db/routines/vn/functions/invoiceSerial.sql

@@ -1,5 +1,5 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`invoiceSerial`(vClientFk INT, vCompanyFk INT, vType CHAR(1))
+CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`invoiceSerial`(vClientFk INT, vCompanyFk INT, vType CHAR(15))
 	RETURNS char(1) CHARSET utf8mb3 COLLATE utf8mb3_general_ci
 	DETERMINISTIC
 BEGIN
@@ -9,18 +9,24 @@ BEGIN
 	*
 	* @param vClientFk Id del cliente
 	* @param vCompanyFk Id de la empresa
-	* @param vType Tipo de factura ["R", "M", "G"]
-	* @return Serie de la factura
+	* @param vType Tipo de factura ['global','multiple','quick']
+	* @return vSerie de la factura
 	*/
 	DECLARE vTaxArea VARCHAR(25);
-	DECLARE vSerie CHAR(1);
+	DECLARE vSerie CHAR(2);
 
 	IF (SELECT hasInvoiceSimplified FROM client WHERE id = vClientFk) THEN
 		RETURN 'S';
 	END IF;
 
-	SELECT clientTaxArea(vClientFk, vCompanyFk) INTO vTaxArea;
-    SELECT invoiceSerialArea(vType,vTaxArea) INTO vSerie;
+	SELECT addressTaxArea(defaultAddressFk, vCompanyFk) INTO vTaxArea
+		FROM client
+		WHERE id = vClientFk;
+
+	SELECT code INTO vSerie
+		FROM invoiceOutSerial
+		WHERE `type` = vType AND taxAreaFk = vTaxArea;
+
 	RETURN vSerie;
 END$$
 DELIMITER ;

db/routines/vn/functions/invoiceSerialArea.sql

@@ -1,34 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`invoiceSerialArea`(vType CHAR(1), vTaxArea VARCHAR(25))
-	RETURNS char(1) CHARSET utf8mb3 COLLATE utf8mb3_unicode_ci
-	DETERMINISTIC
-BEGIN
-	DECLARE vSerie CHAR(1);
-
-	IF vType = 'R' THEN
-		SELECT
-			CASE vTaxArea
-				WHEN 'CEE' THEN 'H'
-				WHEN 'WORLD' THEN 'E'
-				ELSE 'T'
-			END INTO vSerie;
-	-- Factura multiple
-	ELSEIF vType = 'M' THEN
-		SELECT
-			CASE vTaxArea
-				WHEN 'CEE' THEN 'H'
-				WHEN 'WORLD' THEN 'E'
-				ELSE 'M'
-			END INTO vSerie;
-	-- Factura global
-	ELSEIF vType = 'G' THEN
-		SELECT
-			CASE vTaxArea
-				WHEN 'CEE' THEN 'V'
-				WHEN 'WORLD' THEN 'X'
-				ELSE 'A'
-			END INTO vSerie;
-	END IF;
-	RETURN vSerie;
-END$$
-DELIMITER ;

db/routines/vn/procedures/ticket_close.sql

@@ -90,7 +90,7 @@ BEGIN
 			IF vIsTaxDataChecked THEN
 				CALL invoiceOut_newFromClient(
 					vClientFk,
-					(SELECT invoiceSerial(vClientFk, vCompanyFk, 'M')), 
+					(SELECT invoiceSerial(vClientFk, vCompanyFk, 'multiple')),
 					vShipped,
 					vCompanyFk,
 					NULL,

modules/ticket/back/methods/ticket/closeAll.js

@@ -111,7 +111,7 @@ module.exports = Self => {
                                 LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id
                                     AND itc.countryFk = su.countryFk
                                 LEFT JOIN vn.invoiceOutSerial ios ON ios.taxAreaFk = 'WORLD'
-                                    AND ios.code = invoiceSerial(t.clientFk, t.companyFk, 'M')
+                                    AND ios.code = invoiceSerial(t.clientFk, t.companyFk, 'multiple')
                             WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code <> 'delivered'))
                                 AND DATE(t.shipped) BETWEEN ? - INTERVAL 2 DAY AND util.dayEnd(?)
                                 AND t.refFk IS NULL

modules/ticket/back/methods/ticket/invoiceTickets.js

@@ -95,7 +95,7 @@ module.exports = function(Self) {
                     FROM vn.ticket
                     WHERE id IN (?)
         `, [ticketsIds], myOptions);
-        return models.Ticket.makeInvoice(ctx, 'R', companyId, Date.vnNew(), invoiceCorrection, myOptions);
+        return models.Ticket.makeInvoice(ctx, 'quick', companyId, Date.vnNew(), invoiceCorrection, myOptions);
     }
 };
 

modules/ticket/back/methods/ticket/specs/makeInvoice.spec.js

@@ -3,7 +3,7 @@ const LoopBackContext = require('loopback-context');
 
 describe('ticket makeInvoice()', () => {
     const userId = 19;
-    const invoiceType = 'R';
+    const invoiceType = 'quick';
     const companyFk = 442;
     const invoiceDate = Date.vnNew();
     const activeCtx = {