diff --git a/db/changes/231601/00-invoiceOut_new.sql b/db/changes/231601/00-invoiceOut_new.sql new file mode 100644 index 000000000..7406d4591 --- /dev/null +++ b/db/changes/231601/00-invoiceOut_new.sql @@ -0,0 +1,254 @@ +DROP PROCEDURE IF EXISTS `vn`.`invoiceOut_new`; + +DELIMITER $$ +$$ +CREATE 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.VN_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; + + 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 ; diff --git a/modules/ticket/back/methods/ticket/makeInvoice.js b/modules/ticket/back/methods/ticket/makeInvoice.js index 9739f5985..3228d15a8 100644 --- a/modules/ticket/back/methods/ticket/makeInvoice.js +++ b/modules/ticket/back/methods/ticket/makeInvoice.js @@ -89,21 +89,6 @@ module.exports = function(Self) { invoiceId = resultInvoice.id; - for (let ticket of tickets) { - const ticketInvoice = await models.Ticket.findById(ticket.id, { - fields: ['refFk'] - }, myOptions); - - await models.TicketLog.create({ - originFk: ticket.id, - userFk: userId, - action: 'insert', - changedModel: 'Ticket', - changedModelId: ticket.id, - newInstance: ticketInvoice - }, myOptions); - } - if (serial != 'R' && invoiceId) await Self.rawSql('CALL invoiceOutBooking(?)', [invoiceId], myOptions); @@ -116,6 +101,21 @@ module.exports = function(Self) { if (serial != 'R' && invoiceId) await models.InvoiceOut.createPdf(ctx, invoiceId); + if (invoiceId) { + const invoiceOut = await models.InvoiceOut.findById(invoiceId, { + include: { + relation: 'client' + } + }); + + ctx.args = { + reference: invoiceOut.ref, + recipientId: invoiceOut.clientFk, + recipient: invoiceOut.client().email + }; + await models.InvoiceOut.invoiceEmail(ctx, invoiceOut.ref); + } + return {invoiceFk: invoiceId, serial: serial}; }; };