2985 - Create a manual invoice from a ticket or client

db/changes/10340-summer/00-ACL.sql

@@ -2,3 +2,6 @@ DELETE FROM `salix`.`ACL` WHERE id = 189;
 DELETE FROM `salix`.`ACL` WHERE id = 188;
 UPDATE `salix`.`ACL` tdms SET tdms.accessType = '*'
     WHERE tdms.id = 165;
+INSERT INTO `salix`.`ACL` (model, property, accessType, permission, principalType, principalId)
+    VALUES ('InvoiceOut', 'createManualInvoice', 'WRITE', 'ALLOW', 'ROLE', 'invoicing');
+

db/changes/10340-summer/00-invoiceFromClient.sql

@@ -0,0 +1,21 @@
+drop procedure `vn`.`invoiceFromClient`;
+
+DELIMITER $$
+$$
+create
+    definer = root@`%` procedure `vn`.`invoiceFromClient`(IN vMaxTicketDate datetime, IN vClientFk INT, IN vCompanyFk INT)
+BEGIN
+	DECLARE vMinTicketDate DATE DEFAULT TIMESTAMPADD(YEAR, -3, CURDATE());
+    SET vMaxTicketDate = util.dayend(vMaxTicketDate);
+    
+	DROP TEMPORARY TABLE IF EXISTS `ticketToInvoice`;
+	CREATE TEMPORARY TABLE `ticketToInvoice`
+		(PRIMARY KEY  (`id`))
+        ENGINE = MEMORY
+			SELECT id FROM ticket t
+				WHERE t.clientFk = vClientFk
+                    AND t.refFk IS NULL
+                    AND t.companyFk = vCompanyFk
+                    AND (t.shipped BETWEEN vMinTicketDate AND vMaxTicketDate);
+END;;$$
+DELIMITER ;

db/changes/10340-summer/00-invoiceOut_newFromClient.sql

@@ -0,0 +1,45 @@
+drop procedure `vn`.`invoiceOut_newFromClient`;
+
+DELIMITER $$
+$$
+create
+    definer = root@`%` procedure `vn`.`invoiceOut_newFromClient`(IN vClientFk 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 cliente hasta una fecha dada
+ * @param vClientFk Id del cliente a facturar 
+ * @param vSerial Serie de factura
+ * @param vMaxShipped Fecha hasta la cual cogera 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 THEN
+		SELECT isRefEditable INTO vIsRefEditable
+			FROM invoiceOutSerial
+			WHERE code = vSerial;
+
+		IF NOT vIsRefEditable THEN
+			CALL util.throw('serial non editable');
+		END IF;
+	END IF;	
+	
+	CALL invoiceFromClient(vMaxShipped, vClientFk, vCompanyFk);
+	CALL invoiceOut_new(vSerial, 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 ;

db/changes/10340-summer/00-invoiceOut_newFromTicket.sql

@@ -0,0 +1,38 @@
+drop procedure `vn`.`invoiceOut_newFromTicket`;
+
+DELIMITER $$
+$$
+create
+    definer = root@`%` procedure `vn`.`invoiceOut_newFromTicket`(IN vTicketFk int, IN vSerial char(2), IN vTaxArea varchar(25),
+                                                          IN vRef varchar(25), OUT vInvoiceId int)
+BEGIN
+/**
+ * Factura un ticket
+ * @param vTicketFk Id del ticket
+ * @param vSerial Serie de factura
+ * @param vTaxArea Area de la factura en caso de querer forzarlo, 
+ *     en la mayoria de los casos poner NULL
+ * @return vInvoiceId
+ */
+	DECLARE vIsRefEditable BOOLEAN;
+	CALL invoiceFromTicket(vTicketFk);
+    CALL invoiceOut_new(vSerial, CURDATE(), vTaxArea, vInvoiceId);
+
+	IF vRef 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;
+	
+		UPDATE invoiceOut 
+			SET `ref` = vRef
+			WHERE id = vInvoiceId;
+	END IF;	
+
+    IF vSerial <> 'R' AND NOT ISNULL(vInvoiceId) AND vInvoiceId <> 0 THEN
+		CALL invoiceOutBooking(vInvoiceId);
+    END IF;
+END;;$$
+DELIMITER ;

loopback/locale/en.json

@@ -98,6 +98,6 @@
 	"Client assignment has changed": "I did change the salesperson ~*\"<{{previousWorkerName}}>\"*~ by *\"<{{currentWorkerName}}>\"* from the client [{{clientName}} ({{clientId}})]({{{url}}})",
 	"None": "None",
 	"error densidad = 0": "error densidad = 0",
-	"nickname": "nickname",
-	"This document already exists on this ticket": "This document already exists on this ticket"
+	"This document already exists on this ticket": "This document already exists on this ticket",
+	"serial non editable": "This serial doesn't allow to set a reference"
 }

loopback/locale/es.json

@@ -184,5 +184,13 @@
 	"The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada",
 	"This document already exists on this ticket": "Este documento ya existe en el ticket",
 	"Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables",
-	"You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes"
+	"You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes",
+	"This client is not invoiceable": "Este cliente no es facturable",
+	"serial non editable": "Esta serie no permite asignar la referencia",
+	"Max shipped required": "La fecha límite es requerida",
+	"Can't invoice to future": "No se puede facturar a futuro",
+	"Can't invoice to past": "No se puede facturar a pasado",
+	"This ticket is already invoiced": "Este ticket ya está facturado",
+	"A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero",
+	"A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa"
 }

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

@@ -0,0 +1,188 @@
+const UserError = require('vn-loopback/util/user-error');
+
+module.exports = Self => {
+    Self.remoteMethodCtx('createManualInvoice', {
+        description: 'Make a manual invoice',
+        accessType: 'WRITE',
+        accepts: [
+            {
+                arg: 'clientFk',
+                type: 'any',
+                description: 'The invoiceable client id'
+            },
+            {
+                arg: 'ticketFk',
+                type: 'any',
+                description: 'The invoiceable ticket id'
+            },
+            {
+                arg: 'maxShipped',
+                type: 'date',
+                description: 'The maximum shipped date'
+            },
+            {
+                arg: 'serial',
+                type: 'string',
+                description: 'The invoice serial'
+            },
+            {
+                arg: 'taxArea',
+                type: 'string',
+                description: 'The invoice tax area'
+            },
+            {
+                arg: 'reference',
+                type: 'string',
+                description: 'The invoice reference'
+            }
+        ],
+        returns: {
+            type: 'object',
+            root: true
+        },
+        http: {
+            path: '/createManualInvoice',
+            verb: 'POST'
+        }
+    });
+
+    Self.createManualInvoice = async(ctx, options) => {
+        const models = Self.app.models;
+        const args = ctx.args;
+
+        let tx;
+        const myOptions = {};
+
+        if (typeof options == 'object')
+            Object.assign(myOptions, options);
+
+        if (!myOptions.transaction) {
+            tx = await Self.beginTransaction({});
+            myOptions.transaction = tx;
+        }
+
+        const ticketId = args.ticketFk;
+        let clientId = args.clientFk;
+        let maxShipped = args.maxShipped;
+        let companyId;
+        let query;
+        try {
+            if (ticketId) {
+                const ticket = await models.Ticket.findById(ticketId, null, myOptions);
+                const company = await models.Company.findById(ticket.companyFk, null, myOptions);
+
+                clientId = ticket.clientFk;
+                maxShipped = ticket.shipped;
+                companyId = ticket.companyFk;
+
+                // Validates invoiced ticket
+                if (ticket.refFk)
+                    throw new UserError('This ticket is already invoiced');
+
+                // Validates ticket amount
+                if (ticket.totalWithVat == 0) {
+                    // Change state to delivered
+                    throw new UserError(`A ticket with an amount of zero can't be invoiced`);
+                }
+
+                // Validates ticket nagative base
+                const hasNegativeBase = await getNegativeBase(ticketId, 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`);
+
+                const company = await models.Ticket.findOne({
+                    fields: ['companyFk'],
+                    where: {
+                        clientFk: clientId,
+                        shipped: {lte: maxShipped}
+                    }
+                }, myOptions);
+                companyId = company.companyFk;
+            }
+
+            // Set shipped at night
+            maxShipped.setHours(23, 59, 59, 59);
+
+            // Validate invoiceable client
+            const isClientInvoiceable = await isInvoiceable(clientId, myOptions);
+            if (!isClientInvoiceable)
+                throw new UserError(`This client is not invoiceable`);
+
+            // Can't invoice tickets into future
+            const tomorrow = new Date();
+            tomorrow.setDate(tomorrow.getDate() + 1);
+
+            if (maxShipped >= tomorrow)
+                throw new UserError(`Can't invoice to future`);
+
+            const maxInvoiceDate = await getMaxIssued(args.serial, companyId, myOptions);
+            if (new Date() < maxInvoiceDate)
+                throw new UserError(`Can't invoice to past`);
+
+            if (ticketId) {
+                query = `CALL invoiceOut_newFromTicket(?, ?, ?, ?, @newInvoiceId)`;
+                await Self.rawSql(query, [
+                    ticketId,
+                    args.serial,
+                    args.taxArea,
+                    args.reference
+                ], myOptions);
+            } else {
+                query = `CALL invoiceOut_newFromClient(?, ?, ?, ?, ?, ?, @newInvoiceId)`;
+                await Self.rawSql(query, [
+                    clientId,
+                    args.serial,
+                    maxShipped,
+                    companyId,
+                    args.taxArea,
+                    args.reference
+                ], myOptions);
+            }
+
+            const [newInvoice] = await Self.rawSql(`SELECT @newInvoiceId id`, null, myOptions);
+            if (newInvoice.id)
+                await Self.createPdf(ctx, newInvoice.id, myOptions);
+
+            if (tx) await tx.commit();
+
+            return newInvoice;
+        } catch (e) {
+            if (tx) await tx.rollback();
+            throw e;
+        }
+    };
+
+    async function isInvoiceable(clientId, options) {
+        const models = Self.app.models;
+        const query = `SELECT (hasToInvoice AND isTaxDataChecked) AS invoiceable
+                            FROM client 
+                            WHERE id = ?`;
+        const [result] = await models.InvoiceOut.rawSql(query, [clientId], options);
+
+        return result.invoiceable;
+    }
+
+    async function getNegativeBase(ticketId, options) {
+        const models = Self.app.models;
+        const query = 'SELECT vn.hasSomeNegativeBase(?) AS base';
+        const [result] = await models.InvoiceOut.rawSql(query, [ticketId], options);
+
+        return result.base;
+    }
+
+    async function getMaxIssued(serial, companyId, 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);
+        const maxInvoiceDate = maxIssued && maxIssued.issued || new Date();
+
+        return maxInvoiceDate;
+    }
+};

modules/invoiceOut/back/methods/invoiceOut/createPdf.js

@@ -58,11 +58,18 @@ module.exports = Self => {
                 }
             });
 
-            const invoiceYear = invoiceOut.created.getFullYear().toString();
-            const container = await models.InvoiceContainer.container(invoiceYear);
+            const created = invoiceOut.created;
+            const year = created.getFullYear().toString();
+            const month = created.getMonth().toString();
+            const day = created.getDate().toString();
+
+            const container = await models.InvoiceContainer.container(year);
             const rootPath = container.client.root;
             const fileName = `${invoiceOut.ref}.pdf`;
-            fileSrc = path.join(rootPath, invoiceYear, fileName);
+            const src = path.join(rootPath, year, month, day);
+            fileSrc = path.join(src, fileName);
+
+            await fs.mkdir(src, {recursive: true});
 
             const writeStream = fs.createWriteStream(fileSrc);
             writeStream.on('open', () => {

modules/invoiceOut/back/methods/invoiceOut/delete.js

@@ -34,13 +34,14 @@ module.exports = Self => {
 
         try {
             const invoiceOut = await Self.findById(id, {}, myOptions);
-            const tickets = await Self.app.models.Ticket.find({where: {refFk: invoiceOut.ref}}, myOptions);
+            const tickets = await Self.app.models.Ticket.find({
+                where: {refFk: invoiceOut.ref}
+            }, myOptions);
 
             const promises = [];
 
-            tickets.forEach(ticket => {
+            for (let ticket of tickets)
                 promises.push(ticket.updateAttribute('refFk', null, myOptions));
-            });
 
             await Promise.all(promises);
 

modules/invoiceOut/back/methods/invoiceOut/download.js

@@ -1,4 +1,5 @@
 const fs = require('fs-extra');
+const path = require('path');
 
 module.exports = Self => {
     Self.remoteMethod('download', {
@@ -33,24 +34,31 @@ module.exports = Self => {
         }
     });
 
-    Self.download = async function(id) {
-        let file;
-        let env = process.env.NODE_ENV;
-        let [invoice] = await Self.rawSql(`SELECT invoiceOut_getPath(?) path`, [id]);
+    Self.download = async function(id, options) {
+        const models = Self.app.models;
+        const myOptions = {};
 
-        if (env && env != 'development') {
-            file = {
-                path: `/var/lib/salix/pdfs/${invoice.path}`,
-                contentType: 'application/pdf',
-                name: `${id}.pdf`
-            };
-        } else {
-            file = {
-                path: `${process.cwd()}/README.md`,
-                contentType: 'text/plain',
-                name: `README.md`
-            };
-        }
+        if (typeof options == 'object')
+            Object.assign(myOptions, options);
+
+        const invoiceOut = await models.InvoiceOut.findById(id, null, myOptions);
+
+        const created = invoiceOut.created;
+        const year = created.getFullYear().toString();
+        const month = created.getMonth().toString();
+        const day = created.getDate().toString();
+
+        const container = await models.InvoiceContainer.container(year);
+        const rootPath = container.client.root;
+        const src = path.join(rootPath, year, month, day);
+        const fileName = `${invoiceOut.ref}.pdf`;
+        const fileSrc = path.join(src, fileName);
+
+        const file = {
+            path: fileSrc,
+            contentType: 'application/pdf',
+            name: `${id}.pdf`
+        };
 
         await fs.access(file.path);
         let stream = fs.createReadStream(file.path);

modules/invoiceOut/back/model-config.json

@@ -2,7 +2,25 @@
     "InvoiceOut": {
         "dataSource": "vn"
     },
+    "InvoiceOutSerial": {
+        "dataSource": "vn"
+    },
     "InvoiceContainer": {
         "dataSource": "invoiceStorage"
+    },
+    "TaxArea": {
+        "dataSource": "vn"
+    },
+    "TaxClass": {
+        "dataSource": "vn"
+    },
+    "TaxClassCode": {
+        "dataSource": "vn"
+    },
+    "TaxCode": {
+        "dataSource": "vn"
+    },
+    "TaxType": {
+        "dataSource": "vn"
     }
 }

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

@@ -0,0 +1,38 @@
+{
+    "name": "InvoiceOutSerial",
+    "base": "VnModel",
+    "options": {
+        "mysql": {
+          "table": "invoiceOutSerial"
+        }
+    },
+    "properties": {
+        "code": {
+            "type": "string",
+            "id": true,
+            "description": "Identifier"
+        },
+        "description": {
+            "type": "string"
+        },
+        "isTaxed": {
+            "type": "boolean"
+        },
+        "isCEE": {
+            "type": "boolean"
+        }
+    },
+    "relations": {
+        "taxArea": {
+            "type": "belongsTo",
+            "model": "TaxArea",
+            "foreignKey": "taxAreaFk"
+        }
+    },
+    "acls": [{
+        "accessType": "READ",
+        "principalType": "ROLE",
+        "principalId": "$everyone",
+        "permission": "ALLOW"
+    }]
+}

modules/invoiceOut/back/models/invoice-out.js

@@ -6,4 +6,5 @@ module.exports = Self => {
     require('../methods/invoiceOut/delete')(Self);
     require('../methods/invoiceOut/book')(Self);
     require('../methods/invoiceOut/createPdf')(Self);
+    require('../methods/invoiceOut/createManualInvoice')(Self);
 };

modules/invoiceOut/back/models/tax-area.json

@@ -0,0 +1,22 @@
+{
+    "name": "TaxArea",
+    "base": "VnModel",
+    "options": {
+        "mysql": {
+          "table": "taxArea"
+        }
+    },
+    "properties": {
+        "code": {
+            "type": "string",
+            "id": true,
+            "description": "Identifier"
+        }
+    },
+    "acls": [{
+        "accessType": "READ",
+        "principalType": "ROLE",
+        "principalId": "$everyone",
+        "permission": "ALLOW"
+    }]
+}

modules/invoiceOut/front/index.js

@@ -7,3 +7,4 @@ import './summary';
 import './card';
 import './descriptor';
 import './descriptor-popover';
+import './index/manual';

modules/invoiceOut/front/index/index.html

@@ -57,6 +57,26 @@
     </vn-table>
     </vn-card>
 </vn-data-viewer>
+<div fixed-bottom-right>
+    <vn-vertical style="align-items: center;">
+        <vn-button class="round sm vn-mb-sm"
+            icon="icon-invoices"
+            ng-click="invoicingOptions.show($event)"
+            vn-tooltip="Make invoice..."
+            tooltip-position="left"
+            vn-acl="invoicing"
+            vn-acl-action="remove">
+        </vn-button>
+
+        <vn-menu vn-id="invoicingOptions">
+            <vn-item translate
+                name="manualInvoice"
+                ng-click="manualInvoicing.show()">
+                Manual invoicing
+            </vn-item>
+        </vn-menu>
+    </vn-vertical>
+</div>
 <vn-popup vn-id="summary">
     <vn-invoice-out-summary
         invoice-out="$ctrl.selectedInvoiceOut">
@@ -65,3 +85,6 @@
 <vn-client-descriptor-popover
     vn-id="clientDescriptor">
 </vn-client-descriptor-popover>
+<vn-invoice-out-manual
+    vn-id="manual-invoicing">
+</vn-invoice-out-manual>

modules/invoiceOut/front/index/manual/index.html

@@ -0,0 +1,75 @@
+<tpl-title translate>
+    Create manual invoice
+</tpl-title>
+<tpl-body id="manifold-form">
+    <vn-crud-model
+        auto-load="true"
+        url="InvoiceOutSerials"
+        data="invoiceOutSerials"
+        order="code">
+    </vn-crud-model>
+    <vn-crud-model
+        auto-load="true"
+        url="TaxAreas"
+        data="taxAreas"
+        order="code">
+    </vn-crud-model>
+    <vn-horizontal class="manifold-panel">
+        <vn-autocomplete
+            url="Tickets"
+            label="Ticket"
+            search-function="{or: [{id: $search}, {nickname: {like: '%'+$search+'%'}}]}"
+            show-field="nickname"
+            value-field="id"
+            ng-model="$ctrl.invoice.ticketFk"
+            order="shipped DESC"
+            on-change="$ctrl.invoice.clientFk = null">
+            <tpl-item>
+                {{::id}} - {{::nickname}}
+            </tpl-item>
+        </vn-autocomplete>
+        <vn-none class="or vn-px-md" translate>Or</vn-none>
+        <vn-autocomplete
+            url="Clients"
+            label="Client"
+            search-function="{or: [{id: $search}, {name: {like: '%'+$search+'%'}}]}"
+            show-field="name"
+            value-field="id"
+            ng-model="$ctrl.invoice.clientFk"
+            on-change="$ctrl.invoice.ticketFk = null">
+        </vn-autocomplete>
+        <vn-date-picker
+            vn-one
+            label="Max date"
+            ng-model="$ctrl.invoice.maxShipped">
+        </vn-date-picker>
+    </vn-horizontal>
+    <vn-horizontal>
+        <vn-autocomplete
+            data="invoiceOutSerials"
+            label="Serial"
+            show-field="description"
+            value-field="code"
+            ng-model="$ctrl.invoice.serial"
+            required="true">
+        </vn-autocomplete>
+        <vn-autocomplete
+            data="taxAreas"
+            label="Area"
+            show-field="code"
+            value-field="code"
+            ng-model="$ctrl.invoice.taxArea"
+            required="true">
+        </vn-autocomplete>
+    </vn-horizontal>
+    <vn-horizontal>
+        <vn-textfield
+            label="Reference"
+            ng-model="$ctrl.invoice.reference">
+        </vn-textfield>
+    </vn-horizontal>
+</tpl-body>
+<tpl-buttons>
+    <input type="button" response="cancel" translate-attr="{value: 'Cancel'}"/>
+    <button response="accept" translate vn-focus>Make invoice</button>
+</tpl-buttons>

modules/invoiceOut/front/index/manual/index.js

@@ -0,0 +1,47 @@
+import ngModule from '../../module';
+import Dialog from 'core/components/dialog';
+import './style.scss';
+
+class Controller extends Dialog {
+    constructor($element, $, $transclude) {
+        super($element, $, $transclude);
+
+        this.invoice = {
+            maxShipped: new Date()
+        };
+    }
+
+    responseHandler(response) {
+        try {
+            if (response !== 'accept')
+                return super.responseHandler(response);
+
+            if (this.invoice.clientFk && !this.invoice.maxShipped)
+                throw new Error('Client and the max shipped should be filled');
+
+            if (!this.invoice.serial || !this.invoice.taxArea)
+                throw new Error('Some fields are required');
+
+            return this.$http.post(`InvoiceOuts/createManualInvoice`, this.invoice)
+                .then(res => {
+                    this.$state.go('invoiceOut.card.summary', {id: res.data.id});
+                    super.responseHandler(response);
+                })
+                .then(() => this.vnApp.showSuccess(this.$t('Data saved!')));
+        } catch (e) {
+            this.vnApp.showError(this.$t(e.message));
+            return false;
+        }
+    }
+}
+
+Controller.$inject = ['$element', '$scope', '$transclude'];
+
+ngModule.vnComponent('vnInvoiceOutManual', {
+    slotTemplate: require('./index.html'),
+    controller: Controller,
+    bindings: {
+        ticketFk: '<?',
+        clientFk: '<?'
+    }
+});

modules/invoiceOut/front/index/manual/index.spec.js

@@ -0,0 +1,66 @@
+import './index';
+
+describe('InvoiceOut', () => {
+    describe('Component vnInvoiceOutManual', () => {
+        let controller;
+        let $httpBackend;
+
+        beforeEach(ngModule('invoiceOut'));
+
+        beforeEach(inject(($componentController, $rootScope, _$httpBackend_) => {
+            $httpBackend = _$httpBackend_;
+            let $scope = $rootScope.$new();
+            const $element = angular.element('<vn-invoice-out-manual></vn-invoice-out-manual>');
+            const $transclude = {
+                $$boundTransclude: {
+                    $$slots: []
+                }
+            };
+            controller = $componentController('vnInvoiceOutManual', {$element, $scope, $transclude});
+        }));
+
+        describe('responseHandler()', () => {
+            it('should throw an error when clientFk property is set and the maxShipped is not filled', () => {
+                jest.spyOn(controller.vnApp, 'showError');
+
+                controller.invoice = {
+                    clientFk: 1101,
+                    serial: 'T',
+                    taxArea: 'B'
+                };
+
+                controller.responseHandler('accept');
+
+                expect(controller.vnApp.showError).toHaveBeenCalledWith(`Client and the max shipped should be filled`);
+            });
+
+            it('should throw an error when some required fields are not filled in', () => {
+                jest.spyOn(controller.vnApp, 'showError');
+
+                controller.invoice = {
+                    ticketFk: 1101
+                };
+
+                controller.responseHandler('accept');
+
+                expect(controller.vnApp.showError).toHaveBeenCalledWith(`Some fields are required`);
+            });
+
+            it('should make an http POST query and then call to the parent showSuccess() method', () => {
+                jest.spyOn(controller.vnApp, 'showSuccess');
+
+                controller.invoice = {
+                    ticketFk: 1101,
+                    serial: 'T',
+                    taxArea: 'B'
+                };
+
+                $httpBackend.expect('POST', `InvoiceOuts/createManualInvoice`).respond({id: 1});
+                controller.responseHandler('accept');
+                $httpBackend.flush();
+
+                expect(controller.vnApp.showSuccess).toHaveBeenCalled();
+            });
+        });
+    });
+});

modules/invoiceOut/front/index/manual/locale/es.yml

@@ -0,0 +1,4 @@
+Create manual invoice: Crear factura manual
+Some fields are required: Algunos campos son obligatorios
+Client and max shipped fields should be filled: Los campos de cliente y fecha límite deben rellenarse
+Max date: Fecha límite

modules/invoiceOut/front/index/manual/style.scss

@@ -0,0 +1,5 @@
+.vn-invoice-out-manual {
+    tpl-body {
+        width: 500px
+    }
+}

modules/item/back/model-config.json

@@ -65,18 +65,6 @@
     "Tag": {
         "dataSource": "vn"
     },
-    "TaxClass": {
-        "dataSource": "vn"
-    },
-    "TaxClassCode": {
-        "dataSource": "vn"
-    },
-    "TaxCode": {
-        "dataSource": "vn"
-    },
-    "TaxType": {
-        "dataSource": "vn"
-    },
     "FixedPrice": {
         "dataSource": "vn"
     }