Merge branch 'dev'

CHANGELOG.md

@@ -8,6 +8,8 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
 ## [2326.01] - 2023-06-29
 
 ### Added
+- (Tickets -> Crear Factura) Al facturar se envia automáticamente el pdf al cliente
+- (Facturas Recibidas -> Rectificativa) Nueva sección
 - (Entradas -> Correo) Al cambiar el tipo de cambio enviará un correo a las personas designadas
 
 ### Changed

db/changes/232201/00-invoiceInCorrection.sql

@@ -0,0 +1,251 @@
+CREATE TABLE `vn`.`invoiceInCorrection` (
+  `correctingFk` mediumint(8) unsigned NOT NULL COMMENT 'Factura rectificativa',
+  `correctedFk` mediumint(8) unsigned NOT NULL COMMENT 'Factura rectificada',
+  `cplusRectificationTypeFk` int(10) unsigned NOT NULL,
+  `cplusInvoiceType477Fk` int(10) unsigned NOT NULL,
+  `invoiceCorrectionTypeFk` int(11) NOT NULL DEFAULT 3,
+  PRIMARY KEY (`correctingFk`),
+  KEY `invoiceInCorrection_correctedFk` (`correctedFk`),
+  KEY `invoiceInCorrection_cplusRectificationTypeFk` (`cplusRectificationTypeFk`),
+  KEY `invoiceInCorrection_cplusInvoiceType477Fk` (`cplusInvoiceType477Fk`),
+  KEY `invoiceInCorrection_invoiceCorrectionTypeFk` (`invoiceCorrectionTypeFk`),
+  CONSTRAINT `invoiceInCorrection_correctedFk` FOREIGN KEY (`correctedFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
+  CONSTRAINT `invoiceInCorrection_correctingFk` FOREIGN KEY (`correctingFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
+  CONSTRAINT `invoiceInCorrection_cplusInvoiceType477Fk` FOREIGN KEY (`cplusInvoiceType477Fk`) REFERENCES `cplusInvoiceType477` (`id`) ON UPDATE CASCADE,
+  CONSTRAINT `invoiceInCorrection_invoiceCorrectionTypeFk` FOREIGN KEY (`invoiceCorrectionTypeFk`) REFERENCES `invoiceCorrectionType` (`id`) ON UPDATE CASCADE,
+  CONSTRAINT `invoiceInCorrection_cplusRectificationTypeFk` FOREIGN KEY (`cplusRectificationTypeFk`) REFERENCES `cplusRectificationType` (`id`) ON UPDATE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Relacion entre las facturas rectificativas y las rectificadas.';
+
+
+INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
+    VALUES
+        ('InvoiceInCorrection', '*', '*', 'ALLOW', 'ROLE', 'administrative'),
+        ('InvoiceCorrectionType', '*', '*', 'ALLOW', 'ROLE', 'administrative'),
+        ('CplusInvoiceType477', '*', '*', 'ALLOW', 'ROLE', 'administrative'),
+        ('CplusRectificationType', '*', '*', 'ALLOW', 'ROLE', 'administrative');
+
+
+DROP PROCEDURE IF EXISTS sage.invoiceIn_add;
+
+DELIMITER $$
+$$
+CREATE DEFINER=`root`@`localhost` PROCEDURE `sage`.`invoiceIn_add`(vInvoiceInFk INT, vXDiarioFk INT)
+BEGIN
+/**
+ * Traslada la info de contabilidad relacionada con las facturas recibidas
+ *
+ * @vInvoiceInFk Factura recibida
+ * @vXDiarioFk Id tabla XDiario
+ */
+	DECLARE vDone BOOL DEFAULT FALSE;
+	DECLARE vBase DOUBLE;
+	DECLARE vVat DOUBLE;
+	DECLARE vRate DOUBLE;
+	DECLARE vTransactionCode INT;
+	DECLARE vCounter INT DEFAULT 0;
+	DECLARE vTransactionCodeOld INT;
+	DECLARE vTaxCode INT;
+	DECLARE vTaxCodeOld INT;
+	DECLARE vOperationCode VARCHAR(1);
+	DECLARE vIsIntracommunity BOOL DEFAULT FALSE;
+	DECLARE vSerialDua VARCHAR(1) DEFAULT 'D';
+	DECLARE vInvoiceTypeReceived VARCHAR(1);
+	DECLARE vInvoiceTypeInformative VARCHAR(1);
+	DECLARE vInvoiceInOriginalFk INT;
+
+	DECLARE vCursor CURSOR FOR
+		SELECT it.taxableBase,
+				CAST((( it.taxableBase / 100) * t.PorcentajeIva) AS DECIMAL (10,2)),
+				t.PorcentajeIva,
+				it.transactionTypeSageFk,
+				it.taxTypeSageFk,
+				t.isIntracommunity,
+				tt.ClaveOperacionDefecto
+			FROM vn.invoiceIn i
+				JOIN vn.invoiceInTax it ON it.InvoiceInFk = i.id
+				JOIN TiposIva t ON t.CodigoIva = it.taxTypeSageFk
+				JOIN TiposTransacciones tt ON tt.CodigoTransaccion = it.transactionTypeSageFk
+				LEFT JOIN vn.dua d ON d.id = vInvoiceInFk
+			WHERE i.id = vInvoiceInFk
+				AND d.id IS NULL;
+
+	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
+
+	DELETE FROM movContaIVA
+		WHERE id = vXDiarioFk;
+
+	SELECT codeSage INTO vInvoiceTypeReceived
+		FROM invoiceType WHERE code ='received';
+
+	SELECT codeSage INTO vInvoiceTypeInformative
+		FROM invoiceType WHERE code ='informative';
+
+	INSERT INTO movContaIVA(id, LibreA1)
+		VALUES (vXDiarioFk, vInvoiceInFk);
+
+    SELECT invoiceInOriginalFk INTO vInvoiceInOriginalFk
+        FROM vn.invoiceInRefund
+        WHERE invoiceInRefundFk = vInvoiceInFk;
+
+    IF vInvoiceInOriginalFk THEN
+
+        UPDATE movContaIVA mci
+                JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk
+                JOIN (SELECT issued,
+                            SUM(sub.taxableBase) taxableBase,
+                            SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
+                        FROM (SELECT issued,
+                                    SUM(iit.taxableBase) taxableBase,
+                                    ti.PorcentajeIva
+                                FROM vn.invoiceIn i
+                                    JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
+                                    JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
+                                WHERE i.id = vInvoiceInOriginalFk
+                                GROUP BY ti.CodigoIva)sub
+                    ) invoiceInOriginal
+                JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
+            SET mci.TipoRectificativa = iir.refundCategoryFk,
+                mci.ClaseAbonoRectificativas = iir.refundType,
+                mci.FechaFacturaOriginal = invoiceInOriginal.issued,
+                mci.FechaOperacion = invoiceInOriginal.issued,
+                mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase,
+                mci.CuotaIvaOriginal = invoiceInOriginal.vat,
+                mci.ClaveOperacionFactura = co.ClaveOperacionFactura_
+            WHERE mci.id = vXDiarioFk;
+
+    END IF;
+
+	OPEN vCursor;
+
+	l: LOOP
+		FETCH vCursor INTO vBase,
+				vVat,
+				vRate,
+				vTransactionCode,
+				vTaxCode,
+				vIsIntracommunity,
+				vOperationCode;
+
+		IF vDone THEN
+			LEAVE l;
+		END IF;
+
+		SET vTransactionCodeOld = vTransactionCode;
+		SET vTaxCodeOld = vTaxCode;
+
+		IF vOperationCode IS NOT NULL THEN
+			UPDATE movContaIVA
+				SET ClaveOperacionFactura = vOperationCode
+				WHERE id = vXDiarioFk;
+		END IF;
+
+		SET vCounter = vCounter + 1;
+		CASE vCounter
+			WHEN 1 THEN
+				 UPDATE movContaIVA
+					SET BaseIva1 = vBase,
+						PorIva1 = vRate,
+						CuotaIva1 = vVat,
+						CodigoTransaccion1 = vTransactionCode,
+						CodigoIva1 = vTaxCode
+					WHERE id = vXDiarioFk;
+
+			WHEN 2 THEN
+				UPDATE movContaIVA
+					SET BaseIva2 = vBase,
+						PorIva2 = vRate,
+						CuotaIva2 = vVat,
+						CodigoTransaccion2 = vTransactionCode,
+						CodigoIva2 = vTaxCode
+					WHERE id = vXDiarioFk;
+			WHEN 3 THEN
+				UPDATE movContaIVA
+					SET BaseIva3 = vBase,
+						PorIva3 = vRate,
+						CuotaIva3 = vVat,
+						CodigoTransaccion3 = vTransactionCode,
+						CodigoIva3 = vTaxCode
+					WHERE id = vXDiarioFk;
+			WHEN 4 THEN
+				UPDATE movContaIVA
+					SET BaseIva4 = vBase,
+						PorIva4 = vRate,
+						CuotaIva4 = vVat,
+						CodigoTransaccion4 = vTransactionCode,
+						CodigoIva4 = vTaxCode
+					WHERE id = vXDiarioFk;
+			ELSE
+				SELECT vXDiarioFk INTO vXDiarioFk;
+		END CASE;
+
+		IF vIsIntracommunity THEN
+			UPDATE movContaIVA
+				SET Intracomunitaria = TRUE
+				WHERE id = vXDiarioFk;
+		END IF;
+
+		SET vTransactionCodeOld = vTransactionCode;
+		SET vTaxCodeOld = vTaxCode;
+
+	END LOOP;
+
+	CLOSE vCursor;
+
+	UPDATE movContaIVA mci
+			JOIN tmp.invoiceIn ii ON ii.id = vInvoiceInFk
+			JOIN vn.XDiario x ON x.id = mci.id
+			LEFT JOIN tmp.invoiceDua id ON id.id = mci.id
+			JOIN vn.supplier s ON s.id = ii.supplierFk
+			JOIN Naciones n ON n.countryFk = s.countryFk
+		SET mci.CodigoDivisa = ii.currencyFk,
+			mci.Año = YEAR(ii.issued),
+			mci.Serie = ii.serial,
+			mci.Factura = ii.serialNumber,
+			mci.FechaFactura = ii.issued,
+			mci.ImporteFactura = IFNULL(mci.BaseIva1, 0) + IFNULL(mci.CuotaIva1, 0) +
+								 IFNULL(mci.BaseIva2, 0) + IFNULL(mci.CuotaIva2, 0) +
+								 IFNULL(mci.BaseIva3, 0) + IFNULL(mci.CuotaIva3, 0) +
+								 IFNULL(mci.BaseIva4, 0) + IFNULL(mci.CuotaIva4, 0),
+			mci.TipoFactura = IF(id.id, IF( ii.serial = vSerialDua COLLATE utf8mb3_unicode_ci, vInvoiceTypeReceived, vInvoiceTypeInformative), vInvoiceTypeReceived),
+			mci.CodigoCuentaFactura = x.SUBCTA,
+			mci.CifDni = IF(LEFT(TRIM(s.nif), 2) = n.SiglaNacion, SUBSTRING(TRIM(s.nif), 3), s.nif),
+			mci.Nombre = s.name,
+			mci.SiglaNacion = n.SiglaNacion,
+			mci.EjercicioFactura = YEAR(ii.issued),
+			mci.FechaOperacion = ii.issued,
+			mci.MantenerAsiento = TRUE,
+			mci.SuFacturaNo = ii.supplierRef,
+			mci.IvaDeducible1 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva1, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
+			mci.IvaDeducible2 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva2, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
+			mci.IvaDeducible3 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva3, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
+			mci.IvaDeducible4 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva4, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
+			mci.FechaFacturaOriginal = x.FECHA_EX
+		WHERE mci.id = vXDiarioFk;
+
+	-- RETENCIONES
+	UPDATE movContaIVA mci
+			JOIN vn.invoiceIn ii ON ii.id = vInvoiceInFk
+			JOIN vn.XDiario x ON x.id = mci.id
+			JOIN vn.supplier s ON s.id = supplierFk
+			JOIN vn.invoiceInTax iit ON iit.invoiceInFk = ii.id
+			JOIN vn.expence e ON e.id = iit.expenceFk
+			JOIN TiposRetencion t ON t.CodigoRetencion = ii.withholdingSageFk
+            LEFT JOIN tmp.invoiceDua id ON id.id = mci.id
+			JOIN (SELECT SUM(x2.BASEEURO) taxableBase, SUM(x2.EURODEBE) taxBase
+					FROM vn.XDiario x1
+						JOIN vn.XDiario x2 ON x1.ASIEN = x2.ASIEN
+					WHERE x2.BASEEURO <> 0
+						AND x1.id = vXDiarioFk
+				)sub
+			JOIN ClavesOperacion co ON co.Descripcion = 'Arrendamiento de locales de negocio'
+		SET mci.CodigoRetencion = t.CodigoRetencion,
+			mci.ClaveOperacionFactura = IF( t.Retencion = 'ARRENDAMIENTO Y SUBARRENDAMIENTO', co.ClaveOperacionFactura_, mci.ClaveOperacionFactura),
+			mci.BaseRetencion = IF (t.Retencion = 'ACTIVIDADES AGRICOLAS O GANADERAS', sub.taxableBase + sub.taxBase, sub.taxableBase),
+			mci.PorRetencion = t.PorcentajeRetencion,
+			mci.ImporteRetencion = iit.taxableBase * - 1
+		WHERE mci.id = vXDiarioFk
+			AND e.name = 'Retenciones'
+            AND id.id IS NULL;
+
+END$$
+DELIMITER ;

db/dump/fixtures.sql

@@ -2867,6 +2867,12 @@ INSERT INTO `vn`.`deviceProductionUser` (`deviceProductionFk`, `userFk`, `create
         (1, 1, util.VN_NOW()),
         (3, 3, util.VN_NOW());
 
+INSERT INTO `vn`.`invoiceCorrectionType` (`id`, `description`)
+    VALUES
+        (1, 'Error en los datos del cliente'),
+        (2, 'Error en el cálculo del IVA'),
+        (3, 'Error en el detalle de las ventas');
+
 INSERT INTO `vn`.`workerTimeControlMail` (`id`, `workerFk`, `year`, `week`, `state`, `updated`, `sendedCounter`, `reason`)
     VALUES
         (1, 9, 2000, 49, 'REVISE',       util.VN_NOW(), 1, 'test2'),
@@ -2895,6 +2901,16 @@ INSERT INTO `vn`.`wagonTypeTray` (`id`, `typeFk`, `height`, `colorFk`)
         (2, 1, 50, 2),
         (3, 1, 0, 3);
 
+INSERT INTO `vn`.`cplusRectificationType` (`id`, `description`)
+    VALUES
+        (1, 'Campo vacio'),
+        (2, 'I - Por diferencias'),
+        (3, 'S - Por sustitución');
+
+INSERT INTO `vn`.`invoiceInCorrection` (`correctingFk`, `correctedFk`, `cplusRectificationTypeFk`, `cplusInvoiceType477Fk`, `invoiceCorrectionTypeFk`)
+    VALUES
+        (2, 3, 1, 1, 1);
+        
 INSERT INTO `salix`.`accessTokenConfig` (`id`, `renewPeriod`, `renewInterval`)
     VALUES
         (1, 21600, 300);

e2e/helpers/selectors.js

@@ -1017,14 +1017,27 @@ export default {
     },
     invoiceInSummary: {
         totalTaxableBase: 'vn-invoice-in-summary > vn-card > vn-horizontal > vn-auto > vn-horizontal > vn-one.taxes > span',
-        supplierRef: 'vn-invoice-in-summary vn-label-value:nth-child(2) > section > span'
+        supplierRef: 'vn-invoice-in-summary vn-label-value:nth-child(2) > section > span',
+        correction: 'vn-invoice-in-summary > vn-card > vn-horizontal > vn-one[ng-if="$ctrl.summary.invoiceInCorrecting"]'
+    },
+    invoiceInCorrection: {
+        add: 'vn-invoice-in-correction vn-icon-button[vn-tooltip="Add correction"]',
+        originInvoice: 'vn-invoice-in-correction vn-autocomplete[vn-id="originInvoice"]',
+        type: 'vn-invoice-in-correction vn-autocomplete[vn-id="type"]',
+        class: 'vn-invoice-in-correction vn-autocomplete[vn-id="class"]',
+        reason: 'vn-invoice-in-correction vn-autocomplete[vn-id="reason"]',
+        deleteButton: 'vn-invoice-in-correction vn-icon-button[icon="delete"]',
+        saveButton: 'vn-invoice-in-correction vn-submit',
     },
     invoiceInDescriptor: {
         summaryIcon: 'vn-invoice-in-descriptor a[title="Go to module summary"]',
         moreMenu: 'vn-invoice-in-descriptor vn-icon-button[icon=more_vert]',
         moreMenuDeleteInvoiceIn: '.vn-menu [name="deleteInvoice"]',
         moreMenuCloneInvoiceIn: '.vn-menu [name="cloneInvoice"]',
-        acceptButton: '.vn-confirm.shown button[response="accept"]'
+        acceptButton: '.vn-confirm.shown button[response="accept"]',
+        supplierRef: 'vn-invoice-in-descriptor h5',
+        correctedInvoice: 'vn-invoice-in-descriptor a[vn-tooltip="Corrected invoice"]',
+        originInvoice: 'vn-invoice-in-descriptor a[vn-tooltip="Origin invoice"]'
     },
     invoiceInBasicData: {
         issued: 'vn-invoice-in-basic-data vn-date-picker[ng-model="$ctrl.invoiceIn.issued"]',

e2e/paths/09-invoice-in/06_correction.spec.js

@@ -0,0 +1,56 @@
+import selectors from '../../helpers/selectors.js';
+import getBrowser from '../../helpers/puppeteer.js';
+
+describe('InvoiceIn correction path', () => {
+    let browser;
+    let page;
+
+    beforeAll(async() => {
+        browser = await getBrowser();
+        page = browser.page;
+        await page.loginAndModule('administrative', 'invoiceIn');
+        await page.accessToSearchResult('2');
+    });
+
+    afterAll(async() => {
+        await browser.close();
+    });
+
+    it('should reach the summary section and check that contain a correction', async() => {
+        await page.waitForSelector(selectors.invoiceInSummary.correction);
+        await page.waitToClick(selectors.invoiceInDescriptor.correctedInvoice);
+        const result = await page.waitToGetProperty(selectors.invoiceInDescriptor.supplierRef, 'innerText');
+
+        expect(result).toContain('1236');
+        await page.waitToClick(selectors.invoiceInDescriptor.originInvoice);
+    });
+
+    it('should go to correction section, delete the correction and save', async() => {
+        await page.accessToSection('invoiceIn.card.correction');
+        await page.waitToClick(selectors.invoiceInCorrection.deleteButton);
+        await page.waitToClick(selectors.invoiceInCorrection.saveButton);
+        const message = await page.waitForSnackbar();
+
+        expect(message.text).toContain('Data saved!');
+    });
+
+    it('should create a new correction', async() => {
+        await page.reloadSection('invoiceIn.card.correction');
+        await page.waitToClick(selectors.invoiceInCorrection.add);
+        await page.autocompleteSearch(selectors.invoiceInCorrection.originInvoice, '1238');
+        await page.autocompleteSearch(selectors.invoiceInCorrection.type, 'Sustitución');
+        await page.autocompleteSearch(selectors.invoiceInCorrection.class, 'Ticket');
+        await page.autocompleteSearch(selectors.invoiceInCorrection.reason, 'IVA');
+        await page.waitToClick(selectors.invoiceInCorrection.saveButton);
+        const message = await page.waitForSnackbar();
+
+        expect(message.text).toContain('Data saved!');
+    });
+
+    it('should go to the new correction summary and check it has changed', async() => {
+        await page.waitToClick(selectors.invoiceInDescriptor.correctedInvoice);
+        const result = await page.waitToGetProperty(selectors.invoiceInDescriptor.supplierRef, 'innerText');
+
+        expect(result).toContain('1238');
+    });
+});

loopback/locale/en.json

@@ -151,10 +151,12 @@
 	"It is not possible to modify tracked sales": "It is not possible to modify tracked sales",
 	"It is not possible to modify sales that their articles are from Floramondo": "It is not possible to modify sales that their articles are from Floramondo",
 	"It is not possible to modify cloned sales": "It is not possible to modify cloned sales",
-	"Valid priorities: 1,2,3": "Valid priorities: 1,2,3",
+	"Origin invoice cannot be empty": "Origin invoice cannot be empty",
 	"Warehouse inventory not set": "Almacén inventario no está establecido",
 	"Component cost not set": "Componente coste no está estabecido",
-	"Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº 2": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº 2",
+	"Type cannot be empty": "Type cannot be empty",
+	"Class cannot be empty": "Class cannot be empty",
+	"Reason cannot be empty": "Reason cannot be empty",
 	"Description cannot be blank": "Description cannot be blank",
 	"company": "Company",
 	"country": "Country",

loopback/locale/es.json

@@ -290,8 +290,12 @@
 	"isTaxDataChecked": "Datos comprobados",
 	"comercialId": "Id comercial",
 	"comercialName": "Comercial",
-	"Pass expired": "La contraseña ha caducado, cambiela desde Salix",
 	"Invalid NIF for VIES": "Invalid NIF for VIES",
+	"Origin invoice cannot be empty": "La factura origen no puede estar vacía",
+	"Type cannot be empty": "El tipo no puede estar vacío",
+	"Class cannot be empty": "La clase no puede estar vacía",
+	"Reason cannot be empty": "El motivo no puede estar vacío",
+	"Pass expired": "La contraseña ha caducado, cambiela desde Salix",
 	"Ticket does not exist": "Este ticket no existe",
 	"Ticket is already signed": "Este ticket ya ha sido firmado",
 	"The renew period has not been exceeded": "El periodo de renovación no ha sido superado"

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

@@ -128,6 +128,37 @@ module.exports = Self => {
                     scope: {
                         fields: ['id', 'code']
 
+                    }
+                },
+                {
+                    relation: 'invoiceInCorrecting',
+                    scope: {
+                        fields: ['correctedFk',
+                            'cplusInvoiceType477Fk',
+                            'invoiceCorrectionTypeFk',
+                            'cplusRectificationTypeFk'],
+                        include: [{
+                            relation: 'corrected',
+                            scope: {
+                                fields: ['supplierRef']
+                            }
+                        }, {
+                            relation: 'cplusInvoiceType477',
+                            scope: {
+                                fields: ['description']
+                            }
+                        }, {
+                            relation: 'invoiceCorrectionType',
+                            scope: {
+                                fields: ['description']
+                            }
+                        }, {
+                            relation: 'cplusRectificationType',
+                            scope: {
+                                fields: ['description']
+                            }
+                        }]
+
                     }
                 }
             ]

modules/invoiceIn/back/model-config.json

@@ -16,5 +16,17 @@
     },
     "InvoiceInTax": {
         "dataSource": "vn"
+    },
+    "InvoiceInCorrection": {
+        "dataSource": "vn"
+    },
+    "InvoiceCorrectionType": {
+        "dataSource": "vn"
+    },
+    "CplusInvoiceType477": {
+        "dataSource": "vn"
+    },
+    "CplusRectificationType": {
+        "dataSource": "vn"
     }
 }

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

@@ -0,0 +1,21 @@
+{
+    "name": "CplusInvoiceType477",
+    "base": "VnModel",
+    "options": {
+        "mysql": {
+            "table": "cplusInvoiceType477"
+        }
+    },
+    "properties": {
+        "id": {
+            "id": true,
+            "type": "number",
+            "description": "Identifier"
+        },
+        "description": {
+            "type": "string"
+        }
+    }
+}
+
+

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

@@ -0,0 +1,21 @@
+{
+    "name": "CplusRectificationType",
+    "base": "VnModel",
+    "options": {
+        "mysql": {
+            "table": "cplusRectificationType"
+        }
+    },
+    "properties": {
+        "id": {
+            "id": true,
+            "type": "number",
+            "description": "Identifier"
+        },
+        "description": {
+            "type": "string"
+        }
+    }
+}
+
+

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

@@ -0,0 +1,21 @@
+{
+    "name": "InvoiceCorrectionType",
+    "base": "VnModel",
+    "options": {
+        "mysql": {
+            "table": "invoiceCorrectionType"
+        }
+    },
+    "properties": {
+        "id": {
+            "id": true,
+            "type": "number",
+            "description": "Identifier"
+        },
+        "description": {
+            "type": "string"
+        }
+    }
+}
+
+

modules/invoiceIn/back/models/invoice-in-correction.js

@@ -0,0 +1,14 @@
+module.exports = Self => {
+    Self.validatesPresenceOf('correctedFk', {
+        message: 'Origin invoice cannot be empty'
+    });
+    Self.validatesPresenceOf('cplusRectificationTypeFk', {
+        message: 'Type cannot be empty'
+    });
+    Self.validatesPresenceOf('cplusInvoiceType477Fk', {
+        message: 'Class cannot be empty'
+    });
+    Self.validatesPresenceOf('invoiceCorrectionTypeFk', {
+        message: 'Reason cannot be empty'
+    });
+};

modules/invoiceIn/back/models/invoice-in-correction.json

@@ -0,0 +1,57 @@
+{
+    "name": "InvoiceInCorrection",
+    "base": "VnModel",
+    "options": {
+        "mysql": {
+            "table": "invoiceInCorrection"
+        }
+    },
+    "properties": {
+        "correctingFk": {
+            "id": true,
+            "type": "number",
+            "description": "Identifier"
+        },
+        "correctedFk": {
+            "type": "number"
+        },
+        "cplusRectificationTypeFk": {
+            "type": "number"
+        },
+        "cplusInvoiceType477Fk": {
+            "type": "number"
+        },
+        "invoiceCorrectionTypeFk": {
+            "type": "number"
+        }
+    },
+    "relations": {
+        "correcting": {
+            "type": "belongsTo",
+            "model": "InvoiceIn",
+            "foreignKey": "correctingFk"
+        },
+        "corrected": {
+            "type": "belongsTo",
+            "model": "InvoiceIn",
+            "foreignKey": "correctedFk"
+        },
+        "cplusInvoiceType477": {
+            "type": "belongsTo",
+            "model": "CplusInvoiceType477",
+            "foreignKey": "cplusInvoiceType477Fk"
+        },
+        "invoiceCorrectionType": {
+            "type": "belongsTo",
+            "model": "InvoiceCorrectionType",
+            "foreignKey": "invoiceCorrectionTypeFk"
+        },
+        "cplusRectificationType": {
+            "type": "belongsTo",
+            "model": "CplusRectificationType",
+            "foreignKey": "cplusRectificationTypeFk"
+        }
+    }
+}
+
+

modules/invoiceIn/back/models/invoice-in.json

@@ -61,6 +61,16 @@
             "model": "InvoiceInDueDay",
             "foreignKey": "invoiceInFk"
         },
+        "invoiceInCorrecting": {
+            "type": "hasOne",
+            "model": "InvoiceInCorrection",
+            "foreignKey": "correctingFk"
+        },
+        "invoiceInCorrected": {
+            "type": "hasOne",
+            "model": "InvoiceInCorrection",
+            "foreignKey": "correctedFk"
+        },
         "invoiceInIntrastat": {
             "type": "hasMany",
             "model": "InvoiceInIntrastat",

modules/invoiceIn/front/card/index.js

@@ -26,7 +26,14 @@ class Controller extends ModuleCard {
                 },
                 {
                     relation: 'currency'
+                },
+                {
+                    relation: 'invoiceInCorrecting'
+                },
+                {
+                    relation: 'invoiceInCorrected'
                 }
+
             ]};
 
         this.$http.get(`InvoiceIns/${this.$params.id}`, {filter})

modules/invoiceIn/front/correction/index.html

@@ -0,0 +1,75 @@
+<vn-crud-model
+    vn-id="model"
+    url="InvoiceInCorrections"
+    where="{correctingFk: $ctrl.$params.id}"
+    data="$ctrl.corrections"
+    auto-load="true"
+    primary-key="correctingFk">
+</vn-crud-model>
+<vn-watcher
+    vn-id="watcher"
+    data="$ctrl.corrections"
+    form="form">
+</vn-watcher>
+<form name="form" ng-submit="$ctrl.onSubmit()">
+    <vn-card class="vn-pa-lg">
+        <vn-horizontal ng-repeat="invoiceInCorrection in $ctrl.corrections">
+            <vn-autocomplete vn-one vn-id="originInvoice"
+                label="Origin invoice"
+                ng-model="invoiceInCorrection.correctedFk"
+                url="InvoiceIns"
+                where="{supplierFk: $ctrl.invoiceIn.supplierFk, id: {neq: $ctrl.invoiceIn.id}}"
+                show-field="supplierRef"
+                value-field="id"
+                rule>
+            </vn-autocomplete>
+            <vn-autocomplete vn-one vn-id="type"
+                label="Type"
+                ng-model="invoiceInCorrection.cplusRectificationTypeFk"
+                url="CplusRectificationTypes"
+                show-field="description"
+                value-field="id"
+                rule>
+            </vn-autocomplete>
+            <vn-autocomplete vn-one vn-id="class"
+                label="Class"
+                ng-model="invoiceInCorrection.cplusInvoiceType477Fk"
+                url="CplusInvoiceType477s"
+                show-field="description"
+                value-field="id"
+                rule>
+            </vn-autocomplete>
+            <vn-autocomplete vn-one vn-id="reason"
+                label="Reason"
+                ng-model="invoiceInCorrection.invoiceCorrectionTypeFk"
+                url="InvoiceCorrectionTypes"
+                show-field="description"
+                value-field="id"
+                rule>
+            </vn-autocomplete>
+            <vn-none>
+                <vn-icon-button
+                    vn-tooltip="Remove correction"
+                    icon="delete"
+                    ng-click="model.remove($index)"
+                    tabindex="-1">
+                </vn-icon-button>
+            </vn-none>
+        </vn-horizontal>
+        <vn-one>
+            <vn-icon-button
+                ng-if="$ctrl.corrections.length == 0"
+                vn-bind="+"
+                vn-tooltip="Add correction"
+                icon="add_circle"
+                ng-click="$ctrl.add()">
+            </vn-icon-button>
+        </vn-one>
+    </vn-card>
+    <vn-button-bar>
+        <vn-submit
+            disabled="!watcher.dataChanged()"
+            label="Save">
+        </vn-submit>
+    </vn-button-bar>
+</form>

modules/invoiceIn/front/correction/index.js

@@ -0,0 +1,34 @@
+import ngModule from '../module';
+import Section from 'salix/components/section';
+
+class Controller extends Section {
+    constructor($element, $) {
+        super($element, $);
+    }
+
+    add() {
+        this.$.model.insert({
+            correctingFk: this.$params.id
+        });
+    }
+
+    onSubmit() {
+        this.$.watcher.check();
+        this.$.model.save().then(() => {
+            this.$.watcher.notifySaved();
+            this.$.watcher.updateOriginalData();
+            this.card.reload();
+        });
+    }
+}
+
+ngModule.vnComponent('vnInvoiceInCorrection', {
+    template: require('./index.html'),
+    controller: Controller,
+    require: {
+        card: '^vnInvoiceInCard'
+    },
+    bindings: {
+        invoiceIn: '<'
+    }
+});

modules/invoiceIn/front/correction/index.spec.js

@@ -0,0 +1,46 @@
+import './index.js';
+import watcher from 'core/mocks/watcher';
+import crudModel from 'core/mocks/crud-model';
+
+describe('InvoiceIn', () => {
+    describe('Component correction', () => {
+        let controller;
+        let $scope;
+        let vnApp;
+
+        beforeEach(ngModule('invoiceIn'));
+
+        beforeEach(inject(($componentController, $rootScope, _vnApp_,) => {
+            vnApp = _vnApp_;
+            jest.spyOn(vnApp, 'showError');
+            $scope = $rootScope.$new();
+            $scope.model = crudModel;
+            $scope.watcher = watcher;
+
+            const $element = angular.element('<vn-invoice-in-correction></vn-invoice-in-correction>');
+            controller = $componentController('vnInvoiceInCorrection', {$element, $scope});
+            controller.$.model = crudModel;
+            controller.invoiceIn = {id: 1};
+        }));
+
+        describe('onSubmit()', () => {
+            it('should make HTTP POST request to save correction values', () => {
+                controller.card = {reload: () => {}};
+                jest.spyOn($scope.watcher, 'check');
+                jest.spyOn($scope.watcher, 'notifySaved');
+                jest.spyOn($scope.watcher, 'updateOriginalData');
+                jest.spyOn(controller.card, 'reload');
+                jest.spyOn($scope.model, 'save');
+
+                controller.onSubmit();
+
+                expect($scope.model.save).toHaveBeenCalledWith();
+                expect($scope.watcher.updateOriginalData).toHaveBeenCalledWith();
+                expect($scope.watcher.check).toHaveBeenCalledWith();
+                expect($scope.watcher.notifySaved).toHaveBeenCalledWith();
+                expect(controller.card.reload).toHaveBeenCalledWith();
+            });
+        });
+    });
+});
+

modules/invoiceIn/front/descriptor/index.html

@@ -61,21 +61,31 @@
         </div>
         <div class="quicklinks">
             <div ng-transclude="btnOne">
-                <vn-quick-link tooltip="Supplier" state="['supplier.card.summary', {id: $ctrl.invoiceIn.supplier.id}]"
-                    icon="icon-supplier">
-                </vn-quick-link>
-            </div>
-            <div ng-transclude="btnTwo">
                 <vn-quick-link tooltip="Entries list" state="['entry.index', {q: $ctrl.entryFilter}]"
                     icon="icon-entry">
                 </vn-quick-link>
             </div>
-            <div ng-transclude="btnThree">
+            <div ng-transclude="btnTwo">
                 <vn-quick-link tooltip="Invoice list" state="['invoiceIn.index', {q: $ctrl.invoiceInFilter}]"
                     icon="icon-invoice-in">
                 </vn-quick-link>
             </div>
-
+            <div ng-transclude="btnThree">
+                <vn-quick-link
+                    ng-if="$ctrl.invoiceIn.invoiceInCorrecting"
+                    tooltip="Corrected invoice"
+                    state="['invoiceIn.card.summary', {id: $ctrl.invoiceIn.invoiceInCorrecting.correctedFk}]"
+                    icon="link">
+                </vn-quick-link>
+            </div>
+            <div ng-transclude="btnFour">
+                <vn-quick-link
+                    ng-if="$ctrl.invoiceIn.invoiceInCorrected"
+                    tooltip="Origin invoice"
+                    state="['invoiceIn.card.summary', {id: $ctrl.invoiceIn.invoiceInCorrected.correctingFk}]"
+                    icon="link">
+                </vn-quick-link>
+            </div>
         </div>
 
     </slot-body>

modules/invoiceIn/front/descriptor/index.js

@@ -114,6 +114,24 @@ class Controller extends Descriptor {
     isAgricultural() {
         return this.invoiceIn.supplier.sageWithholdingFk == this.config[0].sageWithholdingFk;
     }
+
+    get invoiceInCorrection() {
+        if (this.invoiceIn) {
+            if (this.invoiceIn.invoiceInCorrecting) {
+                return {
+                    tooltip: this.$t('Corrected invoice'),
+                    id: this.invoiceIn.invoiceInCorrecting.correctedFk
+                };
+            } else if (this.invoiceIn.invoiceInCorrected) {
+                return {
+                    tooltip: this.$t('Origin invoice'),
+                    id: this.invoiceIn.invoiceInCorrected.correctingFk
+                };
+            }
+        }
+
+        return null;
+    }
 }
 
 ngModule.vnComponent('vnInvoiceInDescriptor', {

modules/invoiceIn/front/index.js

@@ -15,3 +15,5 @@ import './create';
 import './log';
 import './serial';
 import './serial-search-panel';
+import './correction';
+

modules/invoiceIn/front/locale/es.yml

@@ -25,3 +25,8 @@ Send agricultural receipt as PDF: Enviar recibo agrícola como PDF
 New InvoiceIn: Nueva Factura
 Days ago: Últimos días
 Negative bases: Bases negativas
+Correction: Rectificativa
+Add correction: Añadir rectificativa
+Remove correction: Borrar rectificativa
+Origin invoice: Factura origen
+Corrected invoice: Factura rectificativa

modules/invoiceIn/front/routes.json

@@ -29,6 +29,10 @@
                 "state": "invoiceIn.card.intrastat",
                 "icon": "icon-lines"
             },
+            {
+                "state": "invoiceIn.card.correction",
+                "icon": "link"
+            },
             {
                 "state": "invoiceIn.card.log",
                 "icon": "history"
@@ -110,6 +114,16 @@
             },
             "acl": ["administrative"]
         },
+        {
+            "url": "/correction",
+            "state": "invoiceIn.card.correction",
+            "component": "vn-invoice-in-correction",
+            "description": "Correction",
+            "params": {
+                "invoice-in": "$ctrl.invoiceIn"
+            },
+            "acl": ["administrative"]
+        },
         {
             "url": "/dueDay",
             "state": "invoiceIn.card.dueDay",

modules/invoiceIn/front/summary/index.html

@@ -151,7 +151,45 @@
             </vn-table>
         </vn-one>
     </vn-horizontal>
+    <vn-horizontal>
+        <vn-one ng-if="$ctrl.summary.invoiceInCorrecting">
+            <h4>
+                <a
+                    ui-sref="invoiceIn.card.correction({id:$ctrl.invoiceIn.id})"
+                    target="_self">
+                    <span translate vn-tooltip="Go to">Correction</span>
+                </a>
+            </h4>
+            <vn-table model="model">
+                <vn-thead>
+                    <vn-tr>
+                        <vn-th>Origin invoice</vn-th>
+                        <vn-th>Type</vn-th>
+                        <vn-th>Class</vn-th>
+                        <vn-th>Reason</vn-th>
+                    </vn-tr>
+                </vn-thead>
+                <vn-tbody>
+                    <vn-tr>
+                        <vn-td>
+                            <span
+                                vn-click-stop="invoiceInDescriptor.show($event, $ctrl.summary.invoiceInCorrecting.correctedFk)"
+                                class="link">
+                                {{$ctrl.summary.invoiceInCorrecting.corrected.supplierRef}}
+                            </span>
+                        </vn-td>
+                        <vn-td>{{$ctrl.summary.invoiceInCorrecting.cplusRectificationType.description}}</vn-td>
+                        <vn-td>{{$ctrl.summary.invoiceInCorrecting.cplusInvoiceType477.description}}</vn-td>
+                        <vn-td>{{$ctrl.summary.invoiceInCorrecting.invoiceCorrectionType.description}}</vn-td>
+                    </vn-tr>
+                </vn-tbody>
+            </vn-table>
+        </vn-one>
+    </vn-horizontal>
 </vn-card>
 <vn-supplier-descriptor-popover
     vn-id="supplierDescriptor">
 </vn-supplier-descriptor-popover>
+<vn-invoice-in-descriptor-popover
+    vn-id="invoiceInDescriptor">
+</vn-invoice-in-descriptor-popover>