feat: refs #7346 manual invoice with address

db/routines/vn/procedures/invoiceOut_newFromAddress.sql

@@ -0,0 +1,56 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`invoiceOut_newFromAddress`(
+	IN vAddressFk INT,
+	IN vSerial CHAR(2),
+	IN vMaxShipped DATE,
+	IN vCompanyFk INT,
+	IN vTaxArea VARCHAR(25),
+	IN vRef VARCHAR(25),
+	OUT vInvoiceId INT)
+BEGIN
+/**
+ * Factura los tickets de un consignatario hasta una fecha dada
+ * @param vAddressFk Id del consignatario a facturar
+ * @param vSerial Serie de factura
+ * @param vMaxShipped Fecha hasta la cual cogerá tickets para facturar
+ * @param vCompanyFk Id de la empresa desde la que se factura
+ * @param vTaxArea Tipo de iva en relacion a la empresa y al cliente, NULL por defecto
+ * @param vRef Referencia de la factura en caso que se quiera forzar, NULL por defecto
+ * @return vInvoiceId factura
+ */
+	DECLARE vIsRefEditable BOOLEAN;
+
+	IF vRef IS NOT NULL AND vSerial IS NOT NULL THEN
+		SELECT isRefEditable INTO vIsRefEditable
+			FROM invoiceOutSerial
+			WHERE code = vSerial;
+
+		IF NOT vIsRefEditable THEN
+			CALL util.throw('serial non editable');
+		END IF;
+	END IF;
+
+	DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`;
+	CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice`
+		(PRIMARY KEY  (`id`))
+		ENGINE = MEMORY
+		SELECT id FROM ticket t
+			WHERE t.addressFk = vAddressFk
+				AND t.refFk IS NULL
+				AND t.companyFk = vCompanyFk
+				AND t.shipped BETWEEN
+					util.firstDayOfYear(vMaxShipped - INTERVAL 1 YEAR) AND
+					util.dayend(vMaxShipped);
+
+	CALL invoiceOut_new(vSerial, util.VN_CURDATE(), vTaxArea, vInvoiceId);
+
+	UPDATE invoiceOut
+		SET `ref` = vRef
+		WHERE id = vInvoiceId
+			AND vRef IS NOT NULL;
+
+	IF vSerial <> 'R' AND NOT ISNULL(vInvoiceId) AND vInvoiceId <> 0 THEN
+		CALL invoiceOutBooking(vInvoiceId);
+	END IF;
+END$$
+DELIMITER ;

modules/invoiceOut/back/methods/invoiceOut/createManualInvoice.js

@@ -10,6 +10,11 @@ module.exports = Self => {
                 type: 'any',
                 description: 'The invoiceable client id'
             },
+            {
+                arg: 'addressFk',
+                type: 'any',
+                description: 'The consignatary address id'
+            },
             {
                 arg: 'ticketFk',
                 type: 'any',
@@ -23,7 +28,8 @@ module.exports = Self => {
             {
                 arg: 'serial',
                 type: 'string',
-                description: 'The invoice serial'
+                description: 'The invoice serial',
+                required: true
             },
             {
                 arg: 'taxArea',
@@ -46,7 +52,8 @@ module.exports = Self => {
         }
     });
 
-    Self.createManualInvoice = async(ctx, clientFk, ticketFk, maxShipped, serial, taxArea, reference, options) => {
+    Self.createManualInvoice =
+        async(ctx, clientFk, addressFk, ticketFk, maxShipped, serial, taxArea, reference, options) => {
             if (!clientFk && !ticketFk) throw new UserError(`Select ticket or client`);
             const models = Self.app.models;
             const myOptions = {userId: ctx.req.accessToken.userId};
@@ -60,7 +67,7 @@ module.exports = Self => {
                 myOptions.transaction = tx;
             }
 
-        let companyId;
+            let companyFk;
             let newInvoice;
             let query;
             try {
@@ -70,24 +77,27 @@ module.exports = Self => {
 
                     clientFk = ticket.clientFk;
                     maxShipped = ticket.shipped;
-                companyId = ticket.companyFk;
+                    companyFk = ticket.companyFk;
 
-                // Validates invoiced ticket
                     if (ticket.refFk)
                         throw new UserError('This ticket is already invoiced');
 
-                // Validates ticket amount
                     if (ticket.totalWithVat == 0)
                         throw new UserError(`A ticket with an amount of zero can't be invoiced`);
 
-                // Validates ticket nagative base
+                    const hasNegativeBase = await getNegativeBase(maxShipped, clientFk, companyFk, myOptions);
-                const hasNegativeBase = await getNegativeBase(maxShipped, clientFk, companyId, myOptions);
                     if (hasNegativeBase && company.code == 'VNL')
                         throw new UserError(`A ticket with a negative base can't be invoiced`);
                 } else {
                     if (!maxShipped)
                         throw new UserError(`Max shipped required`);
 
+                    if (addressFk) {
+                        const address = await models.Address.findById(addressFk, null, myOptions);
+
+                        if (clientFk && clientFk !== address.clientFk)
+                            throw new UserError('The provided clientFk does not match');
+                    }
                     const company = await models.Ticket.findOne({
                         fields: ['companyFk'],
                         where: {
@@ -95,22 +105,20 @@ module.exports = Self => {
                             shipped: {lte: maxShipped}
                         }
                     }, myOptions);
-                companyId = company.companyFk;
+                    companyFk = company.companyFk;
                 }
 
-            // Validate invoiceable client
                 const isClientInvoiceable = await isInvoiceable(clientFk, myOptions);
                 if (!isClientInvoiceable)
                     throw new UserError(`This client is not invoiceable`);
 
-            // Can't invoice tickets into future
                 const tomorrow = Date.vnNew();
                 tomorrow.setDate(tomorrow.getDate() + 1);
 
                 if (maxShipped >= tomorrow)
                     throw new UserError(`Can't invoice to future`);
 
-            const maxInvoiceDate = await getMaxIssued(serial, companyId, myOptions);
+                const maxInvoiceDate = await getMaxIssued(serial, companyFk, myOptions);
                 if (Date.vnNew() < maxInvoiceDate)
                     throw new UserError(`Can't invoice to past`);
 
@@ -122,13 +130,23 @@ module.exports = Self => {
                         taxArea,
                         reference
                     ], myOptions);
+                } else if (addressFk) {
+                    query = `CALL invoiceOut_newFromAddress(?, ?, ?, ?, ?, ?, @newInvoiceId)`;
+                    await Self.rawSql(query, [
+                        addressFk,
+                        serial,
+                        maxShipped,
+                        companyFk,
+                        taxArea,
+                        reference
+                    ], myOptions);
                 } else {
                     query = `CALL invoiceOut_newFromClient(?, ?, ?, ?, ?, ?, @newInvoiceId)`;
                     await Self.rawSql(query, [
                         clientFk,
                         serial,
                         maxShipped,
-                    companyId,
+                        companyFk,
                         taxArea,
                         reference
                     ], myOptions);
@@ -159,10 +177,10 @@ module.exports = Self => {
         return result.invoiceable;
     }
 
-    async function getNegativeBase(maxShipped, clientFk, companyId, options) {
+    async function getNegativeBase(maxShipped, clientFk, companyFk, options) {
         const models = Self.app.models;
         await models.InvoiceOut.rawSql('CALL invoiceOut_exportationFromClient(?,?,?)',
-            [maxShipped, clientFk, companyId], options
+            [maxShipped, clientFk, companyFk], options
         );
         const query = 'SELECT vn.hasAnyNegativeBase() AS base';
         const [result] = await models.InvoiceOut.rawSql(query, [], options);
@@ -170,14 +188,14 @@ module.exports = Self => {
         return result.base;
     }
 
-    async function getMaxIssued(serial, companyId, options) {
+    async function getMaxIssued(serial, companyFk, options) {
         const models = Self.app.models;
         const query = `SELECT MAX(issued) AS issued
                         FROM invoiceOut
                         WHERE serial = ? AND companyFk = ?`;
         const [maxIssued] = await models.InvoiceOut.rawSql(query,
-            [serial, companyId], options);
+            [serial, companyFk], options);
-        const maxInvoiceDate = maxIssued && maxIssued.issued || Date.vnNew();
+        const maxInvoiceDate = maxIssued?.issued || Date.vnNew();
 
         return maxInvoiceDate;
     }

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

@@ -6,110 +6,90 @@ describe('InvoiceOut createManualInvoice()', () => {
     const clientId = 1106;
     const activeCtx = {accessToken: {userId: 1}};
     const ctx = {req: activeCtx};
+    let tx; let options;
+
+    beforeEach(async() => {
+        spyOn(models.InvoiceOut, 'createPdf').and.returnValue(Promise.resolve(true));
+        spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
+            active: activeCtx
+        });
+
+        tx = await models.InvoiceOut.beginTransaction({});
+        options = {transaction: tx};
+    });
+
+    afterEach(async() => {
+        await tx.rollback();
+    });
 
     it('should throw an error trying to invoice again', async() => {
-        spyOn(models.InvoiceOut, 'createPdf').and.returnValue(new Promise(resolve => resolve(true)));
-
-        const tx = await models.InvoiceOut.beginTransaction({});
-        const options = {transaction: tx};
-
         let error;
         try {
-            await createInvoice(ctx, options, undefined, ticketId);
+            await createInvoice(ctx, options, undefined, undefined, ticketId);
-            await createInvoice(ctx, options, undefined, ticketId);
+            await createInvoice(ctx, options, undefined, undefined, ticketId);
-
-            await tx.rollback();
         } catch (e) {
             error = e;
-            await tx.rollback();
         }
 
         expect(error.message).toContain('This ticket is already invoiced');
     });
 
     it('should throw an error for a ticket with an amount of zero', async() => {
-        spyOn(models.InvoiceOut, 'createPdf').and.returnValue(new Promise(resolve => resolve(true)));
-        spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
-            active: activeCtx
-        });
-
-        const tx = await models.InvoiceOut.beginTransaction({});
-        const options = {transaction: tx};
-
         let error;
         try {
             const ticket = await models.Ticket.findById(ticketId, null, options);
             await ticket.updateAttributes({totalWithVat: 0}, options);
 
-            await createInvoice(ctx, options, undefined, ticketId);
+            await createInvoice(ctx, options, undefined, undefined, ticketId);
-            await tx.rollback();
         } catch (e) {
             error = e;
-            await tx.rollback();
         }
 
         expect(error.message).toContain(`A ticket with an amount of zero can't be invoiced`);
     });
 
     it('should throw an error when the clientFk property is set without the max shipped date', async() => {
-        spyOn(models.InvoiceOut, 'createPdf').and.returnValue(new Promise(resolve => resolve(true)));
-
-        const tx = await models.InvoiceOut.beginTransaction({});
-        const options = {transaction: tx};
-
         let error;
         try {
             await createInvoice(ctx, options, clientId);
-            await tx.rollback();
         } catch (e) {
             error = e;
-            await tx.rollback();
         }
 
         expect(error.message).toContain(`Max shipped required`);
     });
 
     it('should throw an error for a non-invoiceable client', async() => {
-        spyOn(models.InvoiceOut, 'createPdf').and.returnValue(new Promise(resolve => resolve(true)));
-        spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
-            active: activeCtx
-        });
-
-        const tx = await models.InvoiceOut.beginTransaction({});
-        const options = {transaction: tx};
-
         let error;
         try {
             const client = await models.Client.findById(clientId, null, options);
             await client.updateAttributes({isTaxDataChecked: false}, options);
 
-            await createInvoice(ctx, options, undefined, ticketId);
+            await createInvoice(ctx, options, undefined, undefined, ticketId);
-
-            await tx.rollback();
         } catch (e) {
             error = e;
-            await tx.rollback();
         }
 
         expect(error.message).toContain(`This client is not invoiceable`);
     });
 
-    it('should create a manual invoice', async() => {
+    it('should create a manual invoice with ticket', async() => {
-        spyOn(models.InvoiceOut, 'createPdf').and.returnValue(new Promise(resolve => resolve(true)));
+        const result = await createInvoice(ctx, options, undefined, undefined, ticketId);
-
-        const tx = await models.InvoiceOut.beginTransaction({});
-        const options = {transaction: tx};
-
-        try {
-            const result = await createInvoice(ctx, options, undefined, ticketId);
 
         expect(result.id).toEqual(jasmine.any(Number));
+    });
 
-            await tx.rollback();
+    it('should create a manual invoice with client', async() => {
-        } catch (e) {
+        const result = await createInvoice(ctx, options, clientId, undefined, undefined, Date.vnNew());
-            await tx.rollback();
+
-            throw e;
+        expect(result.id).toEqual(jasmine.any(Number));
-        }
+    });
+
+    it('should create a manual invoice with address', async() => {
+        const addressFk = 126;
+        const result = await createInvoice(ctx, options, clientId, addressFk, undefined, Date.vnNew());
+
+        expect(result.id).toEqual(jasmine.any(Number));
     });
 });
 
@@ -117,6 +97,7 @@ function createInvoice(
     ctx,
     options,
     clientFk = undefined,
+    addressFk = undefined,
     ticketFk = undefined,
     maxShipped = undefined,
     serial = 'T',
@@ -124,6 +105,6 @@ function createInvoice(
     reference = undefined
 ) {
     return models.InvoiceOut.createManualInvoice(
-        ctx, clientFk, ticketFk, maxShipped, serial, taxArea, reference, options
+        ctx, clientFk, addressFk, ticketFk, maxShipped, serial, taxArea, reference, options
     );
 }