$scope.orderInvoice = '-'+orderBy
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else
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$scope.orderInvoice = orderBy
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2016-05-31 10:02:27 +02:00
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resetSearchInvoice()
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invoiceSearch()
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2016-03-23 18:39:41 +01:00
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##
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# Open a modal window asking the admin the details to refund the user about the provided invoice
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# @param invoice {Object} invoice inherited from angular's $resource
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##
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$scope.generateAvoirForInvoice = (invoice)->
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# open modal
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modalInstance = $uibModal.open
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templateUrl: '<%= asset_path "admin/invoices/avoirModal.html" %>'
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controller: 'AvoirModalController'
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resolve:
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invoice: -> invoice
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# once done, update the invoice model and inform the admin
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modalInstance.result.then (res) ->
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$scope.invoices.unshift res.avoir
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Invoice.get {id: invoice.id}, (data) ->
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invoice.has_avoir = data.has_avoir
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growl.success(_t('refund_invoice_successfully_created'))
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##
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# Generate an invoice reference sample from the parametrized model
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# @returns {string} invoice reference sample
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##
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$scope.mkReference = ->
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sample = $scope.invoice.reference.model
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if sample
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# invoice number per day (dd..dd)
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sample = sample.replace(/d+(?![^\[]*])/g, (match, offset, string) ->
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padWithZeros(2, match.length)
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)
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# invoice number per month (mm..mm)
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sample = sample.replace(/m+(?![^\[]*])/g, (match, offset, string) ->
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padWithZeros(12, match.length)
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)
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# invoice number per year (yy..yy)
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sample = sample.replace(/y+(?![^\[]*])/g, (match, offset, string) ->
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padWithZeros(8, match.length)
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)
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# date informations
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sample = sample.replace(/[YMD]+(?![^\[]*])/g, (match, offset, string) ->
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$scope.today.format(match)
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)
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# information about online selling (X[text])
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sample = sample.replace(/X\[([^\]]+)\]/g, (match, p1, offset, string) ->
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p1
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)
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2016-09-27 10:45:07 +02:00
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# # information about wallet (W[text]) - does not apply here
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# sample = sample.replace(/W\[([^\]]+)\]/g, "")
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2016-03-23 18:39:41 +01:00
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# information about refunds (R[text]) - does not apply here
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sample = sample.replace(/R\[([^\]]+)\]/g, "")
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sample
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##
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# Generate an order nmuber sample from the parametrized model
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# @returns {string} invoice reference sample
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##
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$scope.mkNumber = ->
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sample = $scope.invoice.number.model
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if sample
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# global order number (nn..nn)
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sample = sample.replace(/n+(?![^\[]*])/g, (match, offset, string) ->
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padWithZeros(327, match.length)
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)
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# order number per year (yy..yy)
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sample = sample.replace(/y+(?![^\[]*])/g, (match, offset, string) ->
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padWithZeros(8, match.length)
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)
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# order number per month (mm..mm)
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sample = sample.replace(/m+(?![^\[]*])/g, (match, offset, string) ->
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padWithZeros(12, match.length)
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)
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# order number per day (dd..dd)
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sample = sample.replace(/d+(?![^\[]*])/g, (match, offset, string) ->
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padWithZeros(2, match.length)
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)
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# date informations
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sample = sample.replace(/[YMD]+(?![^\[]*])/g, (match, offset, string) ->
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$scope.today.format(match)
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)
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sample
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##
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# Open a modal dialog allowing the user to edit the invoice reference generation template
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##
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$scope.openEditReference = ->
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modalInstance = $uibModal.open
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animation: true,
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templateUrl: $scope.invoice.reference.templateUrl,
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size: 'lg',
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resolve:
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model: ->
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$scope.invoice.reference.model
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controller: ($scope, $uibModalInstance, model) ->
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$scope.model = model
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$scope.ok = ->
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$uibModalInstance.close($scope.model)
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$scope.cancel = ->
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$uibModalInstance.dismiss('cancel')
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modalInstance.result.then (model) ->
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Setting.update { name: 'invoice_reference' }, { value: model }, (data)->
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$scope.invoice.reference.model = model
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growl.success(_t('invoice_reference_successfully_saved'))
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, (error)->
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growl.error(_t('an_error_occurred_while_saving_invoice_reference'))
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console.error(error)
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##
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# Open a modal dialog allowing the user to edit the invoice code
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##
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$scope.openEditCode = ->
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modalInstance = $uibModal.open
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animation: true,
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templateUrl: $scope.invoice.code.templateUrl,
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size: 'lg',
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resolve:
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model: ->
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$scope.invoice.code.model
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active: ->
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$scope.invoice.code.active
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controller: ($scope, $uibModalInstance, model, active) ->
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$scope.codeModel = model
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$scope.isSelected = active
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$scope.ok = ->
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$uibModalInstance.close({model: $scope.codeModel, active: $scope.isSelected})
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$scope.cancel = ->
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$uibModalInstance.dismiss('cancel')
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modalInstance.result.then (result) ->
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Setting.update { name: 'invoice_code-value' }, { value: result.model }, (data)->
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$scope.invoice.code.model = result.model
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if result.active
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growl.success(_t('invoicing_code_succesfully_saved'))
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, (error)->
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growl.error(_t('an_error_occurred_while_saving_the_invoicing_code'))
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console.error(error)
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Setting.update { name: 'invoice_code-active' }, { value: if result.active then "true" else "false" }, (data)->
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$scope.invoice.code.active = result.active
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if result.active
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growl.success(_t('code_successfully_activated'))
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else
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growl.success(_t('code_successfully_disabled'))
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, (error)->
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growl.error(_t('an_error_occurred_while_activating_the_invoicing_code'))
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console.error(error)
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##
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# Open a modal dialog allowing the user to edit the invoice number
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##
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$scope.openEditInvoiceNb = ->
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modalInstance = $uibModal.open
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animation: true,
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templateUrl: $scope.invoice.number.templateUrl,
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size: 'lg',
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resolve:
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model: ->
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$scope.invoice.number.model
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controller: ($scope, $uibModalInstance, model) ->
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$scope.model = model
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$scope.ok = ->
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$uibModalInstance.close($scope.model)
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$scope.cancel = ->
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$uibModalInstance.dismiss('cancel')
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modalInstance.result.then (model) ->
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Setting.update { name: 'invoice_order-nb' }, { value: model }, (data)->
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$scope.invoice.number.model = model
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growl.success(_t('order_number_successfully_saved'))
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, (error)->
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growl.error(_t('an_error_occurred_while_saving_the_order_number'))
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console.error(error)
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##
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# Open a modal dialog allowing the user to edit the VAT parameters for the invoices
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# The VAT can be disabled and its rate can be configured
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##
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$scope.openEditVAT = ->
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modalInstance = $uibModal.open
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animation: true,
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templateUrl: $scope.invoice.VAT.templateUrl,
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size: 'lg',
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resolve:
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rate: ->
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$scope.invoice.VAT.rate
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active: ->
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$scope.invoice.VAT.active
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controller: ($scope, $uibModalInstance, rate, active) ->
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$scope.rate = rate
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$scope.isSelected = active
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$scope.ok = ->
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$uibModalInstance.close({rate: $scope.rate, active: $scope.isSelected})
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$scope.cancel = ->
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$uibModalInstance.dismiss('cancel')
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modalInstance.result.then (result) ->
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Setting.update { name: 'invoice_VAT-rate' }, { value: result.rate+"" }, (data)->
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$scope.invoice.VAT.rate = result.rate
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if result.active
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growl.success(_t('VAT_rate_successfully_saved'))
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, (error)->
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growl.error(_t('an_error_occurred_while_saving_the_VAT_rate'))
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console.error(error)
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Setting.update { name: 'invoice_VAT-active' }, { value: if result.active then "true" else "false" }, (data)->
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$scope.invoice.VAT.active = result.active
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if result.active
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growl.success(_t('VAT_successfully_activated'))
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else
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growl.success(_t('VAT_successfully_disabled'))
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, (error)->
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growl.error(_t('an_error_occurred_while_activating_the_VAT'))
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console.error(error)
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##
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# Callback to save the value of the text zone when editing is done
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##
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$scope.textEditEnd = (event) ->
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parsed = parseHtml($scope.invoice.text.content)
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Setting.update { name: 'invoice_text' }, { value: parsed }, (data)->
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$scope.invoice.text.content = parsed
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growl.success(_t('text_successfully_saved'))
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, (error)->
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growl.error(_t('an_error_occurred_while_saving_the_text'))
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console.error(error)
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##
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# Callback to save the value of the legal informations zone when editing is done
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##
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$scope.legalsEditEnd = (event) ->
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parsed = parseHtml($scope.invoice.legals.content)
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Setting.update { name: 'invoice_legals' }, { value: parsed }, (data)->
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$scope.invoice.legals.content = parsed
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growl.success(_t('address_and_legal_information_successfully_saved'))
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, (error)->
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growl.error(_t('an_error_occurred_while_saving_the_address_and_the_legal_information'))
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console.error(error)
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2016-05-31 10:02:27 +02:00
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##
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# Callback when any of the filters changes.
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# Full reload the results list
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##
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$scope.handleFilterChange = ->
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resetSearchInvoice()
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invoiceSearch()
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##
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# Callback for the 'load more' button.
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# Will load the next results of the current search, if any
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##
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$scope.showNextInvoices = ->
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$scope.page += 1
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invoiceSearch(true)
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2016-03-23 18:39:41 +01:00
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### PRIVATE SCOPE ###
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##
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# Kind of constructor: these actions will be realized first when the controller is loaded
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##
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initialize = ->
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2016-05-31 17:01:26 +02:00
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if (!invoices[0] || invoices[0].maxInvoices <= $scope.invoices.length)
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$scope.noMoreResults = true
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2016-03-23 18:39:41 +01:00
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# retrieve settings from the DB through the API
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$scope.invoice.legals.content = settings['invoice_legals']
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$scope.invoice.text.content = settings['invoice_text']
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$scope.invoice.VAT.rate = parseFloat(settings['invoice_VAT-rate'])
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$scope.invoice.VAT.active = (settings['invoice_VAT-active'] == "true")
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$scope.invoice.number.model = settings['invoice_order-nb']
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$scope.invoice.code.model = settings['invoice_code-value']
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$scope.invoice.code.active = (settings['invoice_code-active'] == "true")
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$scope.invoice.reference.model = settings['invoice_reference']
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$scope.invoice.logo =
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filetype: 'image/png'
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filename: 'logo.png'
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base64: settings['invoice_logo']
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# Watch the logo, when a change occurs, save it
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|
$scope.$watch 'invoice.logo', ->
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if $scope.invoice.logo and $scope.invoice.logo.filesize
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Setting.update { name: 'invoice_logo' }, { value: $scope.invoice.logo.base64 }, (data)->
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|
growl.success(_t('logo_successfully_saved'))
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, (error)->
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growl.error(_t('an_error_occurred_while_saving_the_logo'))
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console.error(error)
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|
|
##
|
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|
|
# Output the given integer with leading zeros. If the given value is longer than the given
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|
|
# length, it will be truncated.
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|
# @param value {number} the integer to pad
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|
# @param length {number} the length of the resulting string.
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|
##
|
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|
|
padWithZeros = (value, length) ->
|
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|
|
(1e15+value+"").slice(-length)
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|
|
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|
|
|
|
|
|
|
##
|
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|
|
# Remove every unsupported html tag from the given html text (like <p>, <span>, ...).
|
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|
|
# The supported tags are <b>, <u>, <i> and <br>.
|
|
|
|
# @param html {string} single line html text
|
|
|
|
# @return {string} multi line simplified html text
|
|
|
|
##
|
|
|
|
parseHtml = (html) ->
|
|
|
|
html = html.replace(/<\/?(\w+)((\s+\w+(\s*=\s*(?:".*?"|'.*?'|[^'">\s]+))?)+\s*|\s*)\/?>/g, (match, p1, offset, string) ->
|
|
|
|
if p1 in ['b', 'u', 'i', 'br']
|
|
|
|
match
|
|
|
|
else
|
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|
|
''
|
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|
|
)
|
|
|
|
|
|
|
|
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|
|
|
|
2016-05-31 10:02:27 +02:00
|
|
|
##
|
|
|
|
# Reinitialize the context of invoices' search to display new results set
|
|
|
|
##
|
|
|
|
resetSearchInvoice = ->
|
|
|
|
$scope.page = 1
|
|
|
|
$scope.noMoreResults = false
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
##
|
|
|
|
# Run a search query with the current parameters set concerning invoices, then affect or concat the results
|
|
|
|
# to $scope.invoices
|
|
|
|
# @param concat {boolean} if true, the result will be append to $scope.invoices instead of being affected
|
|
|
|
##
|
|
|
|
invoiceSearch = (concat) ->
|
|
|
|
Invoice.list {
|
|
|
|
query:
|
|
|
|
number: $scope.searchInvoice.reference
|
|
|
|
customer: $scope.searchInvoice.name
|
|
|
|
date: $scope.searchInvoice.date
|
|
|
|
order_by: $scope.orderInvoice
|
|
|
|
page: $scope.page
|
|
|
|
size: INVOICES_PER_PAGE
|
|
|
|
}, (invoices) ->
|
|
|
|
if concat
|
|
|
|
$scope.invoices = $scope.invoices.concat(invoices)
|
|
|
|
else
|
|
|
|
$scope.invoices = invoices
|
|
|
|
|
2016-05-31 17:01:26 +02:00
|
|
|
if (!invoices[0] || invoices[0].maxInvoices <= $scope.invoices.length)
|
|
|
|
$scope.noMoreResults = true
|
|
|
|
|
2016-05-31 10:02:27 +02:00
|
|
|
|
|
|
|
|
2016-03-23 18:39:41 +01:00
|
|
|
## !!! MUST BE CALLED AT THE END of the controller
|
|
|
|
initialize()
|
|
|
|
]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
##
|
|
|
|
# Controller used in the invoice refunding modal window
|
|
|
|
##
|
2016-03-29 13:31:02 +02:00
|
|
|
Application.Controllers.controller 'AvoirModalController', ["$scope", "$uibModalInstance", "invoice", "Invoice", "growl", '_t'
|
|
|
|
, ($scope, $uibModalInstance, invoice, Invoice, growl, _t) ->
|
2016-03-23 18:39:41 +01:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
### PUBLIC SCOPE ###
|
|
|
|
|
|
|
|
## invoice linked to the current refund
|
|
|
|
$scope.invoice = invoice
|
|
|
|
|
|
|
|
## Associative array containing invoice_item ids associated with boolean values
|
|
|
|
$scope.partial = {}
|
|
|
|
|
|
|
|
## Default refund parameters
|
|
|
|
$scope.avoir =
|
|
|
|
invoice_id: invoice.id
|
|
|
|
subscription_to_expire: false
|
|
|
|
invoice_items_ids: []
|
|
|
|
|
|
|
|
## Possible refunding methods
|
|
|
|
$scope.avoirModes = [
|
|
|
|
{name: _t('none'), value: 'none'}
|
|
|
|
{name: _t('by_cash'), value: 'cash'}
|
|
|
|
{name: _t('by_cheque'), value: 'cheque'}
|
|
|
|
{name: _t('by_transfer'), value: 'transfer'}
|
2016-07-12 11:39:18 +02:00
|
|
|
{name: _t('by_wallet'), value: 'wallet'}
|
2016-03-23 18:39:41 +01:00
|
|
|
]
|
|
|
|
|
|
|
|
## If a subscription was took with the current invoice, should it be canceled or not
|
|
|
|
$scope.subscriptionExpireOptions = {}
|
|
|
|
$scope.subscriptionExpireOptions[_t('yes')] = true
|
|
|
|
$scope.subscriptionExpireOptions[_t('no')] = false
|
|
|
|
|
|
|
|
## AngularUI-Bootstrap datepicker parameters to define when to refund
|
|
|
|
$scope.datePicker =
|
2016-03-29 13:31:02 +02:00
|
|
|
format: Fablab.uibDateFormat
|
2016-03-23 18:39:41 +01:00
|
|
|
opened: false # default: datePicker is not shown
|
|
|
|
options:
|
|
|
|
startingDay: Fablab.weekStartingDay
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
##
|
|
|
|
# Callback to open the datepicker
|
|
|
|
##
|
|
|
|
$scope.openDatePicker = ($event) ->
|
|
|
|
$event.preventDefault()
|
|
|
|
$event.stopPropagation()
|
|
|
|
$scope.datePicker.opened = true
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
##
|
|
|
|
# Validate the refunding and generate a refund invoice
|
|
|
|
##
|
|
|
|
$scope.ok = ->
|
|
|
|
# check that at least 1 element of the invoice is refunded
|
|
|
|
$scope.avoir.invoice_items_ids = []
|
|
|
|
for itemId, refundItem of $scope.partial
|
|
|
|
$scope.avoir.invoice_items_ids.push(parseInt(itemId)) if refundItem
|
|
|
|
|
|
|
|
if $scope.avoir.invoice_items_ids.length is 0
|
|
|
|
growl.error(_t('you_must_select_at_least_one_element_to_create_a_refund'))
|
|
|
|
else
|
|
|
|
Invoice.save {avoir: $scope.avoir}, (avoir) ->
|
|
|
|
# success
|
|
|
|
$uibModalInstance.close({avoir:avoir, invoice:$scope.invoice})
|
|
|
|
, (err) ->
|
|
|
|
# failed
|
|
|
|
growl.error(_t('unable_to_create_the_refund'))
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
##
|
|
|
|
# Cancel the refund, dismiss the modal window
|
|
|
|
##
|
|
|
|
$scope.cancel = ->
|
|
|
|
$uibModalInstance.dismiss('cancel')
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
### PRIVATE SCOPE ###
|
|
|
|
|
|
|
|
##
|
|
|
|
# Kind of constructor: these actions will be realized first when the controller is loaded
|
|
|
|
##
|
|
|
|
initialize = ->
|
|
|
|
## if the invoice was payed with stripe, allow to refund through stripe
|
|
|
|
Invoice.get {id: invoice.id}, (data) ->
|
|
|
|
$scope.invoice = data
|
|
|
|
# default : all elements of the invoice are refund
|
|
|
|
for item in data.items
|
|
|
|
$scope.partial[item.id] = (typeof item.avoir_item_id isnt 'number')
|
|
|
|
|
|
|
|
if invoice.stripe
|
|
|
|
$scope.avoirModes.push {name: _t('online_payment'), value: 'stripe'}
|
|
|
|
|
|
|
|
|
|
|
|
## !!! MUST BE CALLED AT THE END of the controller
|
|
|
|
initialize()
|
|
|
|
]
|