db/dump/fixtures.before.sql

@@ -4038,6 +4038,11 @@ INSERT IGNORE INTO vn.saySimpleConfig (url, defaultChannel)
 INSERT INTO vn.workerIrpf (workerFk,spouseNif, geographicMobilityDate)
 	VALUES (1106,'26493101E','2019-09-20');
 
+INSERT INTO vn.referenceRate (currencyFk, dated, value) 
+    VALUES (2, '2000-12-01', 1.0495),
+            (2, '2001-01-01', 1.0531),
+            (2, '2001-02-01', 7.6347);
+
 INSERT IGNORE INTO vn.osrmConfig (id,url,tolerance)
     VALUES (1,'https://router.project-osrm.org', 0.002);
 

db/routines/sage/procedures/invoiceIn_add.sql

@@ -4,10 +4,10 @@ BEGIN
 /**
  * Traslada la info de contabilidad relacionada con las facturas recibidas
  *
- * @vInvoiceInFk Factura recibida
- * @vXDiarioFk Id tabla XDiario
+ * @param vInvoiceInFk Factura recibida
+ * @param vXDiarioFk Id tabla XDiario
  */
-    DECLARE vInvoiceInOriginalFk INT;
+	DECLARE vInvoiceInOriginalFk INT;
 	DECLARE vDone BOOL DEFAULT FALSE;
 	DECLARE vBase DOUBLE;
 	DECLARE vVat DOUBLE;
@@ -205,9 +205,9 @@ BEGIN
 		WHERE correctingFk = vInvoiceInFk;
 
 	IF vInvoiceInOriginalFk THEN
-
 		UPDATE movContaIVA mci
-				JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk
+				JOIN vn.invoiceInCorrection iic ON iic.correctingFk = vInvoiceInFk
+				JOIN vn.siiTypeInvoiceIn st ON st.id = iic.siiTypeInvoiceInFk
 				JOIN (SELECT issued,
 							SUM(sub.taxableBase) taxableBase,
 							SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
@@ -216,7 +216,7 @@ BEGIN
 									ti.PorcentajeIva
 								FROM vn.invoiceIn i
 									JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
-									JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
+									JOIN TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
 								WHERE i.id = vInvoiceInOriginalFk
 								GROUP BY ti.CodigoIva)sub
 					)invoiceInOriginal
@@ -229,7 +229,6 @@ BEGIN
 				mci.CuotaIvaOriginal = invoiceInOriginal.vat,
 				mci.ClaveOperacionFactura = co.ClaveOperacionFactura_
 			WHERE mci.id = vXDiarioFk;
-
 	END IF;
 END$$
 DELIMITER ;

db/routines/sage/procedures/invoiceOut_add.sql

@@ -169,6 +169,7 @@ BEGIN
 		UPDATE movContaIVA mci
 				JOIN vn.invoiceOut i ON i.id = vInvoiceOutCorrectedFk
 				JOIN vn.invoiceCorrection ic ON ic.correctedFk = vInvoiceOutCorrectedFk
+				JOIN vn.siiTypeInvoiceOut st ON st.id = ic.siiTypeInvoiceOutFk
 				JOIN (SELECT SUM(IF(IFNULL(e.vatFk, TRUE), iot.taxableBase, 0)) taxableBase, 
 							 SUM(IF(IFNULL(e.vatFk, TRUE), iot.vat, 0)) vat,
 							 SUM(IF(IFNULL(e.vatFk, TRUE), 0, iot.vat)) equ
@@ -177,8 +178,8 @@ BEGIN
 						WHERE iot.invoiceOutFk = vInvoiceOutCorrectedFk
 					) tax
 				JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
-			SET mci.TipoRectificativa = 2,
-				mci.ClaseAbonoRectificativas = 1, 
+			SET mci.TipoRectificativa = ic.cplusRectificationTypeFk,
+				mci.ClaseAbonoRectificativas = REGEXP_REPLACE(st.`code`, '[^0-9]', ''), 
 				mci.FechaFacturaOriginal = i.issued,
 				mci.FechaOperacion = i.issued,
 				mci.BaseImponibleOriginal = tax.taxableBase,

db/routines/vn/procedures/invoiceIn_booking.sql

@@ -43,7 +43,7 @@ BEGIN
 				ii.cplusTaxBreakFk,
 				ii.cplusSubjectOpFk,
 				ii.siiTypeInvoiceInFk,
-				ii.cplusRectificationTypeFk,
+				ic.cplusRectificationTypeFk,
 				ii.booked,
 				IFNULL(a.isUeeMember, c.isUeeMember) isUeeMember,
 				(c.id = cc.id) isSameCountry,
@@ -66,6 +66,7 @@ BEGIN
 				e.name expenseName
 			FROM invoiceIn ii
 				JOIN supplier s ON s.id = ii.supplierFk
+				LEFT JOIN invoiceInCorrection ic ON ic.correctingFk = ii.id	
 				LEFT JOIN province p ON p.id = s.provinceFk
 				LEFT JOIN autonomy a ON a.id = p.autonomyFk
 				JOIN country c ON c.id = s.countryFk

db/routines/vn/triggers/invoiceIn_afterUpdate.sql

@@ -3,24 +3,30 @@ CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`invoiceIn_afterUpdate`
 	AFTER UPDATE ON `invoiceIn`
 	FOR EACH ROW
 BEGIN
-	IF NEW.issued != OLD.issued    
-		OR NEW.currencyFk != OLD.currencyFk THEN
+	DECLARE vIsEuro BOOL;
+	
+	SELECT `code` = 'EUR' INTO vIsEuro 
+		FROM currency 
+		WHERE id = NEW.currencyFk;
+
+	IF (NOT NEW.issued <=> OLD.issued    
+		OR NEW.currencyFk <> OLD.currencyFk) THEN
 
 		UPDATE invoiceInTax iit
 				JOIN invoiceIn ii ON ii.id = iit.invoiceInFk
 				LEFT JOIN referenceRate rr ON rr.dated = ii.issued
 					AND rr.currencyFk = ii.currencyFk 
-			SET iit.taxableBase = IF(iit.foreignValue IS NULL, iit.taxableBase, iit.foreignValue / rr.value)
+			SET iit.taxableBase = IF(vIsEuro, iit.taxableBase, iit.foreignValue / rr.value),
+				iit.foreignValue = IF(vIsEuro, NULL, iit.foreignValue)
 			WHERE ii.id = NEW.id;
 		
 		UPDATE invoiceInDueDay iidd
 				JOIN invoiceIn ii ON ii.id = iidd.invoiceInFk
 				LEFT JOIN referenceRate rr ON rr.dated = ii.issued
 					AND rr.currencyFk = ii.currencyFk 
-			SET iidd.amount = IF(iidd.foreignValue IS NULL, iidd.amount, iidd.foreignValue / rr.value)
+			SET iidd.amount = IF(vIsEuro, iidd.amount, iidd.foreignValue / rr.value),
+				iidd.foreignValue = IF(vIsEuro, NULL, iidd.foreignValue)
 			WHERE ii.id = NEW.id;    
-        
     END IF;
-
 END$$
 DELIMITER ;

db/versions/11368-whiteAspidistra/00-firstScript.sql

@@ -0,0 +1,48 @@
+	USE vn;
+
+	DROP TRIGGER IF EXISTS invoiceIn_beforeUpdate;
+
+	UPDATE invoiceIn 
+		SET cplusRectificationTypeFk = NULL 
+		WHERE cplusRectificationTypeFk = 1;
+
+	DELETE IGNORE FROM cplusRectificationType WHERE id = 1;
+
+	UPDATE cplusRectificationType 
+		SET id = 1 
+		WHERE id = 3;
+
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdate`
+	BEFORE UPDATE ON `invoiceIn`
+	FOR EACH ROW
+BEGIN
+	DECLARE vWithholdingSageFk INT;
+
+	IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
+		CALL util.throw('The invoiceIn reference contains invalid characters');
+	END IF;
+
+	SET NEW.editorFk = account.myUser_getId();
+
+	IF (SELECT COUNT(*) FROM invoiceIn 
+			WHERE supplierRef = NEW.supplierRef 
+				AND supplierFk = NEW.supplierFk 
+				AND YEAR(issued) = YEAR(NEW.issued)
+				AND id <> NEW.id
+	) THEN
+		CALL util.throw('reference duplicated');
+	END IF;
+
+	IF 	NEW.supplierFk != OLD.supplierFk THEN
+		CALL supplier_checkIsActive(NEW.supplierFk);
+		SELECT withholdingSageFk INTO vWithholdingSageFk
+				FROM supplier 
+				WHERE id = NEW.supplierFk;
+		SET NEW.withholdingSageFk = vWithholdingSageFk;
+	END IF;
+
+END$$
+DELIMITER ;
+
+

db/versions/11368-whiteAspidistra/01-acls.sql

@@ -0,0 +1,23 @@
+INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId) 
+	VALUES('SiiTypeInvoiceIn', 'find', 'READ', 'ALLOW', 'ROLE', 'salesPerson');
+
+DROP TABLE IF EXISTS vn.invoiceInCorrection;
+
+CREATE TABLE `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,
+	`siiTypeInvoiceInFk` 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_siiTypeInvoiceIn` (`siiTypeInvoiceInFk`),
+	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_cplusRectificationTypeFk` FOREIGN KEY (`cplusRectificationTypeFk`) REFERENCES `cplusRectificationType` (`id`) ON UPDATE CASCADE,
+	CONSTRAINT `invoiceInCorrection_invoiceCorrectionTypeFk` FOREIGN KEY (`invoiceCorrectionTypeFk`) REFERENCES `invoiceCorrectionType` (`id`) ON UPDATE CASCADE,
+	CONSTRAINT `invoiceInCorrection_siiTypeInvoiceIn` FOREIGN KEY (`siiTypeInvoiceInFk`) REFERENCES `siiTypeInvoiceIn` (`id`) ON UPDATE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
+

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

@@ -44,7 +44,7 @@ module.exports = Self => {
                 correctingFk: clone.id,
                 correctedFk: id,
                 cplusRectificationTypeFk: invoiceType,
-                siiTypeInvoiceOutFk: invoiceClass,
+                siiTypeInvoiceInFk: invoiceClass,
                 invoiceCorrectionTypeFk: invoiceReason
             }, myOptions);
 

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

@@ -91,6 +91,10 @@ module.exports = Self => {
             {
                 arg: 'supplierActivityFk',
                 type: 'string',
+            },
+            {
+                arg: 'companyFk',
+                type: 'number',
             }
         ],
         returns: {
@@ -161,8 +165,8 @@ module.exports = Self => {
                     : {'ii.id': {nin: correcteds.map(x => x.correctingFk)}};
             case 'correctedFk':
                 return {'ii.id': {inq: correctings.map(x => x.correctingFk)}};
-            case 'supplierActivityFk':
-                return {'s.supplierActivityFk': value};
+            case 'companyFk':
+                return {'ii.companyFk': value};
             }
         });
 
@@ -184,7 +188,9 @@ module.exports = Self => {
                 s.name supplierName,
                 s.account,
                 SUM(iid.amount) amount,
-                sub.code awbCode
+                sub.code awbCode,
+                c.code,
+                MIN(iid.dueDated) dueDated
             FROM invoiceIn ii
                 JOIN supplier s ON s.id = ii.supplierFk
                 LEFT JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
@@ -199,7 +205,8 @@ module.exports = Self => {
                     GROUP BY de.duaFk
                 ) sub ON sub.duaFk = d.id
                 LEFT JOIN company co ON co.id = ii.companyFk
-                LEFT JOIN dms dm ON dm.id = ii.docFk`
+                LEFT JOIN dms dm ON dm.id = ii.docFk
+                JOIN company c ON c.id = ii.companyFk`,
         );
 
         const sqlWhere = conn.makeWhere(filter.where);

modules/invoiceIn/back/methods/invoice-in/specs/corrective.spec.js

@@ -15,11 +15,11 @@ describe('invoiceIn corrective()', () => {
         await tx.rollback();
     });
 
-    it('La función corrective debería devolver un id cuando se ejecuta correctamente', async() => {
+    it('should return an id when executed correctly', async() => {
         const originalId = 1;
         const invoiceReason = 3;
         const invoiceType = 2;
-        const invoiceClass = 1;
+        const invoiceClass = 8;
         const cloneId = await models.InvoiceIn.corrective(ctx,
             originalId, invoiceReason, invoiceType, invoiceClass, options);
 
@@ -30,7 +30,7 @@ describe('invoiceIn corrective()', () => {
         }, options);
 
         expect(correction.cplusRectificationTypeFk).toEqual(invoiceType);
-        expect(correction.siiTypeInvoiceOutFk).toEqual(invoiceClass);
+        expect(correction.siiTypeInvoiceInFk).toEqual(invoiceClass);
         expect(correction.invoiceCorrectionTypeFk).toEqual(invoiceReason);
     });
 });

modules/invoiceIn/back/methods/invoice-in/specs/filter.spec.js

@@ -166,4 +166,21 @@ describe('InvoiceIn filter()', () => {
             throw e;
         }
     });
+
+    it('should return the invoice in matching companyFk', async() => {
+        const tx = await models.InvoiceIn.beginTransaction({});
+        const options = {transaction: tx};
+
+        try {
+            const company = await models.Company.findOne({}, options);
+            const invoicesByCompany = await models.InvoiceIn.find({where: {companyFk: company.id}}, options);
+            const filteredInvoices = await models.InvoiceIn.filter({args: {companyFk: company.id}}, {}, options);
+
+            expect(filteredInvoices.length).toEqual(invoicesByCompany.length);
+            await tx.rollback();
+        } catch (e) {
+            await tx.rollback();
+            throw e;
+        }
+    });
 });

modules/invoiceIn/back/methods/invoice-in/specs/invoiceIn.spec.js

@@ -0,0 +1,63 @@
+const models = require('vn-loopback/server/server').models;
+
+describe('invoiceIn', () => {
+    let options;
+    let tx;
+    const invoiceId = 1;
+    const supplierId = 791;
+    const currencyId = 1;
+    const companyId = 442;
+
+    beforeEach(async() => {
+        tx = await models.InvoiceIn.beginTransaction({});
+        options = {transaction: tx};
+    });
+
+    afterEach(async() => {
+        await tx.rollback();
+    });
+
+    it('should allow insert for new instance', async() => {
+        const newInvoice = {
+            supplierFk: supplierId,
+            issued: Date.vnNew(),
+            operated: Date.vnNew(),
+            currencyFk: currencyId,
+            companyFk: companyId,
+            isBooked: false
+        };
+
+        const createdInvoice = await models.InvoiceIn.create(newInvoice, options);
+
+        expect(createdInvoice).toBeDefined();
+        expect(createdInvoice.id).toBeDefined();
+    });
+
+    it('should throw an error if trying to update a booked invoice', async() => {
+        const invoice = await models.InvoiceIn.findById(invoiceId, null, options);
+        await invoice.updateAttribute('isBooked', true, options);
+
+        let error;
+        try {
+            await invoice.updateAttribute('supplierFk', supplierId, options);
+        } catch (err) {
+            error = err;
+        }
+
+        expect(error.message).toBe('InvoiceIn is already booked');
+    });
+
+    it('should throw an error if trying to delete a booked invoice', async() => {
+        const invoice = await models.InvoiceIn.findById(invoiceId, null, options);
+        await invoice.updateAttribute('isBooked', true, options);
+
+        let error;
+        try {
+            await models.InvoiceIn.deleteById(invoiceId, options);
+        } catch (err) {
+            error = err;
+        }
+
+        expect(error.message).toBe('InvoiceIn is already booked');
+    });
+});

modules/invoiceIn/back/methods/invoice-in/specs/invoiceInTax.spec.js

@@ -0,0 +1,74 @@
+const models = require('vn-loopback/server/server').models;
+
+describe('invoiceInTax', () => {
+    let options;
+    let tx;
+    const invoiceInId = 1;
+    const invoiceInTaxId = 1;
+    beforeEach(async() => {
+        tx = await models.InvoiceInTax.beginTransaction({});
+        options = {transaction: tx};
+    });
+
+    afterEach(async() => {
+        await tx.rollback();
+    });
+
+    it('should throw an error if trying to save a tax from a booked invoice', async() => {
+        const invoiceIn = await models.InvoiceIn.findById(invoiceInId, null, options);
+        await invoiceIn.updateAttributes({isBooked: true}, options);
+        const invoiceInTax = await models.InvoiceInTax.findById(invoiceInTaxId, null, options);
+        let error;
+        try {
+            await invoiceInTax.updateAttribute('taxableBase', 100, options);
+        } catch (err) {
+            error = err;
+        }
+
+        expect(error.message).toBe('InvoiceIn is already booked');
+    });
+
+    it('should allow save if the invoice is not booked', async() => {
+        const invoiceIn = await models.InvoiceIn.findById(invoiceInId, null, options);
+        await invoiceIn.updateAttribute('isBooked', false, options);
+
+        const invoiceInTax = await models.InvoiceInTax.findById(invoiceInTaxId, null, options);
+        await invoiceInTax.updateAttribute('taxableBase', 100, options);
+
+        const updatedInvoiceInTax = await models.InvoiceInTax.findById(invoiceInTaxId, null, options);
+
+        expect(updatedInvoiceInTax.taxableBase).toBe(100);
+    });
+
+    it('should throw an error if trying to delete a tax from a booked invoice', async() => {
+        const invoiceIn = await models.InvoiceIn.findById(invoiceInId, null, options);
+        await invoiceIn.updateAttribute('isBooked', true, options);
+
+        let error;
+        try {
+            await models.InvoiceInTax.destroyById(invoiceInTaxId, options);
+        } catch (err) {
+            error = err;
+        }
+
+        expect(error).toBeDefined();
+        expect(error.message).toBe('InvoiceIn is already booked');
+    });
+
+    it('should allow delete if the invoice is not booked', async() => {
+        const invoiceIn = await models.InvoiceIn.findById(invoiceInId, null, options);
+        await invoiceIn.updateAttribute('isBooked', false, options);
+
+        let error;
+        try {
+            await models.InvoiceInTax.destroyById(invoiceInTaxId, options);
+        } catch (err) {
+            error = err;
+        }
+
+        const deletedInvoiceInTax = await models.InvoiceInTax.findById(invoiceInTaxId, null, options);
+
+        expect(error).toBeUndefined();
+        expect(deletedInvoiceInTax).toBeNull();
+    });
+});

modules/invoiceIn/back/methods/invoice-in/specs/updateInvoiceIn.spec.js

@@ -0,0 +1,59 @@
+const models = require('vn-loopback/server/server').models;
+
+const invoiceInId = 1;
+const supplierId = 791;
+describe('invoiceIn updateInvoiceIn()', () => {
+    const ctx = beforeAll.getCtx();
+    let options;
+    let tx;
+
+    beforeEach(async() => {
+        options = {transaction: tx};
+        tx = await models.Sale.beginTransaction({});
+        options.transaction = tx;
+    });
+
+    afterEach(async() => {
+        await tx.rollback();
+    });
+
+    it('should update the invoice', async() => {
+        const invoiceBefore = await models.InvoiceIn.findById(invoiceInId, null, options);
+        await update(ctx, options);
+        const invoiceAfter = await models.InvoiceIn.findById(invoiceInId, null, options);
+
+        expect(invoiceAfter.supplierFk).not.toBe(invoiceBefore.supplierFk);
+        expect(invoiceAfter.supplierFk).toBe(supplierId);
+    });
+
+    it('should not update the invoice if is booked', async() => {
+        let error;
+        try {
+            await models.InvoiceIn.toBook(ctx, invoiceInId, options);
+            await update(ctx, options);
+        } catch (e) {
+            error = e;
+        }
+
+        expect(error.message).toBe('InvoiceIn is already booked');
+    });
+});
+
+async function update(ctx, opts) {
+    const supplierRef = 'mockRef';
+    const currencyId = 1;
+    await models.InvoiceIn.updateInvoiceIn(ctx,
+        invoiceInId,
+        supplierId,
+        supplierRef,
+        undefined,
+        undefined,
+        undefined,
+        undefined,
+        undefined,
+        undefined,
+        currencyId,
+        undefined,
+        undefined,
+        opts);
+}

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

@@ -37,7 +37,13 @@ module.exports = Self => {
                 {
                     relation: 'supplier',
                     scope: {
-                        fields: ['id', 'name']
+                        fields: ['id', 'name', 'isVies', 'countryFk'],
+                        include: [{
+                            relation: 'country',
+                            scope: {
+                                fields: ['id', 'code']
+                            }
+                        }]
                     }
                 },
                 {

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

@@ -52,7 +52,8 @@ module.exports = Self => {
                 accountingEntries = await models.Xdiario.count({ASIEN: asien}, myOptions);
 
                 await models.Xdiario.destroyAll({ASIEN: asien}, myOptions);
-                await Self.updateAll({id: invoiceInId}, {isBooked: false}, myOptions);
+                const invoiceIn = await Self.findById(invoiceInId, myOptions);
+                await invoiceIn.updateAttribute('isBooked', false, myOptions);
             } else {
                 const linkedBookEntry = await models.Xdiario.findOne({
                     fields: ['ASIEN'],

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

@@ -82,7 +82,7 @@ module.exports = Self => {
 
         try {
             const invoiceIn = await Self.findById(id, null, myOptions);
-            invoiceIn.updateAttributes({supplierFk,
+            await invoiceIn.updateAttributes({supplierFk,
                 supplierRef,
                 issued,
                 operated,
@@ -94,6 +94,7 @@ module.exports = Self => {
                 companyFk,
                 withholdingSageFk
             }, myOptions);
+
             if (tx) await tx.commit();
             return invoiceIn;
         } catch (e) {

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

@@ -28,11 +28,10 @@
             "model": "InvoiceCorrectionType",
             "foreignKey": "invoiceCorrectionTypeFk"
         },
-        "siiTypeInvoiceOut": {
+        "siiTypeInvoiceIn": {
             "type": "belongsTo",
-            "model": "SiiTypeInvoiceOut",
-            "foreignKey": "siiTypeInvoiceOutFk"
+            "model": "SiiTypeInvoiceIn",
+            "foreignKey": "siiTypeInvoiceInFk"
         }
-
     }
 }

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

@@ -0,0 +1,18 @@
+const UserError = require('vn-loopback/util/user-error');
+
+module.exports = Self => {
+    Self.observe('before save', async function(ctx) {
+        if (ctx.isNewInstance) return;
+
+        const models = Self.app.models;
+        const invoiceIn = await models.InvoiceIn.findById(ctx.currentInstance.invoiceInFk, null, ctx.options);
+        if (invoiceIn.isBooked) throw new UserError('InvoiceIn is already booked');
+    });
+
+    Self.observe('before delete', async function(ctx) {
+        const models = Self.app.models;
+        const invoiceInTax = await Self.findById(ctx.where.id, null, ctx.options);
+        const invoiceIn = await models.InvoiceIn.findById(invoiceInTax.invoiceInFk, null, ctx.options);
+        if (invoiceIn.isBooked) throw new UserError('InvoiceIn is already booked');
+    });
+};

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

@@ -22,12 +22,11 @@
             "type": "number"
         },
         "expenseFk": {
-            "type": "number"
+            "type": "string"
         },
         "created": {
             "type": "date"
         }
-
     },
     "relations": {
         "invoiceIn": {
@@ -51,4 +50,4 @@
             "foreignKey": "transactionTypeSageFk"
         }
     }
-}
+}

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

@@ -19,4 +19,25 @@ module.exports = Self => {
             return new UserError(`This invoice has a linked vehicle.`);
         return err;
     });
+
+    Self.observe('before save', async function(ctx) {
+        if (ctx.isNewInstance) return;
+
+        const changes = ctx.data || ctx.instance;
+        const orgData = ctx.currentInstance;
+        let isNotEditable = orgData.isBooked || (!orgData.isBooked && changes.isBooked);
+
+        if (isNotEditable) {
+            for (const [key, value] of Object.entries(changes)) {
+                if (key !== 'isBooked' && value !== orgData[key])
+                    throw new UserError('InvoiceIn is already booked');
+            }
+        }
+    });
+
+    Self.observe('before delete', async function(ctx) {
+        const invoiceIn = await Self.findById(ctx.where.id, null, ctx.options);
+        if (invoiceIn.isBooked) throw new UserError('InvoiceIn is already booked');
+    });
 };
+

modules/invoiceOut/back/model-config.json

@@ -43,5 +43,8 @@
     },
     "SiiTypeInvoiceOut": {
         "dataSource": "vn"
+    },
+    "SiiTypeInvoiceIn": {
+        "dataSource": "vn"
     }
-}
+}

modules/invoiceOut/back/models/sii-type-invoice-in.json

@@ -0,0 +1,22 @@
+{
+    "name": "SiiTypeInvoiceIn",
+    "base": "VnModel",
+    "options": {
+        "mysql": {
+            "table": "siiTypeInvoiceIn"
+        }
+    },
+    "properties": {
+        "id": {
+            "id": true,
+            "type": "number",
+            "description": "Identifier"
+        },
+        "code": {
+            "type": "string"
+        },
+        "description": {
+            "type": "string"
+        }
+    }
+}

modules/invoiceOut/back/models/sii-type-invoice-out.json

@@ -17,9 +17,6 @@
         },
         "description": {
             "type": "string"
-        },
-        "code": {
-            "type": "string"
         }
     }
-}
+}