db/changes/240201/00-invoiceRectification.sql

@@ -0,0 +1,21 @@
+INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
+    VALUES
+        ('InvoiceIn', 'rectification', 'WRITE', 'ALLOW', 'ROLE', 'employee');
+
+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,
+    `siiTypeInvoiceOutFk` 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_siiTypeInvoiceOut` (`siiTypeInvoiceOutFk`),
+    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_siiTypeInvoiceOut` FOREIGN KEY (`siiTypeInvoiceOutFk`) REFERENCES `siiTypeInvoiceOut` (`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
+);

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

@@ -2,13 +2,17 @@ module.exports = Self => {
     Self.remoteMethodCtx('clone', {
         description: 'Clone the invoiceIn and as many invoiceInTax and invoiceInDueDay referencing it',
         accessType: 'WRITE',
-        accepts: {
+        accepts: [{
             arg: 'id',
             type: 'number',
             required: true,
             description: 'The invoiceIn id',
             http: {source: 'path'}
-        },
+        }, {
+            arg: 'isRectification',
+            type: 'boolean',
+            description: 'Clone quantities in negative and clone Intrastat'
+        }],
         returns: {
             type: 'object',
             root: true
@@ -19,7 +23,7 @@ module.exports = Self => {
         }
     });
 
-    Self.clone = async(ctx, id, options) => {
+    Self.clone = async(ctx, id, isRectification, options) => {
         const models = Self.app.models;
         let tx;
         const myOptions = {};
@@ -45,10 +49,22 @@ module.exports = Self => {
                     'isVatDeductible',
                     'withholdingSageFk',
                     'deductibleExpenseFk',
-                ]
+                ],
+                include: [
+                    {
+                        relation: 'invoiceInTax',
+                    },
+                    {
+                        relation: 'invoiceInDueDay',
+                    },
+                    {
+                        relation: 'invoiceInIntrastat'
+                    }
+                ],
             }, myOptions);
-            const sourceInvoiceInTax = await models.InvoiceInTax.find({where: {invoiceInFk: id}}, myOptions);
-            const sourceInvoiceInDueDay = await models.InvoiceInDueDay.find({where: {invoiceInFk: id}}, myOptions);
+            const invoiceInTax = sourceInvoiceIn.invoiceInTax();
+            const invoiceInDueDay = sourceInvoiceIn.invoiceInDueDay();
+            const invoiceInIntrastat = sourceInvoiceIn.invoiceInIntrastat();
 
             const issued = new Date(sourceInvoiceIn.issued);
             issued.setMonth(issued.getMonth() + 1);
@@ -68,30 +84,47 @@ module.exports = Self => {
 
             const promises = [];
 
-            for (let tax of sourceInvoiceInTax) {
+            for (let tax of invoiceInTax) {
                 promises.push(models.InvoiceInTax.create({
                     invoiceInFk: clone.id,
-                    taxableBase: tax.taxableBase,
+                    taxableBase: isRectification ? -tax.taxableBase : tax.taxableBase,
                     expenseFk: tax.expenseFk,
-                    foreignValue: tax.foreignValue,
+                    foreignValue: isRectification ? -tax.foreignValue : tax.foreignValue,
                     taxTypeSageFk: tax.taxTypeSageFk,
                     transactionTypeSageFk: tax.transactionTypeSageFk
                 }, myOptions));
             }
 
-            for (let dueDay of sourceInvoiceInDueDay) {
-                const dueDated = dueDay.dueDated;
-                dueDated.setMonth(dueDated.getMonth() + 1);
+            if (!isRectification) {
+                for (let dueDay of invoiceInDueDay) {
+                    const dueDated = dueDay.dueDated;
+                    dueDated.setMonth(dueDated.getMonth() + 1);
 
-                promises.push(models.InvoiceInDueDay.create({
-                    invoiceInFk: clone.id,
-                    dueDated: dueDated,
-                    bankFk: dueDay.bankFk,
-                    amount: dueDay.amount,
-                    foreignValue: dueDated.foreignValue,
-                }, myOptions));
+                    promises.push(models.InvoiceInDueDay.create({
+                        invoiceInFk: clone.id,
+                        dueDated: dueDated,
+                        bankFk: dueDay.bankFk,
+                        amount: dueDay.amount,
+                        foreignValue: dueDated.foreignValue,
+                    }, myOptions));
+                }
             }
 
+            if (isRectification) {
+                console.log(invoiceInIntrastat);
+                for (let intrastat of invoiceInIntrastat) {
+                    promises.push(models.InvoiceInIntrastat.create({
+                        invoiceInFk: clone.id,
+                        net: -intrastat.net,
+                        intrastatFk: intrastat.intrastatFk,
+                        amount: -intrastat.amount,
+                        stems: -intrastat.stems,
+                        country: intrastat.countryFk,
+                        dated: Date.vnNew(),
+                        statisticalValue: intrastat.statisticalValue
+                    }, myOptions));
+                }
+            }
             await Promise.all(promises);
 
             if (tx) await tx.commit();

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

@@ -0,0 +1,58 @@
+module.exports = Self => {
+    Self.remoteMethodCtx('rectification', {
+        description: 'Creates a rectificated invoice in',
+        accessType: 'WRITE',
+        accepts: [{
+            arg: 'id',
+            type: 'number'
+        }, {
+            arg: 'invoiceReason',
+            type: 'string',
+        }, {
+            arg: 'invoiceType',
+            type: 'string',
+        }, {
+            arg: 'invoiceClass',
+            type: 'string'
+        }],
+        returns: {
+            type: 'number',
+            root: true
+        },
+        http: {
+            path: '/rectification',
+            verb: 'POST'
+        }
+    });
+
+    Self.rectification = async(ctx, id, invoiceReason, invoiceType, invoiceClass, options) => {
+        const models = Self.app.models;
+        const myOptions = {};
+        let tx;
+
+        if (typeof options == 'object')
+            Object.assign(myOptions, options);
+
+        if (!myOptions.transaction) {
+            tx = await Self.beginTransaction({});
+            myOptions.transaction = tx;
+        }
+
+        try {
+            const clone = await Self.clone(ctx, id, true, myOptions);
+            await models.InvoiceInCorrection.create({
+                correctingFk: id,
+                correctedFk: clone.id,
+                cplusRectificationTypeFk: invoiceReason,
+                siiTypeInvoiceOutFk: invoiceClass,
+                invoiceCorrectionTypeFk: invoiceType
+            }, myOptions);
+
+            if (tx) await tx.commit();
+            return clone.id;
+        } catch (e) {
+            if (tx) await tx.rollback();
+            throw e;
+        }
+    };
+};

modules/invoiceIn/back/model-config.json

@@ -5,6 +5,9 @@
     "InvoiceInConfig": {
         "dataSource": "vn"
     },
+    "InvoiceInCorrection": {
+        "dataSource": "vn"
+    },
     "InvoiceInDueDay": {
         "dataSource": "vn"
     },

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

@@ -0,0 +1,41 @@
+{
+    "name": "InvoiceInCorrection",
+    "base": "VnModel",
+    "options": {
+        "mysql": {
+            "table": "invoiceInCorrection"
+        }
+    },
+    "properties": {
+        "correctingFk": {
+            "id": true,
+            "type": "number"
+        },
+        "correctedFk": {
+            "type": "number"
+        }
+    },
+    "relations": {
+        "invoiceIn": {
+            "type": "belongsTo",
+            "model": "InvoiceIn",
+            "foreignKey": "correctingFk"
+        },
+        "cplusRectificationType": {
+            "type": "belongsTo",
+            "model": "CplusRectificationType",
+            "foreignKey": "cplusRectificationTypeFk"
+        },
+        "invoiceCorrectionType": {
+            "type": "belongsTo",
+            "model": "InvoiceCorrectionType",
+            "foreignKey": "invoiceCorrectionTypeFk"
+        },
+        "siiTypeInvoiceOutFk": {
+            "type": "belongsTo",
+            "model": "SiiTypeInvoiceOut",
+            "foreignKey": "siiTypeInvoiceOutFk"
+        }
+
+    }
+}

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

@@ -9,6 +9,7 @@ module.exports = Self => {
     require('../methods/invoice-in/invoiceInPdf')(Self);
     require('../methods/invoice-in/invoiceInEmail')(Self);
     require('../methods/invoice-in/getSerial')(Self);
+    require('../methods/invoice-in/rectification')(Self);
     Self.rewriteDbError(function(err) {
         if (err.code === 'ER_ROW_IS_REFERENCED_2' && err.sqlMessage.includes('vehicleInvoiceIn'))
             return new UserError(`This invoice has a linked vehicle.`);