Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 5216-addExpeditionState

CHANGELOG.md

@@ -5,7 +5,13 @@ All notable changes to this project will be documented in this file.
 The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/),
 and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
 
-## [2342.01] - 2023-10-19
+## [2346.01] - 2023-11-16
+
+### Added
+### Changed
+### Fixed
+
+## [2342.01] - 2023-11-02
 
 ### Added
 ### Changed

db/changes/234003/00-ticket_canAdvance_zone.sql

@@ -0,0 +1,133 @@
+DELIMITER $$
+$$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_canAdvance`(vDateFuture DATE, vDateToAdvance DATE, vWarehouseFk INT)
+BEGIN
+/**
+ * Devuelve los tickets y la cantidad de lineas de venta que se pueden adelantar.
+ *
+ * @param vDateFuture Fecha de los tickets que se quieren adelantar.
+ * @param vDateToAdvance Fecha a cuando se quiere adelantar.
+ * @param vWarehouseFk Almacén
+ */
+	DECLARE vDateInventory DATE;
+
+	SELECT inventoried INTO vDateInventory FROM config;
+
+	DROP TEMPORARY TABLE IF EXISTS tmp.stock;
+	CREATE TEMPORARY TABLE tmp.stock
+		(itemFk INT PRIMARY KEY,
+		amount INT)
+		ENGINE = MEMORY;
+
+	INSERT INTO tmp.stock(itemFk, amount)
+		SELECT itemFk, SUM(quantity) amount FROM
+		(
+			SELECT itemFk, quantity
+				FROM itemTicketOut
+				WHERE shipped >= vDateInventory
+					AND shipped < vDateFuture
+					AND warehouseFk = vWarehouseFk
+			UNION ALL
+			SELECT itemFk, quantity
+				FROM itemEntryIn
+				WHERE landed >= vDateInventory
+					AND landed < vDateFuture
+					AND isVirtualStock = FALSE
+					AND warehouseInFk = vWarehouseFk
+			UNION ALL
+			SELECT itemFk, quantity
+				FROM itemEntryOut
+				WHERE shipped >= vDateInventory
+					AND shipped < vDateFuture
+					AND warehouseOutFk = vWarehouseFk
+		) t
+		GROUP BY itemFk HAVING amount != 0;
+
+	CREATE OR REPLACE TEMPORARY TABLE tmp.filter
+		(INDEX (id))
+		SELECT
+				origin.ticketFk futureId,
+				dest.ticketFk id,
+				dest.state,
+				origin.futureState,
+				origin.futureIpt,
+				dest.ipt,
+				origin.workerFk,
+				origin.futureLiters,
+				origin.futureLines,
+				dest.shipped,
+				origin.shipped futureShipped,
+				dest.totalWithVat,
+				origin.totalWithVat futureTotalWithVat,
+				dest.agency,
+				origin.futureAgency,
+				dest.lines,
+				dest.liters,
+				origin.futureLines - origin.hasStock AS notMovableLines,
+				(origin.futureLines = origin.hasStock) AS isFullMovable,
+                origin.futureZoneFk,
+                origin.futureZoneName,
+				origin.classColor futureClassColor,
+				dest.classColor
+			FROM (
+					SELECT
+							s.ticketFk,
+							c.salesPersonFk workerFk,
+							t.shipped,
+							t.totalWithVat,
+							st.name futureState,
+							t.addressFk,
+							am.name futureAgency,
+							count(s.id) futureLines,
+							GROUP_CONCAT(DISTINCT ipt.code  ORDER BY ipt.code) futureIpt,
+							CAST(SUM(litros) AS DECIMAL(10,0)) futureLiters,
+							SUM((s.quantity <= IFNULL(st.amount,0))) hasStock,
+							z.id futureZoneFk,
+							z.name futureZoneName,
+							st.classColor
+						FROM ticket t
+                            JOIN client c ON c.id = t.clientFk
+							JOIN sale s ON s.ticketFk = t.id
+							JOIN saleVolume sv ON sv.saleFk = s.id
+							JOIN item i ON i.id = s.itemFk
+							JOIN ticketState ts ON ts.ticketFk = t.id
+							JOIN state st ON st.id = ts.stateFk
+							JOIN agencyMode am ON t.agencyModeFk = am.id
+                            JOIN zone z ON t.zoneFk = z.id
+							LEFT JOIN itemPackingType ipt ON ipt.code = i.itemPackingTypeFk
+							LEFT JOIN tmp.stock st ON st.itemFk = i.id
+						WHERE t.shipped BETWEEN vDateFuture AND util.dayend(vDateFuture)
+							AND t.warehouseFk = vWarehouseFk
+						GROUP BY t.id
+				) origin
+				JOIN (
+					SELECT
+							t.id ticketFk,
+							t.addressFk,
+							st.name state,
+							GROUP_CONCAT(DISTINCT ipt.code ORDER BY ipt.code) ipt,
+							t.shipped,
+							t.totalWithVat,
+							am.name agency,
+							CAST(SUM(litros) AS DECIMAL(10,0)) liters,
+							CAST(COUNT(*) AS DECIMAL(10,0)) `lines`,
+							st.classColor
+						FROM ticket t
+							JOIN sale s ON s.ticketFk = t.id
+							JOIN saleVolume sv ON sv.saleFk = s.id
+							JOIN item i ON i.id = s.itemFk
+							JOIN ticketState ts ON ts.ticketFk = t.id
+							JOIN state st ON st.id = ts.stateFk
+							JOIN agencyMode am ON t.agencyModeFk = am.id
+							LEFT JOIN itemPackingType ipt ON ipt.code = i.itemPackingTypeFk
+						WHERE t.shipped BETWEEN vDateToAdvance AND util.dayend(vDateToAdvance)
+							AND t.warehouseFk = vWarehouseFk
+							AND st.order <= 5
+						GROUP BY t.id
+				) dest ON dest.addressFk = origin.addressFk
+			WHERE origin.hasStock != 0;
+
+	DROP TEMPORARY TABLE tmp.stock;
+END$$
+DELIMITER ;
+

db/changes/234201/00-dropWorkerCreate.sql

@@ -1 +1 @@
-DROP PROCEDURE IF EXISTS vn.workerCreate;
+DROP PROCEDURE IF EXISTS `vn`.`workerCreate`;

db/changes/234601/00-transferInvoice.sql

@@ -0,0 +1,6 @@
+INSERT INTO `salix`.`ACL` (model, property, accessType, permission, principalType, principalId)
+    VALUES
+        ('CplusRectificationType', '*', 'READ', 'ALLOW', 'ROLE', 'administrative'),
+        ('CplusInvoiceType477', '*', 'READ', 'ALLOW', 'ROLE', 'administrative'),
+        ('InvoiceCorrectionType', '*', 'READ', 'ALLOW', 'ROLE', 'administrative'),
+        ('InvoiceOut', 'transferInvoice', 'WRITE', 'ALLOW', 'ROLE', 'administrative');

db/dump/fixtures.sql

@@ -604,7 +604,7 @@ INSERT INTO `vn`.`invoiceOutSerial` (`code`, `description`, `isTaxed`, `taxAreaF
 
 INSERT INTO `vn`.`invoiceOut`(`id`, `serial`, `amount`, `issued`,`clientFk`, `created`, `companyFk`, `dued`, `booked`, `bankFk`, `hasPdf`)
     VALUES
-        (1, 'T', 1014.24,   util.VN_CURDATE(),                              1101, util.VN_CURDATE(),                              442, util.VN_CURDATE(),                              util.VN_CURDATE(), 1, 0),
+        (1, 'T', 1026.24,   util.VN_CURDATE(),                              1101, util.VN_CURDATE(),                              442, util.VN_CURDATE(),                              util.VN_CURDATE(), 1, 0),
         (2, 'T', 121.36,    util.VN_CURDATE(),                              1102, util.VN_CURDATE(),                              442, util.VN_CURDATE(),                              util.VN_CURDATE(), 1, 0),
         (3, 'T', 8.88,      util.VN_CURDATE(),                              1103, util.VN_CURDATE(),                              442, util.VN_CURDATE(),                              util.VN_CURDATE(), 1, 0),
         (4, 'T', 8.88,      util.VN_CURDATE(),                              1103, util.VN_CURDATE(),                              442, util.VN_CURDATE(),                              util.VN_CURDATE(), 1, 0),
@@ -2977,3 +2977,9 @@ INSERT INTO vn.XDiario (id, ASIEN, FECHA, SUBCTA, CONTRA, CONCEPTO, EURODEBE, EU
 INSERT INTO `vn`.`mistakeType` (`id`, `description`)
     VALUES
         (1, 'Incorrect quantity');
+
+INSERT INTO `vn`.`invoiceCorrectionType` (`id`, `description`)
+    VALUES
+        (1, 'Error in VAT calculation'),
+        (2, 'Error in sales details'),
+        (3, 'Error in customer data');

e2e/helpers/selectors.js

@@ -409,11 +409,11 @@ export default {
         inactiveIcon: 'vn-item-descriptor vn-icon[icon="icon-unavailable"]'
     },
     itemRequest: {
-        firstRequestItemID: 'vn-item-request vn-tbody > vn-tr:nth-child(1) > vn-td-editable:nth-child(7)',
+        firstRequestItemID: 'vn-item-request vn-tbody > vn-tr:nth-child(1) > vn-td-editable:nth-child(8)',
-        firstRequestQuantity: 'vn-item-request vn-tbody > vn-tr:nth-child(1) > vn-td-editable:nth-child(8)',
+        firstRequestQuantity: 'vn-item-request vn-tbody > vn-tr:nth-child(1) > vn-td-editable:nth-child(9)',
-        firstRequestConcept: 'vn-item-request vn-tbody > vn-tr:nth-child(1) > vn-td:nth-child(9)',
+        firstRequestConcept: 'vn-item-request vn-tbody > vn-tr:nth-child(1) > vn-td:nth-child(10)',
-        firstRequestStatus: 'vn-item-request vn-tbody > vn-tr:nth-child(1) > vn-td:nth-child(10)',
+        firstRequestStatus: 'vn-item-request vn-tbody > vn-tr:nth-child(1) > vn-td:nth-child(11)',
-        secondRequestStatus: 'vn-item-request vn-tbody > vn-tr:nth-child(2) > vn-td:nth-child(10)',
+        secondRequestStatus: 'vn-item-request vn-tbody > vn-tr:nth-child(2) > vn-td:nth-child(11)',
         secondRequestDecline: 'vn-item-request vn-tr:nth-child(2) vn-icon-button[icon="thumb_down"]',
         declineReason: 'vn-textarea[ng-model="$ctrl.denyObservation"]'
     },

e2e/paths/05-ticket/01-sale/02_edit_sale.spec.js

@@ -212,7 +212,7 @@ describe('Ticket Edit sale path', () => {
 
     it('should log in as salesAssistant and navigate to ticket sales', async() => {
         await page.loginAndModule('salesAssistant', 'ticket');
-        await page.accessToSearchResult('17');
+        await page.accessToSearchResult('15');
         await page.accessToSection('ticket.card.sale');
     });
 
@@ -316,7 +316,7 @@ describe('Ticket Edit sale path', () => {
     });
 
     it('should confirm the transfered quantity is the correct one', async() => {
-        const result = await page.waitToGetProperty(selectors.ticketSales.secondSaleQuantityCell, 'innerText');
+        const result = await page.waitToGetProperty(selectors.ticketSales.firstSaleQuantityCell, 'innerText');
 
         expect(result).toContain('20');
     });
@@ -370,7 +370,7 @@ describe('Ticket Edit sale path', () => {
         await page.waitToClick(selectors.ticketSales.moveToNewTicketButton);
         const message = await page.waitForSnackbar();
 
-        expect(message.text).toContain(`You can't create a ticket for a inactive client`);
+        expect(message.text).toContain(`You can't create a ticket for an inactive client`);
 
         await page.closePopup();
     });

front/Dockerfile

@@ -1,4 +1,4 @@
-FROM debian:stretch-slim
+FROM debian:bookworm-slim
 EXPOSE 80
 ENV TZ Europe/Madrid
 

loopback/locale/en.json

@@ -23,7 +23,7 @@
 	"Agency cannot be blank": "Agency cannot be blank",
 	"The IBAN does not have the correct format": "The IBAN does not have the correct format",
 	"You can't make changes on the basic data of an confirmed order or with rows": "You can't make changes on the basic data of an confirmed order or with rows",
-	"You can't create a ticket for a inactive client": "You can't create a ticket for a inactive client",
+	"You can't create a ticket for an inactive client": "You can't create a ticket for an inactive client",
 	"Worker cannot be blank": "Worker cannot be blank",
 	"You must delete the claim id %d first": "You must delete the claim id %d first",
 	"You don't have enough privileges": "You don't have enough privileges",
@@ -188,7 +188,14 @@
 	"The ticket doesn't exist.": "The ticket doesn't exist.",
 	"The sales do not exists": "The sales do not exists",
 	"Ticket without Route": "Ticket without route",
+	"Select a different client": "Select a different client",
+	"Fill all the fields": "Fill all the fields",
+	"Error while generating PDF": "Error while generating PDF",
+	"Can't invoice to future": "Can't invoice to future",
+	"This ticket is already invoiced": "This ticket is already invoiced",
+	"Negative basis of tickets: 23": "Negative basis of tickets: 23",
 	"Booking completed": "Booking complete",
 	"The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation",
 	"You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets"
 }
+

loopback/locale/es.json

@@ -5,10 +5,10 @@
 	"The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado",
 	"Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado",
 	"Can't be blank": "No puede estar en blanco",
-	"Invalid TIN": "NIF/CIF invalido",
+	"Invalid TIN": "NIF/CIF inválido",
 	"TIN must be unique": "El NIF/CIF debe ser único",
 	"A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web",
-	"Is invalid": "Is invalid",
+	"Is invalid": "Es inválido",
 	"Quantity cannot be zero": "La cantidad no puede ser cero",
 	"Enter an integer different to zero": "Introduce un entero distinto de cero",
 	"Package cannot be blank": "El embalaje no puede estar en blanco",
@@ -55,17 +55,17 @@
 	"You must delete the claim id %d first": "Antes debes borrar la reclamación %d",
 	"You don't have enough privileges": "No tienes suficientes permisos",
 	"Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF",
-	"You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos basicos de una orden con artículos",
+	"You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos",
-	"INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no esta permitido el uso de la letra ñ",
+	"INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ",
 	"You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado",
-	"You can't create a ticket for a inactive client": "No puedes crear un ticket para un cliente inactivo",
+	"You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo",
 	"Tag value cannot be blank": "El valor del tag no puede quedar en blanco",
 	"ORDER_EMPTY": "Cesta vacía",
 	"You don't have enough privileges to do that": "No tienes permisos para cambiar esto",
 	"NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT",
 	"Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido",
 	"Street cannot be empty": "Dirección no puede estar en blanco",
-	"City cannot be empty": "Cuidad no puede estar en blanco",
+	"City cannot be empty": "Ciudad no puede estar en blanco",
 	"Code cannot be blank": "Código no puede estar en blanco",
 	"You cannot remove this department": "No puedes eliminar este departamento",
 	"The extension must be unique": "La extensión debe ser unica",
@@ -102,8 +102,8 @@
 	"You can't delete a confirmed order": "No puedes borrar un pedido confirmado",
 	"The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto",
 	"Invalid quantity": "Cantidad invalida",
-	"This postal code is not valid": "This postal code is not valid",
+	"This postal code is not valid": "Este código postal no es válido",
-	"is invalid": "is invalid",
+	"is invalid": "es inválido",
 	"The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto",
 	"The department name can't be repeated": "El nombre del departamento no puede repetirse",
 	"This phone already exists": "Este teléfono ya existe",
@@ -112,8 +112,8 @@
 	"You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada",
 	"You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero",
 	"You should specify a date": "Debes especificar una fecha",
-	"You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fín",
+	"You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin",
-	"Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fín",
+	"Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin",
 	"You should mark at least one week day": "Debes marcar al menos un día de la semana",
 	"Swift / BIC can't be empty": "Swift / BIC no puede estar vacío",
 	"Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios",
@@ -144,15 +144,15 @@
 	"Unable to clone this travel": "No ha sido posible clonar este travel",
 	"This thermograph id already exists": "La id del termógrafo ya existe",
 	"Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante",
-	"ORDER_ALREADY_CONFIRMED": "ORDER_ALREADY_CONFIRMED",
+	"ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA",
 	"Invalid password": "Invalid password",
 	"Password does not meet requirements": "La contraseña no cumple los requisitos",
-	"Role already assigned": "Role already assigned",
+	"Role already assigned": "Rol ya asignado",
-	"Invalid role name": "Invalid role name",
+	"Invalid role name": "Nombre de rol no válido",
-	"Role name must be written in camelCase": "Role name must be written in camelCase",
+	"Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase",
-	"Email already exists": "Email already exists",
+	"Email already exists": "El correo ya existe",
-	"User already exists": "User already exists",
+	"User already exists": "El/La usuario/a ya existe",
-	"Absence change notification on the labour calendar": "Notificacion de cambio de ausencia en el calendario laboral",
+	"Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral",
 	"Record of hours week": "Registro de horas semana {{week}} año {{year}} ",
 	"Created absence": "El empleado <strong>{{author}}</strong> ha añadido una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> para el día {{dated}}.",
 	"Deleted absence": "El empleado <strong>{{author}}</strong> ha eliminado una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> del día {{dated}}.",
@@ -317,6 +317,9 @@
 	"The ticket doesn't exist.": "No existe el ticket.",
 	"Social name should be uppercase": "La razón social debe ir en mayúscula",
 	"Street should be uppercase": "La dirección fiscal debe ir en mayúscula",
+	"Ticket without Route": "Ticket sin ruta",
+	"Select a different client": "Seleccione un cliente distinto",
+	"Fill all the fields": "Rellene todos los campos",
 	"The response is not a PDF": "La respuesta no es un PDF",
 	"Ticket without Route": "Ticket sin ruta",
 	"Booking completed": "Reserva completada",

modules/invoiceOut/back/methods/invoiceOut/makePdfAndNotify.js

@@ -23,7 +23,7 @@ module.exports = Self => {
         }
     });
 
-    Self.makePdfAndNotify = async function(ctx, id, printerFk) {
+    Self.makePdfAndNotify = async function(ctx, id, printerFk, options) {
         const models = Self.app.models;
 
         options = typeof options == 'object'

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

@@ -3,7 +3,7 @@ const LoopBackContext = require('loopback-context');
 
 describe('InvoiceOut refund()', () => {
     const userId = 5;
-    const ctx = {req: {accessToken: userId}};
+    const ctx = {req: {accessToken: userId}, args: {}};
     const withWarehouse = true;
     const activeCtx = {
         accessToken: {userId: userId},

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

@@ -0,0 +1,68 @@
+
+const models = require('vn-loopback/server/server').models;
+const LoopBackContext = require('loopback-context');
+
+describe('InvoiceOut tranferInvoice()', () => {
+    const activeCtx = {
+        accessToken: {userId: 5},
+        http: {
+            req: {
+                headers: {origin: 'http://localhost'}
+            }
+        }
+    };
+    const ctx = {req: activeCtx};
+
+    beforeEach(() => {
+        spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
+            active: activeCtx
+        });
+    });
+
+    it('should return the id of the created issued invoice', async() => {
+        const tx = await models.InvoiceOut.beginTransaction({});
+        const options = {transaction: tx};
+        const args = {
+            id: '1',
+            ref: 'T4444444',
+            newClientFk: 1,
+            cplusRectificationId: 1,
+            cplusInvoiceType477Id: 1,
+            invoiceCorrectionTypeId: 1
+        };
+        ctx.args = args;
+        try {
+            const result = await models.InvoiceOut.transferInvoice(
+                ctx,
+                options);
+
+            expect(result).toBeDefined();
+            await tx.rollback();
+        } catch (e) {
+            await tx.rollback();
+            throw e;
+        }
+    });
+
+    it('should throw an UserError when it is the same client', async() => {
+        const tx = await models.InvoiceOut.beginTransaction({});
+        const options = {transaction: tx};
+        const args = {
+            id: '1',
+            ref: 'T1111111',
+            newClientFk: 1101,
+            cplusRectificationId: 1,
+            cplusInvoiceType477Id: 1,
+            invoiceCorrectionTypeId: 1
+        };
+        ctx.args = args;
+        try {
+            await models.InvoiceOut.transferInvoice(
+                ctx,
+                options);
+        } catch (e) {
+            expect(e.message).toBe(`Select a different client`);
+            await tx.rollback();
+        }
+    });
+});

modules/invoiceOut/back/methods/invoiceOut/transferInvoice.js

@@ -0,0 +1,111 @@
+const UserError = require('vn-loopback/util/user-error');
+
+module.exports = Self => {
+    Self.remoteMethodCtx('transferInvoice', {
+        description: 'Transfer an issued invoice to another client',
+        accessType: 'WRITE',
+        accepts: [
+            {
+                arg: 'id',
+                type: 'number',
+                required: true,
+                description: 'Issued invoice id'
+            },
+            {
+                arg: 'ref',
+                type: 'string',
+                required: true
+            },
+            {
+                arg: 'newClientFk',
+                type: 'number',
+                required: true
+            },
+            {
+                arg: 'cplusRectificationId',
+                type: 'number',
+                required: true
+            },
+            {
+                arg: 'cplusInvoiceType477Id',
+                type: 'number',
+                required: true
+            },
+            {
+                arg: 'invoiceCorrectionTypeId',
+                type: 'number',
+                required: true
+            },
+        ],
+        returns: {
+            type: 'boolean',
+            root: true
+        },
+        http: {
+            path: '/transferInvoice',
+            verb: 'post'
+        }
+    });
+
+    Self.transferInvoice = async(ctx, options) => {
+        const models = Self.app.models;
+        const myOptions = {userId: ctx.req.accessToken.userId};
+        const args = ctx.args;
+        let tx;
+        if (typeof options == 'object')
+            Object.assign(myOptions, options);
+
+        const {clientFk} = await models.InvoiceOut.findById(args.id);
+
+        if (clientFk == args.newClientFk)
+            throw new UserError(`Select a different client`);
+
+        if (!myOptions.transaction) {
+            tx = await Self.beginTransaction({});
+            myOptions.transaction = tx;
+        }
+        try {
+            const filterRef = {where: {refFk: args.ref}};
+            const tickets = await models.Ticket.find(filterRef, myOptions);
+            const ticketsIds = tickets.map(ticket => ticket.id);
+            await models.Ticket.refund(ctx, ticketsIds, null, myOptions);
+
+            const filterTicket = {where: {ticketFk: {inq: ticketsIds}}};
+
+            const services = await models.TicketService.find(filterTicket, myOptions);
+            const servicesIds = services.map(service => service.id);
+
+            const sales = await models.Sale.find(filterTicket, myOptions);
+            const salesIds = sales.map(sale => sale.id);
+
+            const clonedTickets = await models.Sale.clone(ctx, salesIds, servicesIds, null, false, false, myOptions);
+            const clonedTicketIds = [];
+
+            for (const clonedTicket of clonedTickets) {
+                await clonedTicket.updateAttribute('clientFk', args.newClientFk, myOptions);
+                clonedTicketIds.push(clonedTicket.id);
+            }
+
+            const invoiceIds = await models.Ticket.invoiceTickets(ctx, clonedTicketIds, myOptions);
+            const [invoiceId] = invoiceIds;
+
+            await models.InvoiceCorrection.create({
+                correctingFk: invoiceId,
+                correctedFk: args.id,
+                cplusRectificationTypeFk: args.cplusRectificationId,
+                cplusInvoiceType477Fk: args.cplusInvoiceType477Id,
+                invoiceCorrectionTypeFk: args.invoiceCorrectionTypeId
+            }, myOptions);
+
+            if (tx) {
+                await tx.commit();
+                await models.InvoiceOut.makePdfAndNotify(ctx, invoiceId, null);
+            }
+
+            return invoiceId;
+        } catch (e) {
+            if (tx) await tx.rollback();
+            throw e;
+        }
+    };
+};

modules/invoiceOut/back/model-config.json

@@ -31,5 +31,17 @@
     },
     "ZipConfig": {
         "dataSource": "vn"
+    },
+    "CplusRectificationType": {
+        "dataSource": "vn"
+    },
+    "InvoiceCorrectionType": {
+        "dataSource": "vn"
+    },
+    "InvoiceCorrection": {
+        "dataSource": "vn"
+    },
+    "CplusInvoiceType477": {
+        "dataSource": "vn"
     }
 }

modules/invoiceOut/back/models/cplus-invoice-type-477.json

@@ -0,0 +1,19 @@
+{
+    "name": "CplusInvoiceType477",
+    "base": "VnModel",
+    "options": {
+        "mysql": {
+            "table": "cplusInvoiceType477"
+        }
+    },
+    "properties": {
+        "id": {
+            "id": true,
+            "type": "number",
+            "description": "Identifier"
+        },
+        "description": {
+            "type": "string"
+        }
+    }
+}

modules/invoiceOut/back/models/cplus-rectification-type.json

@@ -0,0 +1,19 @@
+{
+    "name": "CplusRectificationType",
+    "base": "VnModel",
+    "options": {
+        "mysql": {
+            "table": "cplusRectificationType"
+        }
+    },
+    "properties": {
+        "id": {
+            "id": true,
+            "type": "number",
+            "description": "Identifier"
+        },
+        "description": {
+            "type": "string"
+        }
+    }
+}

modules/invoiceOut/back/models/invoice-correction-type.json

@@ -0,0 +1,19 @@
+{
+    "name": "InvoiceCorrectionType",
+    "base": "VnModel",
+    "options": {
+        "mysql": {
+            "table": "invoiceCorrectionType"
+        }
+    },
+    "properties": {
+        "id": {
+            "id": true,
+            "type": "number",
+            "description": "Identifier"
+        },
+        "description": {
+            "type": "string"
+        }
+    }
+}

modules/invoiceOut/back/models/invoice-correction.json

@@ -0,0 +1,28 @@
+{
+    "name": "InvoiceCorrection",
+    "base": "VnModel",
+    "options": {
+        "mysql": {
+            "table": "invoiceCorrection"
+        }
+    },
+    "properties": {
+        "correctingFk": {
+            "id": true,
+            "type": "number",
+            "description": "Identifier"
+        },
+        "correctedFk": {
+            "type": "number"
+        },
+        "cplusRectificationTypeFk": {
+            "type": "number"
+        },
+        "cplusInvoiceType477Fk": {
+            "type": "number"
+        },
+        "invoiceCorrectionTypeFk": {
+            "type": "number"
+        }
+    }
+}

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

@@ -23,6 +23,7 @@ module.exports = Self => {
     require('../methods/invoiceOut/getInvoiceDate')(Self);
     require('../methods/invoiceOut/negativeBases')(Self);
     require('../methods/invoiceOut/negativeBasesCsv')(Self);
+    require('../methods/invoiceOut/transferInvoice')(Self);
 
     Self.filePath = async function(id, options) {
         const fields = ['ref', 'issued'];

modules/invoiceOut/front/descriptor-menu/index.html

@@ -1,3 +1,19 @@
+<vn-crud-model
+    auto-load="true"
+    url="CplusRectificationTypes"
+    data="cplusRectificationTypes"
+    order="description">
+</vn-crud-model>
+<vn-crud-model
+    auto-load="true"
+    url="CplusInvoiceType477s"
+    data="cplusInvoiceType477">
+</vn-crud-model>
+<vn-crud-model
+    auto-load="true"
+    url="InvoiceCorrectionTypes"
+    data="invoiceCorrectionTypes">
+</vn-crud-model>
 
 <vn-icon-button
     icon="more_vert"
@@ -5,6 +21,13 @@
 </vn-icon-button>
 <vn-menu vn-id="menu">
     <vn-list>
+        <vn-item
+        vn-acl="administrative"
+        vn-acl-action="remove"
+        ng-click="transferInvoice.show()" 
+        translate>
+            Transfer invoice to...
+        </vn-item>
         <vn-item class="dropdown"
             vn-click-stop="showInvoiceMenu.show($event, 'left')"
             name="showInvoicePdf"
@@ -157,3 +180,71 @@
         <button response="accept" translate>Confirm</button>
     </tpl-buttons>
 </vn-dialog>
+
+<vn-dialog
+    vn-id="transferInvoice"
+    title="transferInvoice"
+    on-accept="$ctrl.transferInvoice()">
+    <tpl-body>
+        <section class="transferInvoice">
+        <vn-horizontal>
+            <vn-autocomplete
+                vn-one
+                vn-id="client"
+                required="true"
+                url="Clients"
+                label="Client"
+                show-field="name"
+                value-field="id"
+                search-function="{or: [{id: $search}, {name: {like: '%'+ $search +'%'}}]}"
+                ng-model="$ctrl.invoiceOut.client.id"
+                initial-data="$ctrl.invoiceOut.client.id"
+                order="id">
+                <tpl-item>
+                    #{{id}} - {{::name}}
+                </tpl-item>
+            </vn-autocomplete>
+            <vn-autocomplete
+                vn-one
+                vn-id="cplusRectificationType"
+                required="true"
+                data="cplusRectificationTypes"
+                show-field="description"
+                value-field="id"
+                ng-model="$ctrl.cplusRectificationType"
+                search-function="{or: [{id: $search}, {description: {like: '%'+ $search +'%'}}]}"
+                label="Cplus Type">
+                <tpl-item>
+                    {{::description}}
+                </tpl-item>
+            </vn-autocomplete>
+        </vn-horizontal>
+        <vn-horizontal>
+            <vn-autocomplete
+            vn-one
+            vn-id="cplusInvoiceType"
+            data="cplusInvoiceType477"
+            show-field="description"
+            value-field="id"
+            required="true"
+            ng-model="$ctrl.cplusInvoiceType477"
+            search-function="{or: [{id: $search}, {description: {like: '%'+ $search +'%'}}]}"
+            label="Class">
+            </vn-autocomplete>
+            <vn-autocomplete 
+                vn-one
+                vn-id="invoiceCorrectionType"
+                data="invoiceCorrectionTypes"
+                ng-model="$ctrl.invoiceCorrectionType"
+                show-field="description"
+                value-field="id"
+                required="true"
+                label="Type">
+            </vn-autocomplete>
+        </vn-horizontal>
+    </section>
+    </tpl-body>
+    <tpl-buttons>
+        <button response="accept" translate>Transfer client</button>
+    </tpl-buttons>
+</vn-dialog>

modules/invoiceOut/front/descriptor-menu/index.js

@@ -125,6 +125,22 @@ class Controller extends Section {
             this.$state.go('ticket.card.sale', {id: refundTicket.id});
         });
     }
+
+    transferInvoice() {
+        const params = {
+            id: this.invoiceOut.id,
+            ref: this.invoiceOut.ref,
+            newClientFk: this.invoiceOut.client.id,
+            cplusRectificationId: this.cplusRectificationType,
+            cplusInvoiceType477Id: this.cplusInvoiceType477,
+            invoiceCorrectionTypeId: this.invoiceCorrectionType
+        };
+        this.$http.post(`InvoiceOuts/transferInvoice`, params).then(res => {
+            const invoiceId = res.data;
+            this.vnApp.showSuccess(this.$t('Invoice trasfered!'));
+            this.$state.go('invoiceOut.card.summary', {id: invoiceId});
+        });
+    }
 }
 
 Controller.$inject = ['$element', '$scope', 'vnReport', 'vnEmail'];

modules/invoiceOut/front/descriptor-menu/locale/en.yml

@@ -1 +1,3 @@
 The following refund tickets have been created: "The following refund tickets have been created: {{ticketIds}}"
+Transfer invoice to...: Transfer invoice to...
+Cplus Type: Cplus Type

modules/invoiceOut/front/descriptor-menu/locale/es.yml

@@ -21,3 +21,5 @@ The invoice PDF document has been regenerated: El documento PDF de la factura ha
 The email can't be empty: El correo no puede estar vacío
 The following refund tickets have been created: "Se han creado los siguientes tickets de abono: {{ticketIds}}"
 Refund...: Abono...
+Transfer invoice to...: Transferir factura a...
+Cplus Type: Cplus Tipo

modules/invoiceOut/front/descriptor-menu/style.scss

@@ -21,4 +21,10 @@ vn-invoice-out-descriptor-menu {
             font-size: 1.75rem;
         }
     }
+    
+}
+@media screen and (min-width: 1000px) {
+    .transferInvoice {
+        min-width: $width-md;
+    }
 }