Merge branch 'dev' into 6553-workerBusiness

back/methods/mrw-config/createShipment.ejs

@@ -33,9 +33,16 @@
                     <mrw:CodigoServicio><%= expeditionData.serviceType %></mrw:CodigoServicio>
                     <mrw:NumeroBultos>1</mrw:NumeroBultos>
                     <mrw:EntregaSabado><%= expeditionData.weekDays %></mrw:EntregaSabado>
-                    <mrw:Peso><%= expeditionData.kg %></mrw:Peso>
                     <mrw:Reembolso/>
                     <mrw:ImporteReembolso/>
+                    <mrw:Bultos>
+                        <mrw:BultoRequest>
+                            <mrw:Alto><%= mrw.defaultHeight %></mrw:Alto>
+                            <mrw:Largo><%= mrw.defaultLength %></mrw:Largo>
+                            <mrw:Ancho><%= mrw.defaultWidth %></mrw:Ancho>
+                            <mrw:Peso><%= mrw.defaultWeight %></mrw:Peso>
+                        </mrw:BultoRequest>
+                    </mrw:Bultos>
                 </mrw:DatosServicio>
             </mrw:request>
         </mrw:TransmEnvio>

back/models/mrw-config.json

@@ -27,6 +27,18 @@
 		},
 		"subscriberCode": {
 			"type": "string"
+		},
+		"defaultHeight": {
+			"type": "number"
+		},
+		"defaultLength": {
+			"type": "number"
+		},
+		"defaultWidth": {
+			"type": "number"
+		},
+		"defaultWeight": {
+			"type": "number"
 		}
 	}
 }

db/routines/bi/procedures/claim_ratio_routine.sql

@@ -48,7 +48,7 @@ BEGIN
 	-- Marcamos para no repetir
 	UPDATE vn.claimEnd ce
 				JOIN vn.claim c ON c.id = ce.claimFk
-			SET c.isChargedToMana = TRUE
+			SET ce.isGreuge = TRUE
 			WHERE ce.claimDestinationFk NOT IN (1,5)
 				AND NOT ce.isGreuge
 				AND c.claimStateFk = 3;

db/routines/floranet/procedures/catalogue_get.sql

@@ -44,8 +44,8 @@ proc:BEGIN
 					addressFk
 				)
 		SELECT 	CONCAT(i.name, ' by ',a.nickname),
-				i.minPrice + apc.deliveryCost,
+				r.price + apc.deliveryCost,
-				i.id,
+				r.itemFk,
 				vLanded,
 				vPostalCode,
 				it.name, 
@@ -53,13 +53,15 @@ proc:BEGIN
 				i.description,
 				apc.addressFk
 			FROM vn.item i
+				JOIN (SELECT itemFk, SUM(quantity * cost) price 
+						FROM recipe
+						GROUP BY itemFk) r ON r.itemFk = i.id
 				JOIN vn.itemType it ON it.id = i.typeFk
 				JOIN addressPostCode apc 
 					ON apc.dayOfWeek = dayOfWeek(vLanded) 
 					AND NOW() < vLanded - INTERVAL apc.hoursInAdvance HOUR
 					AND apc.postCode = vPostalCode
-				JOIN vn.address a ON a.id = apc.addressFk
+				JOIN vn.address a ON a.id = apc.addressFk;
-			WHERE it.code IN ('FNR','FNP');
 
 	SELECT *
 		FROM catalogue

db/routines/floranet/procedures/order_confirm.sql

@@ -18,10 +18,29 @@ proc:BEGIN
 	DECLARE vBodyEmail TEXT;
 	DECLARE vZoneFk INT;
 
+	DECLARE exit handler FOR SQLEXCEPTION
+	BEGIN
+		ROLLBACK;
+
+		GET DIAGNOSTICS CONDITION 2 @errno = MYSQL_ERRNO, @text = MESSAGE_TEXT;
+
+		SELECT CONCAT('ERROR ', IFNULL(@errno,0), ': ', ifnull(@text,'texto')) AS `SQLEXCEPTION`;
+
+		CALL vn.mail_insert(
+			'floranet@verdnatura.es,pako@verdnatura.es',
+			'noreply@verdnatura.es',
+			'Floranet.order_confirm failure',
+			CONCAT('CatalogueFk: ', vCatalogueFk, '\n','ERROR ', IFNULL(@errno, 0), ': ', ifnull(@text, 'texto'))
+		);
+	END;
+
 	IF (SELECT isPaid FROM `order` WHERE catalogueFk = vCatalogueFk) THEN
-		CALL util.throw('Esta orden ya está confirmada');
+		SELECT CONCAT('CatalogueFk: ', vCatalogueFk, ' Esta orden ya está confirmada') AS `ERROR`;
+		LEAVE proc;
 	END IF;
 
+	START TRANSACTION;
+
 	UPDATE `order`
 		SET isPaid = TRUE,
 			payed = NOW()
@@ -90,6 +109,23 @@ proc:BEGIN
 					AND apc.dayOfWeek = dayOfWeek(c.dated)
 			WHERE c.id = vCatalogueFk;
 
+	INSERT INTO vn.sale(
+		ticketFk,
+		itemFk,
+		concept,
+		price,
+		quantity)
+		SELECT 
+			vNewTicketFk,
+			r.elementFk,
+			i.longName,
+			r.cost,
+			r.quantity
+			FROM catalogue c
+				JOIN recipe r ON r.itemFk = c.itemFk
+				JOIN vn.item i ON i.id = r.elementFk
+			WHERE c.id = vCatalogueFk;
+
 	SELECT cl.email,
 		cf.email,
 		CONCAT('Nuevo pedido FLORANET para entrega el ',c.dated),
@@ -124,5 +160,8 @@ proc:BEGIN
 	SELECT isPaid, vNewTicketFk
 		FROM `order`
 		WHERE catalogueFk = vCatalogueFk;
+
+	COMMIT;
+
 END$$
 DELIMITER ;

db/routines/vn/procedures/collection_assign.sql

@@ -13,28 +13,12 @@ BEGIN
  * @param vCollectionFk Id de colección
  */
 	DECLARE vHasTooMuchCollections BOOL;
-	DECLARE vItemPackingTypeFk VARCHAR(1);
-	DECLARE vWarehouseFk INT;
-	DECLARE vLockName VARCHAR(215);
-	DECLARE vLockTime INT DEFAULT 30;
-
-	DECLARE EXIT HANDLER FOR SQLEXCEPTION
-	BEGIN
-		IF vLockName IS NOT NULL THEN
-			DO RELEASE_LOCK(vLockName);
-			CALL util.debugAdd('releaseLock', vLockName); -- Tmp
-		END IF;
-		
-		RESIGNAL;
-	END;
 
 	-- Si hay colecciones sin terminar, sale del proceso
 	CALL collection_get(vUserFk);
 
-	SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0, 
+	SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0
-			collection_assign_lockname
+		INTO vHasTooMuchCollections
-		INTO vHasTooMuchCollections,
-			vLockName
 		FROM productionConfig pc
 			LEFT JOIN tCollection ON TRUE;
 
@@ -44,21 +28,6 @@ BEGIN
 		CALL util.throw('Hay colecciones pendientes');
 	END IF;
 
-	SELECT warehouseFk, itemPackingTypeFk
-		INTO vWarehouseFk, vItemPackingTypeFk
-		FROM operator
-		WHERE workerFk = vUserFk;
-
-	SET vLockName = CONCAT_WS('/',
-		vLockName,
-		vWarehouseFk,
-		vItemPackingTypeFk
-	);
-
-	IF NOT GET_LOCK(vLockName, vLockTime) THEN
-		CALL util.throw(CONCAT('Cannot get lock: ', vLockName));
-	END IF;
-
 	-- Se eliminan las colecciones sin asignar que estan obsoletas
 	INSERT INTO ticketTracking(stateFk, ticketFk)
 			SELECT s.id, tc.ticketFk
@@ -80,8 +49,7 @@ BEGIN
 		VALUES(vUserFk);
 
 	-- Comprueba si hay colecciones disponibles que se ajustan a su configuracion
-	SELECT MIN(c.id)
+	SELECT MIN(c.id) INTO vCollectionFk
-		INTO vCollectionFk
 		FROM `collection` c 
 			JOIN operator o
 				ON (o.itemPackingTypeFk = c.itemPackingTypeFk OR c.itemPackingTypeFk IS NULL)
@@ -107,7 +75,5 @@ BEGIN
 	UPDATE `collection`
 		SET workerFk = vUserFk
 		WHERE id = vCollectionFk;
-
-	DO RELEASE_LOCK(vLockName);
 END$$
 DELIMITER ;

db/routines/vn/procedures/duaInvoiceInBooking.sql

@@ -6,12 +6,12 @@ BEGIN
  *
  * @param vDuaFk Id del dua a recalcular
  */
-	DECLARE done BOOL DEFAULT FALSE;
+	DECLARE vDone BOOL DEFAULT FALSE;
 	DECLARE vInvoiceFk INT;
-	DECLARE vASIEN BIGINT DEFAULT 0;
+	DECLARE vBookEntry INT;
-	DECLARE vCounter INT DEFAULT 0;
+	DECLARE vFiscalYear INT;
 
-	DECLARE rs CURSOR FOR
+	DECLARE vInvoicesIn CURSOR FOR
 		SELECT DISTINCT e.invoiceInFk
 			FROM entry e
 				JOIN duaEntry de ON de.entryFk = e.id
@@ -20,9 +20,7 @@ BEGIN
 				AND de.customsValue
 				AND ii.isBooked = FALSE;
 
-	DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
+	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
-
-	OPEN rs;
 
 	UPDATE invoiceIn ii
 			JOIN entry e ON e.invoiceInFk = ii.id
@@ -36,38 +34,36 @@ BEGIN
 			e.isConfirmed = TRUE
 		WHERE d.id = vDuaFk;
 
-	SELECT IFNULL(ASIEN,0) INTO vASIEN
+	SELECT ASIEN INTO vBookEntry FROM dua WHERE id = vDuaFk;
-		FROM dua
-			WHERE id = vDuaFk;
-
-	FETCH rs INTO vInvoiceFk;
-
-	WHILE NOT done DO
-
-		CALL invoiceIn_booking(vInvoiceFk);
-
-		IF vCounter > 0 OR vASIEN > 0 THEN
-
-			UPDATE XDiario x
-				JOIN ledgerConfig lc ON lc.lastBookEntry = x.ASIEN
-				SET x.ASIEN = vASIEN;
-
-		ELSE
-
-			SELECT lastBookEntry INTO vASIEN FROM ledgerConfig;
 
+	IF vBookEntry IS NULL THEN 
+		SELECT YEAR(IFNULL(ii.bookEntried, d.bookEntried)) INTO vFiscalYear
+			FROM invoiceIn ii
+				JOIN entry e ON e.invoiceInFk = ii.id
+				JOIN duaEntry de ON de.entryFk = e.id
+				JOIN dua d ON d.id = de.duaFk
+			WHERE d.id = vDuaFk
+			LIMIT 1;
+		CALL ledger_next(vFiscalYear, FALSE, vBookEntry);
 	END IF; 
 
-		SET vCounter = vCounter + 1;
+	OPEN vInvoicesIn;
 
-		FETCH rs INTO vInvoiceFk;
+l: 	LOOP
+		SET vDone = FALSE;
+		FETCH vInvoicesIn INTO vInvoiceFk;
 
-	END WHILE;
+		IF vDone THEN
+			LEAVE l;
+		END IF;
 
-	CLOSE rs;
+		CALL invoiceIn_booking(vInvoiceFk, vBookEntry);
+	END LOOP;
+
+	CLOSE vInvoicesIn;
 
 	UPDATE dua
-		SET ASIEN = vASIEN
+		SET ASIEN = vBookEntry
 		WHERE id = vDuaFk;
 
 	UPDATE invoiceIn ii

db/routines/vn/procedures/duaTaxBooking.sql

@@ -12,7 +12,7 @@ BEGIN
 		WHERE id = vDuaFk;
 
 	IF vBookNumber IS NULL OR NOT vBookNumber THEN
-		CALL ledger_next(YEAR(vBookDated), vBookNumber);
+		CALL ledger_next(YEAR(vBookDated), FALSE, vBookNumber);
 	END IF;
 
 	-- Apunte de la aduana

db/routines/vn/procedures/invoiceIn_booking.sql

@@ -1,7 +1,17 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_booking`(vSelf INT)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_booking`(
+	vSelf INT, 
+	vBookNumber INT
+)
 BEGIN
-	DECLARE vBookNumber INT;
+/**
+ * Genera la contabilidad para una factura y la marca como contabilizada
+ * Cuadra el asiento generado en si encuentra problemas derivados 
+ * de los calculos con decimales
+ * 
+ * @param vSelf Id invoiceIn 
+ * @param vBookEntry Id de asiento, si es NULL se genera uno nuevo
+ */
 	DECLARE vFiscalYear INT;
 
 	CREATE OR REPLACE TEMPORARY TABLE tInvoiceIn
@@ -58,7 +68,10 @@ BEGIN
 			WHERE ii.id = vSelf;
 
 	SELECT YEAR(bookEntried) INTO vFiscalYear FROM tInvoiceIn LIMIT 1;
-	CALL ledger_next(vFiscalYear, vBookNumber);
+
+	IF vBookNumber IS NULL THEN 
+		CALL ledger_next(vFiscalYear, FALSE, vBookNumber);
+	END IF;
 
 	-- Apunte del proveedor
 	INSERT INTO XDiario(

db/routines/vn/procedures/invoiceOutBooking.sql

@@ -61,7 +61,7 @@ BEGIN
 			WHERE io.id = vInvoice;
 
 	SELECT YEAR(FECHA) INTO vFiscalYear FROM rs LIMIT 1;
-	CALL ledger_next(vFiscalYear, vBookNumber);
+	CALL ledger_next(vFiscalYear, FALSE, vBookNumber);
 	-- Linea del cliente
 	INSERT INTO XDiario(
 			ASIEN,

db/routines/vn/procedures/ledger_doCompensation.sql

@@ -28,7 +28,7 @@ BEGIN
 	DECLARE vIsOriginalAClient BOOL;
 	DECLARE vPayMethodCompensation INT;
 
-	CALL ledger_next(YEAR(vDated), vNewBookEntry);
+	CALL ledger_next(YEAR(vDated), FALSE, vNewBookEntry);
 
 	SELECT COUNT(id) INTO vIsOriginalAClient 
 		FROM client 

db/routines/vn/procedures/ledger_next.sql

@@ -1,6 +1,7 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(
 	IN vFiscalYear INT,
+	IN vIsManageTransaction BOOLEAN,
 	OUT vLastBookEntry INT
 )
 BEGIN
@@ -22,6 +23,7 @@ BEGIN
 		CALL util.throw('Fiscal year is required');
 	END IF;
 
+	IF NOT vIsManageTransaction THEN 
 		SELECT @@in_transaction INTO vHasStartTransaction;
 	
 		IF NOT vHasStartTransaction THEN
@@ -29,6 +31,7 @@ BEGIN
 		ELSE
 			SAVEPOINT sp;
 		END IF;
+	END IF;	
 
 	SELECT bookEntry + 1 INTO vLastBookEntry
 		FROM ledgerCompany
@@ -46,10 +49,12 @@ BEGIN
 		SET bookEntry = vLastBookEntry 
 		WHERE fiscalYear = vFiscalYear;
 
+	IF NOT vIsManageTransaction THEN 
 		IF vHasStartTransaction THEN
 			RELEASE SAVEPOINT sp;	
 		ELSE
 			COMMIT;
 		END IF;
+	END IF;
 END$$
 DELIMITER ;

db/routines/vn/procedures/xdiario_new.sql

@@ -39,7 +39,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`xdiario_new`(
  */
 BEGIN
 	IF vBookNumber IS NULL THEN
-		CALL ledger_next(YEAR(vDated), vBookNumber);
+		CALL ledger_next(YEAR(vDated), FALSE, vBookNumber);
 	END IF;
 
 	INSERT INTO XDiario

db/routines/vn/triggers/payment_beforeInsert.sql

@@ -9,7 +9,6 @@ BEGIN
 	DECLARE vIsCash BOOLEAN;
 	DECLARE vIsSupplierActive BOOLEAN;
 
-	-- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH
 	SELECT (at2.code = 'cash') INTO vIsCash
 		FROM accounting a
 			JOIN accountingType at2 ON at2.id = a.accountingTypeFk
@@ -24,7 +23,7 @@ BEGIN
 			FROM supplier
 			WHERE id = NEW.supplierFk;
 
-		CALL ledger_next(YEAR(NEW.received), NEW.companyFk, vNewBookEntry);
+		CALL ledger_next(YEAR(NEW.received), TRUE, vNewBookEntry);
 
 		INSERT INTO XDiario (
 				ASIEN,

db/versions/11065-yellowChrysanthemum/00-modifyInvoiceInPrivileges.sql

@@ -0,0 +1,24 @@
+REVOKE UPDATE ON vn. invoiceIn FROM administrative, hrBoss, buyer, logistic;
+GRANT UPDATE (id,
+	serialNumber,
+	serial,
+	supplierFk,
+	issued,
+	supplierRef,
+	currencyFk,
+	created,
+	companyFk,
+	docFk,
+	booked,
+	operated,
+	siiTypeInvoiceInFk,
+	cplusRectificationTypeFk,
+	cplusSubjectOpFk,
+	cplusTaxBreakFk,
+	siiTrascendencyInvoiceInFk,
+	bookEntried,
+	isVatDeductible,
+	withholdingSageFk,
+	expenseFkDeductible,
+	editorFk
+) ON vn.invoiceIn TO administrative, hrBoss, buyer, logistic;

db/versions/11065-yellowChrysanthemum/01-modifyInvoiceInAcls.sql

@@ -0,0 +1,23 @@
+UPDATE salix.ACL
+	SET accessType = 'READ'
+	WHERE principalId IN ('administrative','buyer')
+		AND model = 'invoiceIn'
+		AND property = '*';
+
+INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
+VALUES 
+	('InvoiceIn', 'updateInvoiceIn', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
+	('InvoiceIn', 'clone', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
+	('InvoiceIn', 'corrective', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
+	('InvoiceIn', 'exchangeRateUpdate', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
+	('InvoiceIn', 'invoiceInEmail', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
+	('InvoiceIn', 'toBook', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
+	('InvoiceIn', 'toUnbook', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
+	('InvoiceIn', 'deleteById', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
+	('InvoiceIn', 'updateInvoiceIn', 'WRITE', 'ALLOW', 'ROLE', 'buyer'),
+	('InvoiceIn', 'clone', 'WRITE', 'ALLOW', 'ROLE', 'buyer'),
+	('InvoiceIn', 'corrective', 'WRITE', 'ALLOW', 'ROLE', 'buyer'),
+	('InvoiceIn', 'exchangeRateUpdate', 'WRITE', 'ALLOW', 'ROLE', 'buyer'),
+	('InvoiceIn', 'invoiceInEmail', 'WRITE', 'ALLOW', 'ROLE', 'buyer'),
+	('InvoiceIn', 'toBook', 'WRITE', 'ALLOW', 'ROLE', 'buyer'),
+	('InvoiceIn', 'deleteById', 'WRITE', 'ALLOW', 'ROLE', 'buyer');

db/versions/11074-brownRuscus/00-firstScript.sql

@@ -0,0 +1,20 @@
+-- Place your SQL code here
+
+
+-- floranet.recipe definition
+
+CREATE OR REPLACE TABLE floranet.`recipe` 
+ (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `itemFk` int(11) NOT NULL COMMENT 'Bouquet or plant name',
+  `elementFk` int(11) NOT NULL COMMENT 'Item detail for bouquet''s composition',
+  `quantity` int(10) unsigned NOT NULL DEFAULT 1,
+  `cost` decimal(10,2) NOT NULL DEFAULT 1.00,
+  PRIMARY KEY (`id`),
+  KEY `recipe_FK` (`itemFk`),
+  KEY `recipe_FK_1` (`elementFk`),
+  CONSTRAINT `recipe_FK` FOREIGN KEY (`itemFk`) REFERENCES `vn`.`item` (`id`) ON UPDATE CASCADE,
+  CONSTRAINT `recipe_item_FK` FOREIGN KEY (`elementFk`) REFERENCES `vn`.`item` (`id`) ON UPDATE CASCADE
+) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='Links handmade products with their elements';
+
+DROP TABLE IF EXISTS floranet.`element`;

db/versions/11075-salmonLilium/00-firstScript.sql

@@ -0,0 +1,5 @@
+-- Place your SQL code here
+ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS defaultHeight INT UNSIGNED NULL COMMENT 'default height in centimeters';
+ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS  defaultLength INT UNSIGNED NULL COMMENT 'default length in centimeters';
+ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS  defaultWidth INT UNSIGNED NULL COMMENT 'default width in centimeters';
+ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS  defaultWeight INT UNSIGNED NULL COMMENT 'default weight in centimeters';

modules/client/back/models/XDiario.json

@@ -76,6 +76,15 @@
         },
         "enlazadoSage": {
 			"type": "boolean"
+        },
+		"enlazado": {
+			"type": "boolean"
+		},
+		"key": {
+			"type": "number",
+			"mysql": {
+				"columnName": "CLAVE"
+			}
 		}
     },
 	"relations": {

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

@@ -0,0 +1,32 @@
+const models = require('vn-loopback/server/server').models;
+
+describe('invoiceIn toUnbook()', () => {
+    it('should check that invoiceIn is unbooked', async() => {
+        const userId = 1;
+        const ctx = {
+            req: {
+
+                accessToken: {userId: userId},
+                headers: {origin: 'http://localhost:5000'},
+            }
+        };
+        const invoiceInId = 1;
+        const tx = await models.InvoiceIn.beginTransaction({});
+        const options = {transaction: tx};
+
+        try {
+            await models.InvoiceIn.toBook(ctx, invoiceInId, options);
+            const bookEntry = await models.InvoiceIn.toUnbook(ctx, invoiceInId, options);
+            const invoiceIn = await models.InvoiceIn.findById(invoiceInId, null, options);
+
+            expect(bookEntry.accountingEntries).toEqual(4);
+            expect(bookEntry.isLinked).toBeFalsy();
+            expect(invoiceIn.isBooked).toEqual(false);
+
+            await tx.rollback();
+        } catch (e) {
+            await tx.rollback();
+            throw e;
+        }
+    });
+});

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

@@ -32,7 +32,7 @@ module.exports = Self => {
         }
 
         try {
-            await Self.rawSql(`CALL vn.invoiceIn_booking(?)`, [id], myOptions);
+            await Self.rawSql(`CALL vn.invoiceIn_booking(?, NULL)`, [id], myOptions);
             if (tx) await tx.commit();
         } catch (e) {
             if (tx) await tx.rollback();

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

@@ -0,0 +1,80 @@
+module.exports = Self => {
+    Self.remoteMethodCtx('toUnbook', {
+        description: 'To unbook the invoiceIn',
+        accessType: 'WRITE',
+        accepts: {
+            arg: 'id',
+            type: 'number',
+            required: true,
+            description: 'The invoiceIn id',
+            http: {source: 'path'}
+        },
+        returns: {
+            type: 'object',
+            root: true
+        },
+        http: {
+            path: '/:id/toUnbook',
+            verb: 'POST'
+        }
+    });
+
+    Self.toUnbook = async(ctx, invoiceInId, options) => {
+        let tx;
+        const models = Self.app.models;
+        const myOptions = {userId: ctx.req.accessToken.userId};
+
+        if (typeof options == 'object')
+            Object.assign(myOptions, options);
+
+        if (!myOptions.transaction) {
+            tx = await Self.beginTransaction({});
+            myOptions.transaction = tx;
+        }
+
+        try {
+            let isLinked;
+            let accountingEntries;
+
+            let bookEntry = await models.Xdiario.findOne({
+                fields: ['ASIEN'],
+                where: {
+                    and: [
+                        {key: invoiceInId},
+                        {enlazado: false},
+                        {enlazadoSage: false}
+                    ]
+                }
+            }, myOptions);
+
+            let asien = bookEntry?.ASIEN;
+            if (asien) {
+                accountingEntries = await models.Xdiario.count({ASIEN: asien}, myOptions);
+
+                await models.Xdiario.destroyAll({ASIEN: asien}, myOptions);
+                await Self.updateAll({id: invoiceInId}, {isBooked: false}, myOptions);
+            } else {
+                const linkedBookEntry = await models.Xdiario.findOne({
+                    fields: ['ASIEN'],
+                    where: {
+                        key: invoiceInId,
+                        and: [{or: [{enlazado: true, enlazadoSage: true}]}]
+                    }
+                }, myOptions);
+
+                asien = linkedBookEntry?.ASIEN;
+                isLinked = true;
+            }
+            if (tx) await tx.commit();
+
+            return {
+                isLinked,
+                bookEntry: asien,
+                accountingEntries
+            };
+        } catch (e) {
+            if (tx) await tx.rollback();
+            throw e;
+        }
+    };
+};

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

@@ -0,0 +1,104 @@
+module.exports = Self => {
+    Self.remoteMethodCtx('updateInvoiceIn', {
+        description: 'To update the invoiceIn attributes',
+        accessType: 'WRITE',
+        accepts: [{
+            arg: 'id',
+            type: 'number',
+            required: true,
+            description: 'The invoiceIn id',
+            http: {source: 'path'}
+        }, {
+            arg: 'supplierFk',
+            type: 'number',
+            required: true
+        }, {
+            arg: 'supplierRef',
+            type: 'any',
+        }, {
+            arg: 'issued',
+            type: 'any',
+        }, {
+            arg: 'operated',
+            type: 'any',
+        }, {
+            arg: 'deductibleExpenseFk',
+            type: 'any',
+        }, {
+            arg: 'dmsFk',
+            type: 'any',
+        }, {
+            arg: 'bookEntried',
+            type: 'any',
+        }, {
+            arg: 'booked',
+            type: 'any',
+        }, {
+            arg: 'currencyFk',
+            type: 'number',
+            required: true
+        }, {
+            arg: 'companyFk',
+            type: 'any',
+        }, {
+            arg: 'withholdingSageFk',
+            type: 'any',
+        },
+        ],
+        returns: {
+            type: 'object',
+            root: true
+        },
+        http: {
+            path: '/:id/updateInvoiceIn',
+            verb: 'PATCH'
+        }
+    });
+
+    Self.updateInvoiceIn = async(ctx,
+        id,
+        supplierFk,
+        supplierRef,
+        issued,
+        operated,
+        deductibleExpenseFk,
+        dmsFk,
+        bookEntried,
+        booked,
+        currencyFk,
+        companyFk,
+        withholdingSageFk,
+        options
+    ) => {
+        let tx;
+        const myOptions = {userId: ctx.req.accessToken.userId};
+
+        if (typeof options == 'object') Object.assign(myOptions, options);
+
+        if (!myOptions.transaction) {
+            tx = await Self.beginTransaction({});
+            myOptions.transaction = tx;
+        }
+
+        try {
+            const invoiceIn = await Self.findById(id, null, myOptions);
+            invoiceIn.updateAttributes({supplierFk,
+                supplierRef,
+                issued,
+                operated,
+                deductibleExpenseFk,
+                dmsFk,
+                bookEntried,
+                booked,
+                currencyFk,
+                companyFk,
+                withholdingSageFk
+            }, myOptions);
+            if (tx) await tx.commit();
+            return invoiceIn;
+        } catch (e) {
+            if (tx) await tx.rollback();
+            throw e;
+        }
+    };
+};

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

@@ -11,6 +11,8 @@ module.exports = Self => {
     require('../methods/invoice-in/getSerial')(Self);
     require('../methods/invoice-in/corrective')(Self);
     require('../methods/invoice-in/exchangeRateUpdate')(Self);
+    require('../methods/invoice-in/toUnbook')(Self);
+    require('../methods/invoice-in/updateInvoiceIn')(Self);
 
     Self.rewriteDbError(function(err) {
         if (err.code === 'ER_ROW_IS_REFERENCED_2' && err.sqlMessage.includes('vehicleInvoiceIn'))

modules/invoiceIn/front/basic-data/index.html

@@ -1,4 +1,4 @@
-<mg-ajax path="InvoiceIns/{{patch.params.id}}" options="vnPatch"></mg-ajax>
+<mg-ajax path="InvoiceIns/{{patch.params.id}}/updateInvoiceIn" options="vnPatch"></mg-ajax>
 <vn-watcher
     vn-id="watcher"
     data="$ctrl.invoiceIn"

modules/item/back/models/expense.json

@@ -9,7 +9,7 @@
     "properties": {
         "id": {
             "id": true,
-            "type": "number",
+            "type": "string",
             "description": "Identifier"
         },
         "name": {