Merge pull request 'feat: refs #7346' (!2864) from 7346 into dev

Reviewed-on: #2864
Reviewed-by: Javier Segarra <jsegarra@verdnatura.es>

db/dump/fixtures.before.sql

@@ -632,7 +632,7 @@ INSERT INTO `vn`.`invoiceOutSerial` (`code`, `description`, `isTaxed`, `taxAreaF
         ('A', 'Global nacional',            1, 'NATIONAL',  0,  'global'),
         ('T', 'Española rapida',            1, 'NATIONAL',  0,  'quick'),
         ('V', 'Intracomunitaria global',    0, 'CEE',       1,  'global'),
-        ('M', 'Múltiple nacional',          1, 'NATIONAL',  0,  'quick'),
+        ('M', 'Múltiple nacional',          1, 'NATIONAL',  0,  'multiple'),
         ('R', 'Rectificativa',              1, 'NATIONAL',  0,   NULL),
         ('E', 'Exportación rápida',         0, 'WORLD',     0,  'quick');
 

db/routines/vn/functions/invoiceSerial.sql

@@ -1,26 +1,32 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`invoiceSerial`(vClientFk INT, vCompanyFk INT, vType CHAR(1))
+CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`invoiceSerial`(vClientFk INT, vCompanyFk INT, vType CHAR(15))
-	RETURNS char(1) CHARSET utf8mb3 COLLATE utf8mb3_general_ci
+	RETURNS char(2) CHARSET utf8mb3 COLLATE utf8mb3_general_ci
 	DETERMINISTIC
 BEGIN
 	/**
-	* Obtiene la serie de de una factura 
+	* Obtiene la serie de una factura
 	* dependiendo del area del cliente.
-	* 
+	*
 	* @param vClientFk Id del cliente
 	* @param vCompanyFk Id de la empresa
-	* @param vType Tipo de factura ["R", "M", "G"]
+	* @param vType Tipo de factura ['global','multiple','quick']
-	* @return Serie de la factura
+	* @return vSerie de la factura
 	*/
-	DECLARE vTaxArea VARCHAR(25);
+	DECLARE vTaxArea VARCHAR(25) COLLATE utf8mb3_general_ci;
-	DECLARE vSerie CHAR(1);
+	DECLARE vSerie CHAR(2);
 
 	IF (SELECT hasInvoiceSimplified FROM client WHERE id = vClientFk) THEN
 		RETURN 'S';
 	END IF;
 
-	SELECT clientTaxArea(vClientFk, vCompanyFk) INTO vTaxArea;
+	SELECT addressTaxArea(defaultAddressFk, vCompanyFk) INTO vTaxArea
-    SELECT invoiceSerialArea(vType,vTaxArea) INTO vSerie;
+		FROM client
+		WHERE id = vClientFk;
+
+	SELECT code INTO vSerie
+		FROM invoiceOutSerial
+		WHERE `type` = vType AND taxAreaFk = vTaxArea;
+
 	RETURN vSerie;
 END$$
 DELIMITER ;

db/routines/vn/functions/invoiceSerialArea.sql

@@ -1,34 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`invoiceSerialArea`(vType CHAR(1), vTaxArea VARCHAR(25))
-	RETURNS char(1) CHARSET utf8mb3 COLLATE utf8mb3_unicode_ci
-	DETERMINISTIC
-BEGIN
-	DECLARE vSerie CHAR(1);
-
-	IF vType = 'R' THEN
-		SELECT
-			CASE vTaxArea
-				WHEN 'CEE' THEN 'H'
-				WHEN 'WORLD' THEN 'E'
-				ELSE 'T'
-			END INTO vSerie;
-	-- Factura multiple
-	ELSEIF vType = 'M' THEN
-		SELECT
-			CASE vTaxArea
-				WHEN 'CEE' THEN 'H'
-				WHEN 'WORLD' THEN 'E'
-				ELSE 'M'
-			END INTO vSerie;
-	-- Factura global
-	ELSEIF vType = 'G' THEN
-		SELECT
-			CASE vTaxArea
-				WHEN 'CEE' THEN 'V'
-				WHEN 'WORLD' THEN 'X'
-				ELSE 'A'
-			END INTO vSerie;
-	END IF;
-	RETURN vSerie;
-END$$
-DELIMITER ;

db/routines/vn/procedures/invoiceOut_new.sql

@@ -97,7 +97,7 @@ BEGIN
 		AND (vCorrectingSerial = vSerial OR NOT hasAnyNegativeBase())
 	THEN
 
-		-- el trigger añade el siguiente Id_Factura correspondiente a la vSerial
+		-- el trigger añade el siguiente ref correspondiente a la vSerial
 		INSERT INTO invoiceOut(
 			ref,
 			serial,

db/routines/vn/procedures/ticket_close.sql

@@ -2,7 +2,7 @@ DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_close`()
 BEGIN
 /**
- * Realiza el cierre de todos los 
+ * Realiza el cierre de todos los
  * tickets de la tabla tmp.ticket_close.
  *
  * @table tmp.ticket_close(ticketFk) Identificadores de los tickets a cerrar
@@ -20,7 +20,7 @@ BEGIN
 
 	DECLARE cur CURSOR FOR
 		SELECT ticketFk FROM tmp.ticket_close;
-		
+
 	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
 	DECLARE EXIT HANDLER FOR SQLEXCEPTION BEGIN
 		RESIGNAL;
@@ -30,7 +30,7 @@ BEGIN
 
 	proc: LOOP
 		SET vDone = FALSE;
-		
+
 		FETCH cur INTO vCurTicketFk;
 
 		IF vDone THEN
@@ -47,12 +47,12 @@ BEGIN
 				c.hasToInvoice
 			INTO vClientFk,
 				vIsTaxDataChecked,
-				vCompanyFk, 
+				vCompanyFk,
 				vShipped,
 				vHasDailyInvoice,
 				vWithPackage,
 				vHasToInvoice
-			FROM ticket t 
+			FROM ticket t
 				JOIN `client` c ON c.id = t.clientFk
 				JOIN province p ON p.id = c.provinceFk
 				LEFT JOIN autonomy a ON a.id = p.autonomyFk
@@ -62,7 +62,7 @@ BEGIN
 
 		INSERT INTO ticketPackaging (ticketFk, packagingFk, quantity)
 			(SELECT vCurTicketFk, p.id, COUNT(*)
-				FROM expedition e 
+				FROM expedition e
 					JOIN packaging p ON p.id = e.packagingFk
 					JOIN ticket t ON t.id = e.ticketFk
 					LEFT JOIN agencyMode am ON am.id = t.agencyModeFk
@@ -73,15 +73,15 @@ BEGIN
 				GROUP BY p.itemFk);
 
 		-- No retornables o no catalogados
-		INSERT INTO sale (itemFk, ticketFk, concept, quantity, price, isPriceFixed) 
+		INSERT INTO sale (itemFk, ticketFk, concept, quantity, price, isPriceFixed)
 			(SELECT e.freightItemFk, vCurTicketFk, i.name, COUNT(*) AS amount, getSpecialPrice(e.freightItemFk, vClientFk), 1
-				FROM expedition e 
+				FROM expedition e
 					JOIN item i ON i.id = e.freightItemFk
 					LEFT JOIN packaging p ON p.itemFk = i.id
 				WHERE e.ticketFk = vCurTicketFk AND IFNULL(p.isPackageReturnable, 0) = 0
 					AND getSpecialPrice(e.freightItemFk, vClientFk) > 0
 				GROUP BY e.freightItemFk);
-			
+
 		IF(vHasDailyInvoice) AND vHasToInvoice THEN
 
 			-- Facturacion rapida
@@ -89,10 +89,10 @@ BEGIN
 			-- Facturar si está contabilizado
 			IF vIsTaxDataChecked THEN
 				CALL invoiceOut_newFromClient(
-					vClientFk, 
+					vClientFk,
-					(SELECT invoiceSerial(vClientFk, vCompanyFk, 'M')), 
+					(SELECT invoiceSerial(vClientFk, vCompanyFk, 'multiple')),
-					vShipped, 
+					vShipped,
-					vCompanyFk, 
+					vCompanyFk,
 					NULL,
 					NULL,
 					vNewInvoiceId);

db/versions/11142-aquaGerbera/00-invoiceOutSerialColumn.sql

@@ -0,0 +1,4 @@
+ALTER TABLE vn.invoiceOutSerial
+	MODIFY COLUMN `type` enum('global','quick','multiple') CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL;
+
+CREATE UNIQUE INDEX invoiceOutSerial_taxAreaFk_IDX USING BTREE ON vn.invoiceOutSerial (taxAreaFk,`type`);

db/versions/11142-aquaGerbera/01-invoiceOutSerialUpdate.sql

@@ -0,0 +1,3 @@
+UPDATE vn.invoiceOutSerial
+	SET `type`='multiple'
+	WHERE `description` LIKE '%Múltiple%';

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

@@ -46,7 +46,7 @@ module.exports = Self => {
             }
         });
 
-        filter = mergeFilters(args.filter, {where});
+        const filter = mergeFilters(args.filter, {where});
 
         const stmt = new ParameterizedSQL(
             `SELECT i.serial, SUM(IF(i.isBooked, 0,1)) pending, COUNT(*) total

modules/invoiceOut/back/methods/invoiceOut/clientsToInvoice.js

@@ -75,7 +75,7 @@ module.exports = Self => {
                         AND c.isTaxDataChecked
                         AND c.isActive
                         AND NOT t.isDeleted
-                    GROUP BY c.id, IF(c.hasToInvoiceByAddress, a.id, TRUE)
+                    GROUP BY IF(c.hasToInvoiceByAddress, a.id, c.id)
                     HAVING SUM(t.totalWithVat) > 0;`;
 
             const addresses = await Self.rawSql(query, [

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

@@ -28,6 +28,11 @@ module.exports = Self => {
                 type: 'number',
                 description: 'The company id to invoice',
                 required: true
+            }, {
+                arg: 'serialType',
+                type: 'string',
+                description: 'Invoice serial number type (see vn.invoiceOutSerial.type enum)',
+                required: true
             }
         ],
         returns: {
@@ -39,12 +44,10 @@ module.exports = Self => {
             verb: 'POST'
         }
     });
-
     Self.invoiceClient = async(ctx, options) => {
         const args = ctx.args;
         const models = Self.app.models;
-        options = typeof options == 'object'
+        options = typeof options === 'object' ? {...options} : {};
-            ? Object.assign({}, options) : {};
         options.userId = ctx.req.accessToken.userId;
 
         let tx;
@@ -74,10 +77,9 @@ module.exports = Self => {
                 ], options);
             }
 
-            const invoiceType = 'G';
             const invoiceId = await models.Ticket.makeInvoice(
                 ctx,
-                invoiceType,
+                args.serialType,
                 args.companyFk,
                 args.invoiceDate,
                 null,

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

@@ -0,0 +1,75 @@
+const models = require('vn-loopback/server/server').models;
+
+describe('InvoiceOut clientsToInvoice()', () => {
+    const userId = 1;
+    const clientId = 1101;
+    const companyFk = 442;
+    const maxShipped = new Date();
+    maxShipped.setMonth(11);
+    maxShipped.setDate(31);
+    maxShipped.setHours(23, 59, 59, 999);
+    const invoiceDate = new Date();
+    const activeCtx = {
+        getLocale: () => {
+            return 'en';
+        },
+        accessToken: {userId: userId},
+        __: value => {
+            return value;
+        },
+        headers: {origin: 'http://localhost'}
+    };
+    const ctx = {req: activeCtx};
+
+    it('should return a list of clients to invoice', async() => {
+        spyOn(models.InvoiceOut, 'rawSql').and.callFake(query => {
+            if (query.includes('ticketPackaging_add'))
+                return Promise.resolve(true);
+            else if (query.includes('SELECT c.id clientId')) {
+                return Promise.resolve([
+                    {
+                        clientId: clientId,
+                        clientName: 'Test Client',
+                        id: 1,
+                        nickname: 'Address 1'
+                    }
+                ]);
+            }
+        });
+
+        const tx = await models.InvoiceOut.beginTransaction({});
+        const options = {transaction: tx};
+
+        try {
+            const addresses = await models.InvoiceOut.clientsToInvoice(
+                ctx, clientId, invoiceDate, maxShipped, companyFk, options);
+
+            expect(addresses.length).toBeGreaterThan(0);
+            expect(addresses[0].clientId).toBe(clientId);
+            expect(addresses[0].clientName).toBe('Test Client');
+            expect(addresses[0].id).toBe(1);
+            expect(addresses[0].nickname).toBe('Address 1');
+
+            await tx.rollback();
+        } catch (e) {
+            await tx.rollback();
+            throw e;
+        }
+    });
+
+    it('should handle errors and rollback transaction', async() => {
+        spyOn(models.InvoiceOut, 'rawSql').and.callFake(() => {
+            return Promise.reject(new Error('Test Error'));
+        });
+
+        const tx = await models.InvoiceOut.beginTransaction({});
+        const options = {transaction: tx};
+
+        try {
+            await models.InvoiceOut.clientsToInvoice(ctx, clientId, invoiceDate, maxShipped, companyFk, options);
+        } catch (e) {
+            expect(e.message).toBe('Test Error');
+            await tx.rollback();
+        }
+    });
+});

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

@@ -1,16 +1,16 @@
 const models = require('vn-loopback/server/server').models;
+const LoopBackContext = require('loopback-context');
 
 describe('InvoiceOut invoiceClient()', () => {
     const userId = 1;
     const clientId = 1101;
-    const addressId = 121;
+    const addressFk = 121;
     const companyFk = 442;
     const minShipped = Date.vnNew();
     minShipped.setFullYear(minShipped.getFullYear() - 1);
     minShipped.setMonth(1);
     minShipped.setDate(1);
     minShipped.setHours(0, 0, 0, 0);
-    const invoiceSerial = 'A';
     const activeCtx = {
         getLocale: () => {
             return 'en';
@@ -23,9 +23,14 @@ describe('InvoiceOut invoiceClient()', () => {
 
     };
     const ctx = {req: activeCtx};
+    beforeAll(() => {
+        spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
+            active: activeCtx
+        });
+    });
 
-    it('should make a global invoicing', async() => {
+    it('should make a global invoicing by address and verify billing status', async() => {
-        spyOn(models.InvoiceOut, 'makePdf').and.returnValue(new Promise(resolve => resolve(true)));
+        spyOn(models.InvoiceOut, 'makePdf').and.returnValue(Promise.resolve(true));
         spyOn(models.InvoiceOut, 'invoiceEmail');
 
         const tx = await models.InvoiceOut.beginTransaction({});
@@ -34,20 +39,96 @@ describe('InvoiceOut invoiceClient()', () => {
         try {
             ctx.args = {
                 clientId: clientId,
-                addressId: addressId,
+                addressId: addressFk,
                 invoiceDate: Date.vnNew(),
                 maxShipped: Date.vnNew(),
                 companyFk: companyFk,
-                minShipped: minShipped
+                serialType: 'global'
             };
+
             const invoiceOutId = await models.InvoiceOut.invoiceClient(ctx, options);
+
             const invoiceOut = await models.InvoiceOut.findById(invoiceOutId, null, options);
-            const [firstTicket] = await models.Ticket.find({
+
+            expect(invoiceOutId).toBeGreaterThan(0);
+
+            const allClientTickets = await models.Ticket.find({
+                where: {
+                    clientFk: clientId,
+                    or: [
+                        {refFk: null},
+                        {refFk: invoiceOut.ref}
+                    ]
+                }
+            }, options);
+
+            const billedTickets = await models.Ticket.find({
                 where: {refFk: invoiceOut.ref}
             }, options);
 
+            const allBilledTicketsHaveCorrectAddress = billedTickets.every(ticket => ticket.addressFk === addressFk);
+
+            expect(allBilledTicketsHaveCorrectAddress).toBe(true);
+
+            const addressTickets = allClientTickets.filter(ticket => ticket.addressFk === addressFk);
+
+            const allAddressTicketsBilled = addressTickets.every(ticket => ticket.refFk === invoiceOut.ref);
+
+            expect(allAddressTicketsBilled).toBe(true);
+
+            await tx.rollback();
+        } catch (e) {
+            await tx.rollback();
+            throw e;
+        }
+    });
+
+    it('should invoice all tickets regardless of address when hasToInvoiceByAddress is false', async() => {
+        spyOn(models.InvoiceOut, 'makePdf').and.returnValue(Promise.resolve(true));
+        spyOn(models.InvoiceOut, 'invoiceEmail');
+
+        const tx = await models.InvoiceOut.beginTransaction({});
+        const options = {transaction: tx};
+
+        try {
+            const client = await models.Client.findById(clientId, null, options);
+            await client.updateAttribute('hasToInvoiceByAddress', false, options);
+
+            ctx.args = {
+                clientId: clientId,
+                invoiceDate: Date.vnNew(),
+                maxShipped: Date.vnNew(),
+                companyFk: companyFk,
+                serialType: 'global'
+            };
+
+            const invoiceOutId = await models.InvoiceOut.invoiceClient(ctx, options);
+
+            const invoiceOut = await models.InvoiceOut.findById(invoiceOutId, null, options);
+
             expect(invoiceOutId).toBeGreaterThan(0);
-            expect(firstTicket.refFk).toContain(invoiceSerial);
+
+            const allClientTickets = await models.Ticket.find({
+                where: {
+                    clientFk: clientId,
+                    or: [
+                        {refFk: null},
+                        {refFk: invoiceOut.ref}
+                    ]
+                }
+            }, options);
+
+            const billedTickets = await models.Ticket.find({
+                where: {refFk: invoiceOut.ref}
+            }, options);
+
+            const allTicketsBilled = allClientTickets.every(ticket => ticket.refFk === invoiceOut.ref);
+
+            expect(allTicketsBilled).toBe(true);
+
+            const billedAddresses = new Set(billedTickets.map(ticket => ticket.addressFk));
+
+            expect(billedAddresses.size).toBeGreaterThan(1);
 
             await tx.rollback();
         } catch (e) {

modules/invoiceOut/back/models/invoice-out-serial.json

@@ -20,6 +20,9 @@
         },
         "isCEE": {
             "type": "boolean"
+        },
+        "type": {
+            "type": "string"
         }
     },
     "relations": {
@@ -35,4 +38,4 @@
         "principalId": "$everyone",
         "permission": "ALLOW"
     }]
-}
+}

modules/ticket/back/methods/ticket/closeAll.js

@@ -93,8 +93,8 @@ module.exports = Self => {
                                 SUM(t.isDeleted) hasErrorDeleted,
                                 SUM(itc.id IS NULL) hasErrorItemTaxCountry,
                                 SUM(a.id IS NULL) hasErrorAddress,
-                                SUM(ios.code IS NOT NULL 
+                                SUM(ios.code IS NOT NULL
-                                    AND(ad.customsAgentFk IS NULL 
+                                    AND(ad.customsAgentFk IS NULL
                                         OR ad.incotermsFk IS NULL)) hasErrorInfoTaxAreaWorld,
                                 t.clientFk clientFk
                             FROM ticket t
@@ -113,24 +113,24 @@ module.exports = Self => {
                                 LEFT JOIN account.emailUser eu ON eu.userFk = c.salesPersonFk
                                 LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id
                                     AND itc.countryFk = su.countryFk
-                                LEFT JOIN vn.invoiceOutSerial ios ON ios.taxAreaFk = 'WORLD' 
+                                LEFT JOIN vn.invoiceOutSerial ios ON ios.taxAreaFk = 'WORLD'
-                                    AND ios.code = invoiceSerial(t.clientFk, t.companyFk, 'M')
+                                    AND ios.code = invoiceSerial(t.clientFk, t.companyFk, 'multiple')
                             WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code <> 'delivered'))
                                 AND DATE(t.shipped) BETWEEN ? - INTERVAL 2 DAY AND util.dayEnd(?)
                                 AND t.refFk IS NULL
                                 AND IFNULL(a.hasDailyInvoice, co.hasDailyInvoice)
-                            GROUP BY ticketFk   
+                            GROUP BY ticketFk
-                            HAVING hasErrorToInvoice 
+                            HAVING hasErrorToInvoice
-                                OR hasErrorTaxDataChecked 
+                                OR hasErrorTaxDataChecked
-                                OR hasErrorDeleted 
+                                OR hasErrorDeleted
-                                OR hasErrorItemTaxCountry 
+                                OR hasErrorItemTaxCountry
-                                OR hasErrorAddress 
+                                OR hasErrorAddress
                                 OR hasErrorInfoTaxAreaWorld
                     )sub
                 )sub2
             ) SELECT IF(errors = '{"tickets": null}',
                     'No errors',
-                    util.notification_send('invoice-ticket-closure', errors, NULL)) 
+                    util.notification_send('invoice-ticket-closure', errors, NULL))
                 FROM ticketNotInvoiceable`, [toDate, toDate]);
 
         await closure(ctx, Self, tickets);

modules/ticket/back/methods/ticket/invoiceTickets.js

@@ -95,7 +95,7 @@ module.exports = function(Self) {
                     FROM vn.ticket
                     WHERE id IN (?)
         `, [ticketsIds], myOptions);
-        return models.Ticket.makeInvoice(ctx, 'R', companyId, Date.vnNew(), invoiceCorrection, myOptions);
+        return models.Ticket.makeInvoice(ctx, 'quick', companyId, Date.vnNew(), invoiceCorrection, myOptions);
     }
 };
 

modules/ticket/back/methods/ticket/specs/makeInvoice.spec.js

@@ -3,7 +3,7 @@ const LoopBackContext = require('loopback-context');
 
 describe('ticket makeInvoice()', () => {
     const userId = 19;
-    const invoiceType = 'R';
+    const invoiceType = 'quick';
     const companyFk = 442;
     const invoiceDate = Date.vnNew();
     const activeCtx = {