Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 6276-createNewWarehouse
gitea/salix/pipeline/head This commit looks good Details

This commit is contained in:
Jorge Penadés 2023-11-29 09:44:09 +01:00
commit 133fe1065a
57 changed files with 541 additions and 459 deletions

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@ -1,133 +0,0 @@
module.exports = Self => {
Self.remoteMethodCtx('newCollection', {
description: 'Make a new collection of tickets',
accessType: 'WRITE',
accepts: [{
arg: 'collectionFk',
type: 'Number',
required: false,
description: 'The collection id'
}, {
arg: 'sectorFk',
type: 'Number',
required: true,
description: 'The sector of worker'
}, {
arg: 'vWagons',
type: 'Number',
required: true,
description: 'The number of wagons'
}],
returns: {
type: 'Object',
root: true
},
http: {
path: `/newCollection`,
verb: 'POST'
}
});
Self.newCollection = async(ctx, collectionFk, sectorFk, vWagons) => {
let query = '';
const userId = ctx.req.accessToken.userId;
if (!collectionFk) {
query = `CALL vn.collectionTrain_newBeta(?,?,?)`;
const [result] = await Self.rawSql(query, [sectorFk, vWagons, userId], {userId});
if (result.length == 0)
throw new Error(`No collections for today`);
collectionFk = result[0].vCollectionFk;
}
query = `CALL vn.collectionTicket_get(?)`;
const [tickets] = await Self.rawSql(query, [collectionFk], {userId});
query = `CALL vn.collectionSale_get(?)`;
const [sales] = await Self.rawSql(query, [collectionFk], {userId});
query = `CALL vn.collectionPlacement_get(?)`;
const [placements] = await Self.rawSql(query, [collectionFk], {userId});
query = `CALL vn.collectionSticker_print(?,?)`;
await Self.rawSql(query, [collectionFk, sectorFk], {userId});
return makeCollection(tickets, sales, placements, collectionFk);
};
/**
* Returns a collection json
* @param {*} tickets - Request tickets
* @param {*} sales - Request sales
* @param {*} placements - Request placements
* @param {*} collectionFk - Request placements
* @return {Object} Collection JSON
*/
async function makeCollection(tickets, sales, placements, collectionFk) {
let collection = [];
for (let i = 0; i < tickets.length; i++) {
let ticket = {};
ticket['ticketFk'] = tickets[i]['ticketFk'];
ticket['level'] = tickets[i]['level'];
ticket['agencyName'] = tickets[i]['agencyName'];
ticket['warehouseFk'] = tickets[i]['warehouseFk'];
ticket['salesPersonFk'] = tickets[i]['salesPersonFk'];
let ticketSales = [];
for (let x = 0; x < sales.length; x++) {
if (sales[x]['ticketFk'] == ticket['ticketFk']) {
let sale = {};
sale['collectionFk'] = collectionFk;
sale['ticketFk'] = sales[x]['ticketFk'];
sale['saleFk'] = sales[x]['saleFk'];
sale['itemFk'] = sales[x]['itemFk'];
sale['quantity'] = sales[x]['quantity'];
if (sales[x]['quantityPicked'] != null)
sale['quantityPicked'] = sales[x]['quantityPicked'];
else
sale['quantityPicked'] = 0;
sale['longName'] = sales[x]['longName'];
sale['size'] = sales[x]['size'];
sale['color'] = sales[x]['color'];
sale['discount'] = sales[x]['discount'];
sale['price'] = sales[x]['price'];
sale['stems'] = sales[x]['stems'];
sale['category'] = sales[x]['category'];
sale['origin'] = sales[x]['origin'];
sale['clientFk'] = sales[x]['clientFk'];
sale['productor'] = sales[x]['productor'];
sale['reserved'] = sales[x]['reserved'];
sale['isPreviousPrepared'] = sales[x]['isPreviousPrepared'];
sale['isPrepared'] = sales[x]['isPrepared'];
sale['isControlled'] = sales[x]['isControlled'];
let salePlacements = [];
for (let z = 0; z < placements.length; z++) {
if (placements[z]['saleFk'] == sale['saleFk']) {
let placement = {};
placement['saleFk'] = placements[z]['saleFk'];
placement['itemFk'] = placements[z]['itemFk'];
placement['placement'] = placements[z]['placement'];
placement['shelving'] = placements[z]['shelving'];
placement['created'] = placements[z]['created'];
placement['visible'] = placements[z]['visible'];
placement['order'] = placements[z]['order'];
placement['grouping'] = placements[z]['grouping'];
salePlacements.push(placement);
}
}
sale['placements'] = salePlacements;
ticketSales.push(sale);
}
}
ticket['sales'] = ticketSales;
collection.push(ticket);
}
return collection;
}
};

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@ -1,12 +0,0 @@
const {models} = require('vn-loopback/server/server');
describe('newCollection()', () => {
it('should return a new collection', async() => {
pending('#3400 analizar que hacer con rutas de back collection');
let ctx = {req: {accessToken: {userId: 1106}}};
let response = await models.Collection.newCollection(ctx, 1, 1, 1);
expect(response.length).toBeGreaterThan(0);
expect(response[0].ticketFk).toEqual(2);
});
});

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@ -0,0 +1,11 @@
<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
<soap12:Body>
<DeleteEnvio xmlns="http://82.223.6.71:82">
<IdCliente><%= viaexpressConfig.client %></IdCliente>
<Usuario><%= viaexpressConfig.user %></Usuario>
<Password><%= viaexpressConfig.password %></Password>
<etiqueta><%= externalId %></etiqueta>
</DeleteEnvio>
</soap12:Body>
</soap12:Envelope>

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@ -0,0 +1,45 @@
const axios = require('axios');
const {DOMParser} = require('xmldom');
module.exports = Self => {
Self.remoteMethod('deleteExpedition', {
description: 'Delete a shipment by providing the expedition ID, interacting with Viaexpress API',
accessType: 'WRITE',
accepts: [{
arg: 'expeditionFk',
type: 'number',
required: true
}],
returns: {
type: ['object'],
root: true
},
http: {
path: `/deleteExpedition`,
verb: 'POST'
}
});
Self.deleteExpedition = async expeditionFk => {
const models = Self.app.models;
const viaexpressConfig = await models.ViaexpressConfig.findOne({
fields: ['url']
});
const renderedXml = await models.ViaexpressConfig.deleteExpeditionRenderer(expeditionFk);
const response = await axios.post(`${viaexpressConfig.url}ServicioVxClientes.asmx`, renderedXml, {
headers: {
'Content-Type': 'application/soap+xml; charset=utf-8'
}
});
const xmlString = response.data;
const parser = new DOMParser();
const xmlDoc = parser.parseFromString(xmlString, 'text/xml');
const resultElement = xmlDoc.getElementsByTagName('DeleteEnvioResult')[0];
const result = resultElement.textContent;
return result;
};
};

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@ -0,0 +1,44 @@
const fs = require('fs');
const ejs = require('ejs');
module.exports = Self => {
Self.remoteMethod('deleteExpeditionRenderer', {
description: 'Renders the data from an XML',
accessType: 'READ',
accepts: [{
arg: 'expeditionFk',
type: 'number',
required: true
}],
returns: {
type: ['object'],
root: true
},
http: {
path: `/deleteExpeditionRenderer`,
verb: 'GET'
}
});
Self.deleteExpeditionRenderer = async expeditionFk => {
const models = Self.app.models;
const viaexpressConfig = await models.ViaexpressConfig.findOne({
fields: ['client', 'user', 'password']
});
const expedition = await models.Expedition.findOne({
fields: ['id', 'externalId'],
where: {id: expeditionFk}
});
const data = {
viaexpressConfig,
externalId: expedition.externalId
};
const template = fs.readFileSync(__dirname + '/deleteExpedition.ejs', 'utf-8');
const renderedXml = ejs.render(template, data);
return renderedXml;
};
};

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@ -1,6 +1,5 @@
module.exports = Self => { module.exports = Self => {
require('../methods/collection/getCollection')(Self); require('../methods/collection/getCollection')(Self);
require('../methods/collection/newCollection')(Self);
require('../methods/collection/getSectors')(Self); require('../methods/collection/getSectors')(Self);
require('../methods/collection/setSaleQuantity')(Self); require('../methods/collection/setSaleQuantity')(Self);
require('../methods/collection/previousLabel')(Self); require('../methods/collection/previousLabel')(Self);

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@ -1,4 +1,6 @@
module.exports = Self => { module.exports = Self => {
require('../methods/viaexpress-config/internationalExpedition')(Self); require('../methods/viaexpress-config/internationalExpedition')(Self);
require('../methods/viaexpress-config/renderer')(Self); require('../methods/viaexpress-config/renderer')(Self);
require('../methods/viaexpress-config/deleteExpedition')(Self);
require('../methods/viaexpress-config/deleteExpeditionRenderer')(Self);
}; };

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@ -118,13 +118,13 @@ BEGIN
SELECT 'UPDATE', account.myUser_getId(), ti.id, CONCAT('Crea factura ', vNewRef) SELECT 'UPDATE', account.myUser_getId(), ti.id, CONCAT('Crea factura ', vNewRef)
FROM tmp.ticketToInvoice ti; FROM tmp.ticketToInvoice ti;
CALL invoiceExpenceMake(vNewInvoiceId); CALL invoiceExpenseMake(vNewInvoiceId);
CALL invoiceTaxMake(vNewInvoiceId,vTaxArea); CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
UPDATE invoiceOut io UPDATE invoiceOut io
JOIN ( JOIN (
SELECT SUM(amount) AS total SELECT SUM(amount) AS total
FROM invoiceOutExpence FROM invoiceOutExpense
WHERE invoiceOutFk = vNewInvoiceId WHERE invoiceOutFk = vNewInvoiceId
) base ) base
JOIN ( JOIN (
@ -166,18 +166,18 @@ BEGIN
SET @vTaxableBaseServices := 0.00; SET @vTaxableBaseServices := 0.00;
SET @vTaxCodeGeneral := NULL; SET @vTaxCodeGeneral := NULL;
INSERT INTO vn.invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk) INSERT INTO vn.invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInId, @vTaxableBaseServices, sub.expenceFk, sub.taxTypeSageFk , sub.transactionTypeSageFk SELECT vNewInvoiceInId, @vTaxableBaseServices, sub.expenseFk, sub.taxTypeSageFk , sub.transactionTypeSageFk
FROM ( FROM (
SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase, i.expenceFk, i.taxTypeSageFk , i.transactionTypeSageFk, @vTaxCodeGeneral := i.taxClassCodeFk SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase, i.expenseFk, i.taxTypeSageFk , i.transactionTypeSageFk, @vTaxCodeGeneral := i.taxClassCodeFk
FROM tmp.ticketServiceTax tst FROM tmp.ticketServiceTax tst
JOIN vn.invoiceOutTaxConfig i ON i.taxClassCodeFk = tst.code JOIN vn.invoiceOutTaxConfig i ON i.taxClassCodeFk = tst.code
WHERE i.isService WHERE i.isService
HAVING taxableBase HAVING taxableBase
) sub; ) sub;
INSERT INTO vn.invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk) INSERT INTO vn.invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInId, SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral, @vTaxableBaseServices, 0) taxableBase, i.expenceFk, i.taxTypeSageFk , i.transactionTypeSageFk SELECT vNewInvoiceInId, SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral, @vTaxableBaseServices, 0) taxableBase, i.expenseFk, i.taxTypeSageFk , i.transactionTypeSageFk
FROM tmp.ticketTax tt FROM tmp.ticketTax tt
JOIN vn.invoiceOutTaxConfig i ON i.taxClassCodeFk = tt.code JOIN vn.invoiceOutTaxConfig i ON i.taxClassCodeFk = tt.code
WHERE !i.isService WHERE !i.isService

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@ -139,13 +139,13 @@ BEGIN
SELECT 'UPDATE', account.myUser_getId(), ti.id, CONCAT('Crea factura ', vNewRef) SELECT 'UPDATE', account.myUser_getId(), ti.id, CONCAT('Crea factura ', vNewRef)
FROM tmp.ticketToInvoice ti; FROM tmp.ticketToInvoice ti;
CALL invoiceExpenceMake(vNewInvoiceId); CALL invoiceExpenseMake(vNewInvoiceId);
CALL invoiceTaxMake(vNewInvoiceId,vTaxArea); CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
UPDATE invoiceOut io UPDATE invoiceOut io
JOIN ( JOIN (
SELECT SUM(amount) total SELECT SUM(amount) total
FROM invoiceOutExpence FROM invoiceOutExpense
WHERE invoiceOutFk = vNewInvoiceId WHERE invoiceOutFk = vNewInvoiceId
) base ) base
JOIN ( JOIN (
@ -182,15 +182,15 @@ BEGIN
SET @vTaxableBaseServices := 0.00; SET @vTaxableBaseServices := 0.00;
SET @vTaxCodeGeneral := NULL; SET @vTaxCodeGeneral := NULL;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk) INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInFk, SELECT vNewInvoiceInFk,
@vTaxableBaseServices, @vTaxableBaseServices,
sub.expenceFk, sub.expenseFk,
sub.taxTypeSageFk, sub.taxTypeSageFk,
sub.transactionTypeSageFk sub.transactionTypeSageFk
FROM ( FROM (
SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase, SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase,
i.expenceFk, i.expenseFk,
i.taxTypeSageFk, i.taxTypeSageFk,
i.transactionTypeSageFk, i.transactionTypeSageFk,
@vTaxCodeGeneral := i.taxClassCodeFk @vTaxCodeGeneral := i.taxClassCodeFk
@ -200,11 +200,11 @@ BEGIN
HAVING taxableBase HAVING taxableBase
) sub; ) sub;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk) INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInFk, SELECT vNewInvoiceInFk,
SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral, SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral,
@vTaxableBaseServices, 0) taxableBase, @vTaxableBaseServices, 0) taxableBase,
i.expenceFk, i.expenseFk,
i.taxTypeSageFk , i.taxTypeSageFk ,
i.transactionTypeSageFk i.transactionTypeSageFk
FROM tmp.ticketTax tt FROM tmp.ticketTax tt

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@ -135,13 +135,13 @@ BEGIN
INSERT INTO ticketTracking(stateFk,ticketFk,workerFk) INSERT INTO ticketTracking(stateFk,ticketFk,workerFk)
SELECT * FROM tmp.updateInter; SELECT * FROM tmp.updateInter;
CALL invoiceExpenceMake(vNewInvoiceId); CALL invoiceExpenseMake(vNewInvoiceId);
CALL invoiceTaxMake(vNewInvoiceId,vTaxArea); CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
UPDATE invoiceOut io UPDATE invoiceOut io
JOIN ( JOIN (
SELECT SUM(amount) total SELECT SUM(amount) total
FROM invoiceOutExpence FROM invoiceOutExpense
WHERE invoiceOutFk = vNewInvoiceId WHERE invoiceOutFk = vNewInvoiceId
) base ) base
JOIN ( JOIN (
@ -178,15 +178,15 @@ BEGIN
SET @vTaxableBaseServices := 0.00; SET @vTaxableBaseServices := 0.00;
SET @vTaxCodeGeneral := NULL; SET @vTaxCodeGeneral := NULL;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk) INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInFk, SELECT vNewInvoiceInFk,
@vTaxableBaseServices, @vTaxableBaseServices,
sub.expenceFk, sub.expenseFk,
sub.taxTypeSageFk, sub.taxTypeSageFk,
sub.transactionTypeSageFk sub.transactionTypeSageFk
FROM ( FROM (
SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase, SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase,
i.expenceFk, i.expenseFk,
i.taxTypeSageFk, i.taxTypeSageFk,
i.transactionTypeSageFk, i.transactionTypeSageFk,
@vTaxCodeGeneral := i.taxClassCodeFk @vTaxCodeGeneral := i.taxClassCodeFk
@ -196,11 +196,11 @@ BEGIN
HAVING taxableBase HAVING taxableBase
) sub; ) sub;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk) INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInFk, SELECT vNewInvoiceInFk,
SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral, SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral,
@vTaxableBaseServices, 0) taxableBase, @vTaxableBaseServices, 0) taxableBase,
i.expenceFk, i.expenseFk,
i.taxTypeSageFk , i.taxTypeSageFk ,
i.transactionTypeSageFk i.transactionTypeSageFk
FROM tmp.ticketTax tt FROM tmp.ticketTax tt

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@ -0,0 +1,26 @@
DELETE FROM `salix`.`ACL`
WHERE
model = 'Route'
AND property = '*'
AND accessType = 'READ';
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('Route', 'find', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'findById', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'findOne', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'getRoutesByWorker', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'canViewAllRoute', 'READ', 'ALLOW', 'ROLE', 'deliveryBoss'),
('Route', 'cmr', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'downloadCmrsZip', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'downloadZip', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'filter', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'getByWorker', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'getDeliveryPoint', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'getExternalCmrs', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'getSuggestedTickets', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'getTickets', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'guessPriority', 'WRITE', 'ALLOW', 'ROLE', 'employee'),
('Route', 'insertTicket', 'WRITE', 'ALLOW', 'ROLE', 'employee'),
('Route', 'getDeliveryPoint', 'READ', 'ALLOW', 'ROLE', 'deliveryBoss'),
('Route', 'summary', 'READ', 'ALLOW', 'ROLE', 'employee');

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@ -1,3 +1,7 @@
CREATE ROLE 'salix';
GRANT 'salix' TO 'root'@'%';
SET DEFAULT ROLE 'salix' FOR 'root'@'%';
CREATE SCHEMA IF NOT EXISTS `vn2008`; CREATE SCHEMA IF NOT EXISTS `vn2008`;
CREATE SCHEMA IF NOT EXISTS `tmp`; CREATE SCHEMA IF NOT EXISTS `tmp`;
@ -630,7 +634,7 @@ INSERT INTO `vn`.`invoiceOutTax` (`invoiceOutFk`, `taxableBase`, `vat`, `pgcFk`)
(4, 8.07, 0.81, 4770000010), (4, 8.07, 0.81, 4770000010),
(5, 8.07, 0.81, 4770000010); (5, 8.07, 0.81, 4770000010);
INSERT INTO `vn`.`expence`(`id`, `name`, `isWithheld`) INSERT INTO `vn`.`expense`(`id`, `name`, `isWithheld`)
VALUES VALUES
(2000000000, 'Inmovilizado pendiente', 0), (2000000000, 'Inmovilizado pendiente', 0),
(2000000001, 'Compra de bienes de inmovilizado', 0), (2000000001, 'Compra de bienes de inmovilizado', 0),
@ -642,7 +646,7 @@ INSERT INTO `vn`.`expence`(`id`, `name`, `isWithheld`)
(7050000000, 'Prestacion de servicios', 1); (7050000000, 'Prestacion de servicios', 1);
INSERT INTO `vn`.`invoiceOutExpence`(`id`, `invoiceOutFk`, `amount`, `expenceFk`, `created`) INSERT INTO `vn`.`invoiceOutExpense`(`id`, `invoiceOutFk`, `amount`, `expenseFk`, `created`)
VALUES VALUES
(1, 1, 813.06, 2000000000, util.VN_CURDATE()), (1, 1, 813.06, 2000000000, util.VN_CURDATE()),
(2, 1, 33.80, 4751000000, util.VN_CURDATE()), (2, 1, 33.80, 4751000000, util.VN_CURDATE()),
@ -922,7 +926,7 @@ INSERT INTO `vn`.`itemFamily`(`code`, `description`)
('SER', 'Services'), ('SER', 'Services'),
('VT', 'Sales'); ('VT', 'Sales');
INSERT INTO `vn`.`item`(`id`, `typeFk`, `stems`, `originFk`, `description`, `producerFk`, `intrastatFk`, `expenceFk`, INSERT INTO `vn`.`item`(`id`, `typeFk`, `stems`, `originFk`, `description`, `producerFk`, `intrastatFk`, `expenseFk`,
`comment`, `relevancy`, `image`, `subName`, `minPrice`, `stars`, `family`, `isFloramondo`, `genericFk`, `itemPackingTypeFk`, `hasMinPrice`, `packingShelve`, `weightByPiece`) `comment`, `relevancy`, `image`, `subName`, `minPrice`, `stars`, `family`, `isFloramondo`, `genericFk`, `itemPackingTypeFk`, `hasMinPrice`, `packingShelve`, `weightByPiece`)
VALUES VALUES
(1, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '1', NULL, 0, 1, 'EMB', 0, NULL, 'V', 0, 15,3), (1, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '1', NULL, 0, 1, 'EMB', 0, NULL, 'V', 0, 15,3),
@ -1940,7 +1944,7 @@ INSERT INTO `vn`.`ticketRequest`(`id`, `description`, `requesterFk`, `attenderFk
(4, 'Melee weapon combat first 15cm', 18, 35, 15, NULL, 1.30, NULL, NULL, 11, util.VN_CURDATE()), (4, 'Melee weapon combat first 15cm', 18, 35, 15, NULL, 1.30, NULL, NULL, 11, util.VN_CURDATE()),
(5, 'Melee weapon combat first 15cm', 18, 35, 15, 4, 1.30, 0, NULL, 18, util.VN_CURDATE()); (5, 'Melee weapon combat first 15cm', 18, 35, 15, 4, 1.30, 0, NULL, 18, util.VN_CURDATE());
INSERT INTO `vn`.`ticketServiceType`(`id`, `name`, `expenceFk`) INSERT INTO `vn`.`ticketServiceType`(`id`, `name`, `expenseFk`)
VALUES VALUES
(1, 'Porte Agencia', 7001000000), (1, 'Porte Agencia', 7001000000),
(2, 'Portes Retorno', 7001000000), (2, 'Portes Retorno', 7001000000),
@ -2562,7 +2566,7 @@ INSERT INTO `vn`.`duaInvoiceIn`(`id`, `duaFk`, `invoiceInFk`)
(9, 9, 9), (9, 9, 9),
(10, 10, 10); (10, 10, 10);
INSERT INTO `vn`.`invoiceInTax` (`invoiceInFk`, `taxableBase`, `expenceFk`, `foreignValue`, `taxTypeSageFk`, `transactionTypeSageFk`) INSERT INTO `vn`.`invoiceInTax` (`invoiceInFk`, `taxableBase`, `expenseFk`, `foreignValue`, `taxTypeSageFk`, `transactionTypeSageFk`)
VALUES VALUES
(1, 99.99, '2000000000', NULL, NULL, NULL), (1, 99.99, '2000000000', NULL, NULL, NULL),
(2, 999.99, '2000000000', NULL, NULL, NULL), (2, 999.99, '2000000000', NULL, NULL, NULL),

View File

@ -9692,7 +9692,7 @@ proc: BEGIN
`name`, `name`,
longName, longName,
subName, subName,
expenceFk, expenseFk,
typeFk, typeFk,
intrastatFk, intrastatFk,
originFk, originFk,
@ -10080,7 +10080,7 @@ BEGIN
`name`, `name`,
longName, longName,
subName, subName,
expenceFk, expenseFk,
typeFk, typeFk,
intrastatFk, intrastatFk,
originFk, originFk,
@ -17338,7 +17338,7 @@ BEGIN
JOIN vn.XDiario x ON x.id = mci.id JOIN vn.XDiario x ON x.id = mci.id
JOIN vn.supplier s ON s.id = supplierFk JOIN vn.supplier s ON s.id = supplierFk
JOIN vn.invoiceInTax iit ON iit.invoiceInFk = ii.id JOIN vn.invoiceInTax iit ON iit.invoiceInFk = ii.id
JOIN vn.expence e ON e.id = iit.expenceFk JOIN vn.expense e ON e.id = iit.expenseFk
JOIN TiposRetencion t ON t.CodigoRetencion = ii.withholdingSageFk JOIN TiposRetencion t ON t.CodigoRetencion = ii.withholdingSageFk
LEFT JOIN tmp.invoiceDua id ON id.id = mci.id LEFT JOIN tmp.invoiceDua id ON id.id = mci.id
JOIN (SELECT SUM(x2.BASEEURO) taxableBase, SUM(x2.EURODEBE) taxBase JOIN (SELECT SUM(x2.BASEEURO) taxableBase, SUM(x2.EURODEBE) taxBase
@ -17441,7 +17441,7 @@ BEGIN
i.serial COLLATE utf8mb3_unicode_ci serial, i.serial COLLATE utf8mb3_unicode_ci serial,
i.supplierFk, i.supplierFk,
i.issued, i.issued,
IF(expenceFkDeductible, FALSE, i.isVatDeductible) isVatDeductible, IF(expenseFkDeductible, FALSE, i.isVatDeductible) isVatDeductible,
IF(c.code = 'EUR', '',c.`code`) currencyFk IF(c.code = 'EUR', '',c.`code`) currencyFk
FROM vn.invoiceIn i FROM vn.invoiceIn i
JOIN vn.currency c ON c.id = i.currencyFk JOIN vn.currency c ON c.id = i.currencyFk
@ -17949,7 +17949,7 @@ BEGIN
e.id accountFk, e.id accountFk,
UCASE(e.name), UCASE(e.name),
'' ''
FROM vn.expence e FROM vn.expense e
UNION UNION
SELECT company_getCode(vCompanyFk), SELECT company_getCode(vCompanyFk),
b.account, b.account,
@ -22010,7 +22010,7 @@ DROP TABLE IF EXISTS `agencyTermConfig`;
/*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */; /*!40101 SET character_set_client = utf8 */;
CREATE TABLE `agencyTermConfig` ( CREATE TABLE `agencyTermConfig` (
`expenceFk` varchar(10) DEFAULT NULL, `expenseFk` varchar(10) DEFAULT NULL,
`vatAccountSupported` varchar(15) DEFAULT NULL, `vatAccountSupported` varchar(15) DEFAULT NULL,
`vatPercentage` decimal(28,10) DEFAULT NULL, `vatPercentage` decimal(28,10) DEFAULT NULL,
`transaction` varchar(50) DEFAULT NULL `transaction` varchar(50) DEFAULT NULL
@ -29097,19 +29097,19 @@ SET character_set_client = utf8;
SET character_set_client = @saved_cs_client; SET character_set_client = @saved_cs_client;
-- --
-- Table structure for table `expence` -- Table structure for table `expense`
-- --
DROP TABLE IF EXISTS `expence`; DROP TABLE IF EXISTS `expense`;
/*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */; /*!40101 SET character_set_client = utf8 */;
CREATE TABLE `expence` ( CREATE TABLE `expense` (
`id` varchar(10) NOT NULL, `id` varchar(10) NOT NULL,
`name` varchar(50) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL, `name` varchar(50) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`isWithheld` tinyint(4) NOT NULL DEFAULT 0, `isWithheld` tinyint(4) NOT NULL DEFAULT 0,
`code` varchar(25) DEFAULT NULL, `code` varchar(25) DEFAULT NULL,
PRIMARY KEY (`id`), PRIMARY KEY (`id`),
UNIQUE KEY `expence_UN` (`code`) UNIQUE KEY `expense_UN` (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci; ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;
/*!40101 SET character_set_client = @saved_cs_client */; /*!40101 SET character_set_client = @saved_cs_client */;
@ -29862,7 +29862,7 @@ CREATE TABLE `invoiceIn` (
`bookEntried` date DEFAULT NULL COMMENT 'Fecha Asiento', `bookEntried` date DEFAULT NULL COMMENT 'Fecha Asiento',
`isVatDeductible` tinyint(1) NOT NULL DEFAULT 1, `isVatDeductible` tinyint(1) NOT NULL DEFAULT 1,
`withholdingSageFk` smallint(6) DEFAULT NULL COMMENT 'Tipos de retención SAGE', `withholdingSageFk` smallint(6) DEFAULT NULL COMMENT 'Tipos de retención SAGE',
`expenceFkDeductible` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL, `expenseFkDeductible` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL,
`editorFk` int(10) unsigned DEFAULT NULL, `editorFk` int(10) unsigned DEFAULT NULL,
PRIMARY KEY (`id`), PRIMARY KEY (`id`),
KEY `proveedor_id` (`supplierFk`), KEY `proveedor_id` (`supplierFk`),
@ -29877,12 +29877,12 @@ CREATE TABLE `invoiceIn` (
KEY `recibida_ibfk_6` (`cplusRectificationTypeFk`), KEY `recibida_ibfk_6` (`cplusRectificationTypeFk`),
KEY `recibida_ibfk_7` (`siiTrascendencyInvoiceInFk`), KEY `recibida_ibfk_7` (`siiTrascendencyInvoiceInFk`),
KEY `invoiceIn_withholdingFk_idx` (`withholdingSageFk`), KEY `invoiceIn_withholdingFk_idx` (`withholdingSageFk`),
KEY `invoiceIn_expenceFkDeductible_idx` (`expenceFkDeductible`), KEY `invoiceIn_expenseFkDeductible_idx` (`expenseFkDeductible`),
KEY `invoiceIn_fk_editor` (`editorFk`), KEY `invoiceIn_fk_editor` (`editorFk`),
KEY `invoiceIn_FK` (`currencyFk`), KEY `invoiceIn_FK` (`currencyFk`),
CONSTRAINT `invoiceInCompany_Fk` FOREIGN KEY (`companyFk`) REFERENCES `company` (`id`) ON UPDATE CASCADE, CONSTRAINT `invoiceInCompany_Fk` FOREIGN KEY (`companyFk`) REFERENCES `company` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceIn_FK` FOREIGN KEY (`currencyFk`) REFERENCES `currency` (`id`) ON UPDATE CASCADE, CONSTRAINT `invoiceIn_FK` FOREIGN KEY (`currencyFk`) REFERENCES `currency` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceIn_expenceFkDeductible` FOREIGN KEY (`expenceFkDeductible`) REFERENCES `expence` (`id`) ON UPDATE CASCADE, CONSTRAINT `invoiceIn_expenseFkDeductible` FOREIGN KEY (`expenseFkDeductible`) REFERENCES `expense` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceIn_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`), CONSTRAINT `invoiceIn_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`),
CONSTRAINT `invoiceIn_ibfk_3` FOREIGN KEY (`cplusSubjectOpFk`) REFERENCES `cplusSubjectOp` (`id`) ON UPDATE CASCADE, CONSTRAINT `invoiceIn_ibfk_3` FOREIGN KEY (`cplusSubjectOpFk`) REFERENCES `cplusSubjectOp` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceIn_ibfk_4` FOREIGN KEY (`cplusTaxBreakFk`) REFERENCES `cplusTaxBreak` (`id`) ON UPDATE CASCADE, CONSTRAINT `invoiceIn_ibfk_4` FOREIGN KEY (`cplusTaxBreakFk`) REFERENCES `cplusTaxBreak` (`id`) ON UPDATE CASCADE,
@ -30283,7 +30283,7 @@ CREATE TABLE `invoiceInSage` (
`taxTypeSageFk` smallint(6) NOT NULL, `taxTypeSageFk` smallint(6) NOT NULL,
`transactionTypeSageFk` tinyint(4) NOT NULL, `transactionTypeSageFk` tinyint(4) NOT NULL,
`isService` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'Para diferenciar producto de servicio', `isService` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'Para diferenciar producto de servicio',
`expenceFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL, `expenseFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL,
`withholdingSageFk` smallint(6) DEFAULT NULL, `withholdingSageFk` smallint(6) DEFAULT NULL,
PRIMARY KEY (`id`), PRIMARY KEY (`id`),
UNIQUE KEY `invoiceInSafe_unique` (`taxClassFk`,`invoiceInSerialFk`,`isService`,`withholdingSageFk`), UNIQUE KEY `invoiceInSafe_unique` (`taxClassFk`,`invoiceInSerialFk`,`isService`,`withholdingSageFk`),
@ -30292,8 +30292,8 @@ CREATE TABLE `invoiceInSage` (
KEY `invoiceInSage_invoiceInSerialFk` (`invoiceInSerialFk`), KEY `invoiceInSage_invoiceInSerialFk` (`invoiceInSerialFk`),
KEY `invoiceInSage_taxTypeSageFk` (`taxTypeSageFk`), KEY `invoiceInSage_taxTypeSageFk` (`taxTypeSageFk`),
KEY `invoiceInSage_transactionTypeSageFk` (`transactionTypeSageFk`), KEY `invoiceInSage_transactionTypeSageFk` (`transactionTypeSageFk`),
KEY `invoiceInSage_idx` (`expenceFk`), KEY `invoiceInSage_idx` (`expenseFk`),
CONSTRAINT `invoiceInSage_expenceFk` FOREIGN KEY (`expenceFk`) REFERENCES `expence` (`id`) ON UPDATE CASCADE, CONSTRAINT `invoiceInSage_expenseFk` FOREIGN KEY (`expenseFk`) REFERENCES `expense` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceInSage_invoiceInSerialFk` FOREIGN KEY (`invoiceInSerialFk`) REFERENCES `invoiceInSerial` (`code`) ON UPDATE CASCADE, CONSTRAINT `invoiceInSage_invoiceInSerialFk` FOREIGN KEY (`invoiceInSerialFk`) REFERENCES `invoiceInSerial` (`code`) ON UPDATE CASCADE,
CONSTRAINT `invoiceInSage_taxClassFk` FOREIGN KEY (`taxClassFk`) REFERENCES `taxClass` (`code`) ON UPDATE CASCADE, CONSTRAINT `invoiceInSage_taxClassFk` FOREIGN KEY (`taxClassFk`) REFERENCES `taxClass` (`code`) ON UPDATE CASCADE,
CONSTRAINT `invoiceInSage_taxTypeSageFk` FOREIGN KEY (`taxTypeSageFk`) REFERENCES `sage`.`TiposIva` (`CodigoIva`) ON UPDATE CASCADE, CONSTRAINT `invoiceInSage_taxTypeSageFk` FOREIGN KEY (`taxTypeSageFk`) REFERENCES `sage`.`TiposIva` (`CodigoIva`) ON UPDATE CASCADE,
@ -30334,7 +30334,7 @@ CREATE TABLE `invoiceInTax` (
`invoiceInFk` mediumint(8) unsigned NOT NULL, `invoiceInFk` mediumint(8) unsigned NOT NULL,
`taxCodeFk` int(10) DEFAULT NULL, `taxCodeFk` int(10) DEFAULT NULL,
`taxableBase` decimal(10,2) NOT NULL, `taxableBase` decimal(10,2) NOT NULL,
`expenceFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL, `expenseFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL,
`foreignValue` decimal(10,2) DEFAULT NULL, `foreignValue` decimal(10,2) DEFAULT NULL,
`taxTypeSageFk` smallint(6) DEFAULT NULL COMMENT 'Tipo de IVA SAGE', `taxTypeSageFk` smallint(6) DEFAULT NULL COMMENT 'Tipo de IVA SAGE',
`transactionTypeSageFk` tinyint(4) DEFAULT NULL COMMENT 'Tipo de transacción SAGE', `transactionTypeSageFk` tinyint(4) DEFAULT NULL COMMENT 'Tipo de transacción SAGE',
@ -30345,9 +30345,9 @@ CREATE TABLE `invoiceInTax` (
KEY `recibida_iva_ibfk_2` (`taxCodeFk`), KEY `recibida_iva_ibfk_2` (`taxCodeFk`),
KEY `recibida_iva_taxTypeSageFk` (`taxTypeSageFk`), KEY `recibida_iva_taxTypeSageFk` (`taxTypeSageFk`),
KEY `invoiceInTax_transactionTypeSageFk_idx` (`transactionTypeSageFk`), KEY `invoiceInTax_transactionTypeSageFk_idx` (`transactionTypeSageFk`),
KEY `invoiceInTax_idx` (`expenceFk`), KEY `invoiceInTax_idx` (`expenseFk`),
KEY `invoiceInTax_fk_editor` (`editorFk`), KEY `invoiceInTax_fk_editor` (`editorFk`),
CONSTRAINT `invoiceInTax_expenceFk` FOREIGN KEY (`expenceFk`) REFERENCES `expence` (`id`) ON UPDATE CASCADE, CONSTRAINT `invoiceInTax_expenseFk` FOREIGN KEY (`expenseFk`) REFERENCES `expense` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceInTax_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`), CONSTRAINT `invoiceInTax_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`),
CONSTRAINT `invoiceInTax_ibfk_5` FOREIGN KEY (`invoiceInFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `invoiceInTax_ibfk_5` FOREIGN KEY (`invoiceInFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `invoiceInTax_transactionTypeSageFk` FOREIGN KEY (`transactionTypeSageFk`) REFERENCES `sage`.`TiposTransacciones` (`CodigoTransaccion`) ON UPDATE CASCADE, CONSTRAINT `invoiceInTax_transactionTypeSageFk` FOREIGN KEY (`transactionTypeSageFk`) REFERENCES `sage`.`TiposTransacciones` (`CodigoTransaccion`) ON UPDATE CASCADE,
@ -30615,23 +30615,23 @@ CREATE TABLE `invoiceOutConfig` (
/*!40101 SET character_set_client = @saved_cs_client */; /*!40101 SET character_set_client = @saved_cs_client */;
-- --
-- Table structure for table `invoiceOutExpence` -- Table structure for table `invoiceOutExpense`
-- --
DROP TABLE IF EXISTS `invoiceOutExpence`; DROP TABLE IF EXISTS `invoiceOutExpense`;
/*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */; /*!40101 SET character_set_client = utf8 */;
CREATE TABLE `invoiceOutExpence` ( CREATE TABLE `invoiceOutExpense` (
`id` int(11) NOT NULL AUTO_INCREMENT, `id` int(11) NOT NULL AUTO_INCREMENT,
`invoiceOutFk` int(10) unsigned NOT NULL, `invoiceOutFk` int(10) unsigned NOT NULL,
`amount` decimal(10,2) NOT NULL DEFAULT 0.00, `amount` decimal(10,2) NOT NULL DEFAULT 0.00,
`expenceFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL, `expenseFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL,
`created` timestamp NULL DEFAULT current_timestamp(), `created` timestamp NULL DEFAULT current_timestamp(),
PRIMARY KEY (`id`), PRIMARY KEY (`id`),
KEY `invoiceOutExpence_FK_1_idx` (`invoiceOutFk`), KEY `invoiceOutExpense_FK_1_idx` (`invoiceOutFk`),
KEY `invoiceOutExpence_expenceFk_idx` (`expenceFk`), KEY `invoiceOutExpense_expenseFk_idx` (`expenseFk`),
CONSTRAINT `invoiceOutExpence_FK_1` FOREIGN KEY (`invoiceOutFk`) REFERENCES `invoiceOut` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `invoiceOutExpense_FK_1` FOREIGN KEY (`invoiceOutFk`) REFERENCES `invoiceOut` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `invoiceOutExpence_expenceFk` FOREIGN KEY (`expenceFk`) REFERENCES `expence` (`id`) ON UPDATE CASCADE CONSTRAINT `invoiceOutExpense_expenseFk` FOREIGN KEY (`expenseFk`) REFERENCES `expense` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDBDEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Desglosa la base imponible de una factura en funcion del tipo de gasto/venta'; ) ENGINE=InnoDBDEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Desglosa la base imponible de una factura en funcion del tipo de gasto/venta';
/*!40101 SET character_set_client = @saved_cs_client */; /*!40101 SET character_set_client = @saved_cs_client */;
@ -30694,7 +30694,7 @@ CREATE TABLE `invoiceOutTaxConfig` (
`taxTypeSageFk` smallint(6) DEFAULT NULL, `taxTypeSageFk` smallint(6) DEFAULT NULL,
`transactionTypeSageFk` tinyint(4) DEFAULT NULL, `transactionTypeSageFk` tinyint(4) DEFAULT NULL,
`isService` tinyint(1) DEFAULT 0, `isService` tinyint(1) DEFAULT 0,
`expenceFk` varchar(10) DEFAULT NULL, `expenseFk` varchar(10) DEFAULT NULL,
PRIMARY KEY (`id`), PRIMARY KEY (`id`),
KEY `invoiceOutTaxConfig_FK` (`taxClassCodeFk`), KEY `invoiceOutTaxConfig_FK` (`taxClassCodeFk`),
KEY `invoiceOutTaxConfig_FK_1` (`taxTypeSageFk`), KEY `invoiceOutTaxConfig_FK_1` (`taxTypeSageFk`),
@ -30737,7 +30737,7 @@ CREATE TABLE `item` (
`description` varchar(1000) DEFAULT NULL, `description` varchar(1000) DEFAULT NULL,
`density` int(11) NOT NULL DEFAULT 167 COMMENT 'Almacena la densidad en kg/m3 para el calculo de los portes, si no se especifica se pone por defecto la del tipo en un trigger', `density` int(11) NOT NULL DEFAULT 167 COMMENT 'Almacena la densidad en kg/m3 para el calculo de los portes, si no se especifica se pone por defecto la del tipo en un trigger',
`relevancy` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'La web ordena de forma descendiente por este campo para mostrar los artículos', `relevancy` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'La web ordena de forma descendiente por este campo para mostrar los artículos',
`expenceFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL DEFAULT '7001000000', `expenseFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL DEFAULT '7001000000',
`isActive` tinyint(1) NOT NULL DEFAULT 1, `isActive` tinyint(1) NOT NULL DEFAULT 1,
`longName` varchar(50) DEFAULT NULL, `longName` varchar(50) DEFAULT NULL,
`subName` varchar(50) DEFAULT NULL, `subName` varchar(50) DEFAULT NULL,
@ -30792,11 +30792,11 @@ CREATE TABLE `item` (
KEY `item_size_IDX` (`size`) USING BTREE, KEY `item_size_IDX` (`size`) USING BTREE,
KEY `item_size_IDX2` (`longName`) USING BTREE, KEY `item_size_IDX2` (`longName`) USING BTREE,
KEY `item_lastUsed_IDX` (`lastUsed`) USING BTREE, KEY `item_lastUsed_IDX` (`lastUsed`) USING BTREE,
KEY `item_expenceFk_idx` (`expenceFk`), KEY `item_expenseFk_idx` (`expenseFk`),
KEY `item_fk_editor` (`editorFk`), KEY `item_fk_editor` (`editorFk`),
CONSTRAINT `item_FK` FOREIGN KEY (`genericFk`) REFERENCES `item` (`id`) ON DELETE SET NULL ON UPDATE CASCADE, CONSTRAINT `item_FK` FOREIGN KEY (`genericFk`) REFERENCES `item` (`id`) ON DELETE SET NULL ON UPDATE CASCADE,
CONSTRAINT `item_FK_1` FOREIGN KEY (`typeFk`) REFERENCES `itemType` (`id`), CONSTRAINT `item_FK_1` FOREIGN KEY (`typeFk`) REFERENCES `itemType` (`id`),
CONSTRAINT `item_expenceFk` FOREIGN KEY (`expenceFk`) REFERENCES `expence` (`id`) ON UPDATE CASCADE, CONSTRAINT `item_expenseFk` FOREIGN KEY (`expenseFk`) REFERENCES `expense` (`id`) ON UPDATE CASCADE,
CONSTRAINT `item_family` FOREIGN KEY (`family`) REFERENCES `itemFamily` (`code`) ON UPDATE CASCADE, CONSTRAINT `item_family` FOREIGN KEY (`family`) REFERENCES `itemFamily` (`code`) ON UPDATE CASCADE,
CONSTRAINT `item_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`), CONSTRAINT `item_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`),
CONSTRAINT `item_ibfk_1` FOREIGN KEY (`originFk`) REFERENCES `origin` (`id`) ON UPDATE CASCADE, CONSTRAINT `item_ibfk_1` FOREIGN KEY (`originFk`) REFERENCES `origin` (`id`) ON UPDATE CASCADE,
@ -40606,10 +40606,10 @@ DROP TABLE IF EXISTS `ticketServiceType`;
CREATE TABLE `ticketServiceType` ( CREATE TABLE `ticketServiceType` (
`id` int(11) NOT NULL AUTO_INCREMENT, `id` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL, `name` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL,
`expenceFk` varchar(10) NOT NULL DEFAULT '7050000000', `expenseFk` varchar(10) NOT NULL DEFAULT '7050000000',
PRIMARY KEY (`id`), PRIMARY KEY (`id`),
KEY `ticketServiceType_expenceFk_idx` (`expenceFk`), KEY `ticketServiceType_expenseFk_idx` (`expenseFk`),
CONSTRAINT `ticketServiceType_expenceFk` FOREIGN KEY (`expenceFk`) REFERENCES `expence` (`id`) ON UPDATE CASCADE CONSTRAINT `ticketServiceType_expenseFk` FOREIGN KEY (`expenseFk`) REFERENCES `expense` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDBDEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Lista de los posibles servicios a elegir'; ) ENGINE=InnoDBDEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Lista de los posibles servicios a elegir';
/*!40101 SET character_set_client = @saved_cs_client */; /*!40101 SET character_set_client = @saved_cs_client */;
@ -46533,7 +46533,7 @@ BEGIN
WHERE io.ref = vInvoiceRef WHERE io.ref = vInvoiceRef
UNION ALL UNION ALL
SELECT ioe.amount SELECT ioe.amount
FROM invoiceOutExpence ioe FROM invoiceOutExpense ioe
JOIN invoiceOut io ON io.id = ioe.invoiceOutFk JOIN invoiceOut io ON io.id = ioe.invoiceOutFk
WHERE io.ref = vInvoiceRef WHERE io.ref = vInvoiceRef
) t1; ) t1;
@ -57741,7 +57741,7 @@ DELIMITER ;
/*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
/*!50003 DROP PROCEDURE IF EXISTS `invoiceExpenceMake` */; /*!50003 DROP PROCEDURE IF EXISTS `invoiceExpenseMake` */;
/*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ; /*!50003 SET @saved_col_connection = @@collation_connection */ ;
@ -57749,28 +57749,28 @@ DELIMITER ;
/*!50003 SET character_set_results = utf8mb4 */ ; /*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; /*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
DELIMITER ;; DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceExpenceMake`(IN vInvoice INT) CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceExpenseMake`(IN vInvoice INT)
BEGIN BEGIN
/* Inserta las partidas de gasto correspondientes a la factura /* Inserta las partidas de gasto correspondientes a la factura
* REQUIERE tabla tmp.ticketToInvoice * REQUIERE tabla tmp.ticketToInvoice
* @param vInvoice Numero de factura * @param vInvoice Numero de factura
*/ */
DELETE FROM invoiceOutExpence DELETE FROM invoiceOutExpense
WHERE invoiceOutFk = vInvoice; WHERE invoiceOutFk = vInvoice;
INSERT INTO invoiceOutExpence(invoiceOutFk, expenceFk, amount) INSERT INTO invoiceOutExpense(invoiceOutFk, expenseFk, amount)
SELECT vInvoice, SELECT vInvoice,
expenceFk, expenseFk,
SUM(ROUND(quantity * price * (100 - discount)/100,2)) amount SUM(ROUND(quantity * price * (100 - discount)/100,2)) amount
FROM tmp.ticketToInvoice t FROM tmp.ticketToInvoice t
JOIN sale s ON s.ticketFk = t.id JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk JOIN item i ON i.id = s.itemFk
GROUP BY i.expenceFk GROUP BY i.expenseFk
HAVING amount != 0; HAVING amount != 0;
INSERT INTO invoiceOutExpence(invoiceOutFk, expenceFk, amount) INSERT INTO invoiceOutExpense(invoiceOutFk, expenseFk, amount)
SELECT vInvoice, SELECT vInvoice,
tst.expenceFk, tst.expenseFk,
SUM(ROUND(ts.quantity * ts.price ,2)) amount SUM(ROUND(ts.quantity * ts.price ,2)) amount
FROM tmp.ticketToInvoice t FROM tmp.ticketToInvoice t
JOIN ticketService ts ON ts.ticketFk = t.id JOIN ticketService ts ON ts.ticketFk = t.id
@ -58125,7 +58125,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceInTax_getFromEntries`(IN vId
BEGIN BEGIN
DECLARE vRate DOUBLE DEFAULT 1; DECLARE vRate DOUBLE DEFAULT 1;
DECLARE vDated DATE; DECLARE vDated DATE;
DECLARE vExpenceFk VARCHAR(10); DECLARE vExpenseFk VARCHAR(10);
SELECT MAX(rr.dated) INTO vDated SELECT MAX(rr.dated) INTO vDated
FROM referenceRate rr FROM referenceRate rr
@ -58139,8 +58139,8 @@ BEGIN
WHERE dated = vDated; WHERE dated = vDated;
END IF; END IF;
SELECT id INTO vExpenceFk SELECT id INTO vExpenseFk
FROM vn.expence FROM vn.expense
WHERE `name` = 'Adquisición mercancia Extracomunitaria' WHERE `name` = 'Adquisición mercancia Extracomunitaria'
GROUP BY id GROUP BY id
LIMIT 1; LIMIT 1;
@ -58148,10 +58148,10 @@ BEGIN
DELETE FROM invoiceInTax DELETE FROM invoiceInTax
WHERE invoiceInFk = vId; WHERE invoiceInFk = vId;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, foreignValue, taxTypeSageFk, transactionTypeSageFk) INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, foreignValue, taxTypeSageFk, transactionTypeSageFk)
SELECT ii.id, SELECT ii.id,
SUM(b.buyingValue * b.quantity) / IFNULL(vRate,1) taxableBase, SUM(b.buyingValue * b.quantity) / IFNULL(vRate,1) taxableBase,
vExpenceFk, vExpenseFk,
IF(ii.currencyFk = 1,NULL,SUM(b.buyingValue * b.quantity )) divisa, IF(ii.currencyFk = 1,NULL,SUM(b.buyingValue * b.quantity )) divisa,
taxTypeSageFk, taxTypeSageFk,
transactionTypeSageFk transactionTypeSageFk
@ -58188,7 +58188,7 @@ BEGIN
SELECT ii.bookEntried, SELECT ii.bookEntried,
iit.foreignValue, iit.foreignValue,
ii.companyFk, ii.companyFk,
ii.expenceFkDeductible, ii.expenseFkDeductible,
iit.taxableBase, iit.taxableBase,
iit.transactionTypeSageFk, iit.transactionTypeSageFk,
ii.serial, ii.serial,
@ -58218,8 +58218,8 @@ BEGIN
cit.id invoicesCount, cit.id invoicesCount,
e.code, e.code,
e.isWithheld, e.isWithheld,
e.id expenceFk, e.id expenseFk,
e.name expenceName e.name expenseName
FROM invoiceIn ii FROM invoiceIn ii
JOIN supplier s ON s.id = ii.supplierFk JOIN supplier s ON s.id = ii.supplierFk
LEFT JOIN province p ON p.id = s.provinceFk LEFT JOIN province p ON p.id = s.provinceFk
@ -58231,7 +58231,7 @@ BEGIN
JOIN siiTypeInvoiceIn cit ON cit.id = ii.siiTypeInvoiceInFk JOIN siiTypeInvoiceIn cit ON cit.id = ii.siiTypeInvoiceInFk
LEFT JOIN invoiceInTax iit ON iit.invoiceInFk = ii.id LEFT JOIN invoiceInTax iit ON iit.invoiceInFk = ii.id
LEFT JOIN sage.TiposTransacciones ttr ON ttr.CodigoTransaccion = iit.transactionTypeSageFk LEFT JOIN sage.TiposTransacciones ttr ON ttr.CodigoTransaccion = iit.transactionTypeSageFk
LEFT JOIN expence e ON e.id = iit.expenceFk LEFT JOIN expense e ON e.id = iit.expenseFk
LEFT JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk LEFT JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
LEFT JOIN sage.taxType tt ON tt.id = ti.CodigoIva LEFT JOIN sage.taxType tt ON tt.id = ti.CodigoIva
WHERE ii.id = vSelf; WHERE ii.id = vSelf;
@ -58286,7 +58286,7 @@ BEGIN
empresa_id) empresa_id)
SELECT vBookNumber ASIEN, SELECT vBookNumber ASIEN,
tii.bookEntried FECHA, tii.bookEntried FECHA,
IF(tii.isWithheld, LPAD(RIGHT(tii.supplierAccount, 5), 10, tii.expenceFk),tii.expenceFk) SUBCTA, IF(tii.isWithheld, LPAD(RIGHT(tii.supplierAccount, 5), 10, tii.expenseFk),tii.expenseFk) SUBCTA,
tii.supplierAccount CONTRA, tii.supplierAccount CONTRA,
IF(tii.isWithheld AND tii.taxableBase < 0, NULL, ROUND(SUM(tii.taxableBase),2)) EURODEBE, IF(tii.isWithheld AND tii.taxableBase < 0, NULL, ROUND(SUM(tii.taxableBase),2)) EURODEBE,
IF(tii.isWithheld AND tii.taxableBase < 0, ROUND(SUM(-tii.taxableBase), 2), NULL) EUROHABER, IF(tii.isWithheld AND tii.taxableBase < 0, ROUND(SUM(-tii.taxableBase), 2), NULL) EUROHABER,
@ -58301,7 +58301,7 @@ BEGIN
tii.companyFk empresa_id tii.companyFk empresa_id
FROM tInvoiceIn tii FROM tInvoiceIn tii
WHERE tii.code IS NULL OR tii.code <> 'suplido' WHERE tii.code IS NULL OR tii.code <> 'suplido'
GROUP BY tii.expenceFk; GROUP BY tii.expenseFk;
-- Líneas de IVA -- Líneas de IVA
INSERT INTO XDiario( INSERT INTO XDiario(
@ -58335,11 +58335,11 @@ BEGIN
empresa_id) empresa_id)
SELECT vBookNumber ASIEN, SELECT vBookNumber ASIEN,
tii.bookEntried FECHA, tii.bookEntried FECHA,
IF(tii.expenceFkDeductible>0, tii.expenceFkDeductible, tii.CuentaIvaSoportado) SUBCTA, IF(tii.expenseFkDeductible>0, tii.expenseFkDeductible, tii.CuentaIvaSoportado) SUBCTA,
tii.supplierAccount CONTRA, tii.supplierAccount CONTRA,
SUM(ROUND(tii.PorcentajeIva * tii.taxableBase / 100, 2)) EURODEBE, SUM(ROUND(tii.PorcentajeIva * tii.taxableBase / 100, 2)) EURODEBE,
SUM(tii.taxableBase) BASEEURO, SUM(tii.taxableBase) BASEEURO,
GROUP_CONCAT(DISTINCT tii.expenceName SEPARATOR ', ') CONCEPTO, GROUP_CONCAT(DISTINCT tii.expenseName SEPARATOR ', ') CONCEPTO,
vSelf FACTURA, vSelf FACTURA,
tii.PorcentajeIva IVA, tii.PorcentajeIva IVA,
IF(tii.isUeeMember AND eWithheld.id IS NULL, '', '*') AUXILIAR, IF(tii.isUeeMember AND eWithheld.id IS NULL, '', '*') AUXILIAR,
@ -58365,13 +58365,13 @@ BEGIN
LEFT JOIN ( LEFT JOIN (
SELECT e.id SELECT e.id
FROM tInvoiceIn tii FROM tInvoiceIn tii
JOIN expence e ON e.id = tii.expenceFk JOIN expense e ON e.id = tii.expenseFk
WHERE e.isWithheld WHERE e.isWithheld
LIMIT 1 LIMIT 1
) eWithheld ON TRUE ) eWithheld ON TRUE
WHERE tii.taxTypeSageFk IS NOT NULL WHERE tii.taxTypeSageFk IS NOT NULL
AND (tii.taxCode IS NULL OR tii.taxCode NOT IN ('import10', 'import21')) AND (tii.taxCode IS NULL OR tii.taxCode NOT IN ('import10', 'import21'))
GROUP BY tii.PorcentajeIva, tii.expenceFk; GROUP BY tii.PorcentajeIva, tii.expenseFk;
-- Línea iva inversor sujeto pasivo -- Línea iva inversor sujeto pasivo
INSERT INTO XDiario( INSERT INTO XDiario(
@ -58408,7 +58408,7 @@ BEGIN
tii.supplierAccount CONTRA, tii.supplierAccount CONTRA,
SUM(ROUND(tii.PorcentajeIva * tii.taxableBase / 100,2)) EUROHABER, SUM(ROUND(tii.PorcentajeIva * tii.taxableBase / 100,2)) EUROHABER,
ROUND(SUM(tii.taxableBase),2) BASEEURO, ROUND(SUM(tii.taxableBase),2) BASEEURO,
GROUP_CONCAT(DISTINCT tii.expenceName SEPARATOR ', ') CONCEPTO, GROUP_CONCAT(DISTINCT tii.expenseName SEPARATOR ', ') CONCEPTO,
vSelf FACTURA, vSelf FACTURA,
tii.PorcentajeIva IVA, tii.PorcentajeIva IVA,
'*' AUXILIAR, '*' AUXILIAR,
@ -58436,7 +58436,7 @@ BEGIN
AND NOT(tii.isVies AND NOT(tii.isVies
AND c.nontaxableTransactionTypeFk = tii.transactionTypeSageFk AND c.nontaxableTransactionTypeFk = tii.transactionTypeSageFk
AND tii.taxCode = 'nonTaxable') AND tii.taxCode = 'nonTaxable')
GROUP BY tii.PorcentajeIva, tii.expenceFk; GROUP BY tii.PorcentajeIva, tii.expenseFk;
-- Actualización del registro original -- Actualización del registro original
UPDATE invoiceIn ii UPDATE invoiceIn ii
@ -58509,14 +58509,14 @@ BEGIN
FROM ticket FROM ticket
WHERE refFk = vInvoiceRef; WHERE refFk = vInvoiceRef;
CALL invoiceExpenceMake(vInvoiceFk); CALL invoiceExpenseMake(vInvoiceFk);
CALL invoiceTaxMake(vInvoiceFk,vTaxArea); CALL invoiceTaxMake(vInvoiceFk,vTaxArea);
UPDATE invoiceOut io UPDATE invoiceOut io
JOIN ( JOIN (
SELECT SUM(amount) AS total SELECT SUM(amount) AS total
FROM invoiceOutExpence FROM invoiceOutExpense
WHERE invoiceOutFk = vInvoiceFk WHERE invoiceOutFk = vInvoiceFk
) base ) base
JOIN ( JOIN (
@ -58552,7 +58552,7 @@ BEGIN
* param vInvoice factura_id * param vInvoice factura_id
*/ */
DECLARE vBookNumber INT; DECLARE vBookNumber INT;
DECLARE vExpenceConcept VARCHAR(50); DECLARE vExpenseConcept VARCHAR(50);
DECLARE vSpainCountryFk INT; DECLARE vSpainCountryFk INT;
DECLARE vOldBookNumber INT; DECLARE vOldBookNumber INT;
@ -58644,7 +58644,7 @@ BEGIN
SELECT SELECT
vBookNumber AS ASIEN, vBookNumber AS ASIEN,
rs.FECHA, rs.FECHA,
ioe.expenceFk AS SUBCTA, ioe.expenseFk AS SUBCTA,
rs.clientBookingAccount AS CONTRA, rs.clientBookingAccount AS CONTRA,
ioe.amount AS EUROHABER, ioe.amount AS EUROHABER,
rs.Concept AS CONCEPTO, rs.Concept AS CONCEPTO,
@ -58652,13 +58652,13 @@ BEGIN
rs.FECHA_OP, rs.FECHA_OP,
rs.companyFk AS empresa_id rs.companyFk AS empresa_id
FROM rs FROM rs
JOIN invoiceOutExpence ioe JOIN invoiceOutExpense ioe
WHERE ioe.invoiceOutFk = vInvoice; WHERE ioe.invoiceOutFk = vInvoice;
SELECT GROUP_CONCAT(`name` SEPARATOR ',') SELECT GROUP_CONCAT(`name` SEPARATOR ',')
INTO vExpenceConcept INTO vExpenseConcept
FROM expence e FROM expense e
JOIN invoiceOutExpence ioe ON ioe.expenceFk = e.id JOIN invoiceOutExpense ioe ON ioe.expenseFk = e.id
WHERE ioe.invoiceOutFk = vInvoice; WHERE ioe.invoiceOutFk = vInvoice;
-- Lineas de IVA -- Lineas de IVA
@ -58701,7 +58701,7 @@ BEGIN
rs.clientBookingAccount AS CONTRA, rs.clientBookingAccount AS CONTRA,
iot.vat AS EUROHABER, iot.vat AS EUROHABER,
iot.taxableBase AS BASEEURO, iot.taxableBase AS BASEEURO,
CONCAT(vExpenceConcept,' : ',rs.Concept) AS CONCEPTO, CONCAT(vExpenseConcept,' : ',rs.Concept) AS CONCEPTO,
rs.invoiceNum AS FACTURA, rs.invoiceNum AS FACTURA,
IF(pe2.equFk,0,pgc.rate) AS IVA, IF(pe2.equFk,0,pgc.rate) AS IVA,
IF(pe2.equFk,0,pgce.rate) AS RECEQUIV, IF(pe2.equFk,0,pgce.rate) AS RECEQUIV,
@ -58844,7 +58844,7 @@ DELIMITER ;
/*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
/*!50003 DROP PROCEDURE IF EXISTS `invoiceOutTaxAndExpence` */; /*!50003 DROP PROCEDURE IF EXISTS `invoiceOutTaxAndExpense` */;
/*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ; /*!50003 SET @saved_col_connection = @@collation_connection */ ;
@ -58852,7 +58852,7 @@ DELIMITER ;
/*!50003 SET character_set_results = utf8mb4 */ ; /*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; /*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
DELIMITER ;; DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceOutTaxAndExpence`() CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceOutTaxAndExpense`()
BEGIN BEGIN
/* Para tickets ya facturados, vuelve a repetir el proceso de facturación. /* Para tickets ya facturados, vuelve a repetir el proceso de facturación.
@ -58906,7 +58906,7 @@ BEGIN
FROM ticket FROM ticket
WHERE refFk = vInvoiceRef; WHERE refFk = vInvoiceRef;
CALL invoiceExpenceMake(vInvoice); CALL invoiceExpenseMake(vInvoice);
CALL invoiceTaxMake(vInvoice,vCountry,vTaxArea); CALL invoiceTaxMake(vInvoice,vCountry,vTaxArea);
FETCH rs INTO vInvoice ,vInvoiceRef; FETCH rs INTO vInvoice ,vInvoiceRef;
@ -59140,13 +59140,13 @@ BEGIN
INSERT INTO ticketTracking(stateFk,ticketFk,workerFk) INSERT INTO ticketTracking(stateFk,ticketFk,workerFk)
SELECT * FROM tmp.updateInter; SELECT * FROM tmp.updateInter;
CALL invoiceExpenceMake(vNewInvoiceId); CALL invoiceExpenseMake(vNewInvoiceId);
CALL invoiceTaxMake(vNewInvoiceId,vTaxArea); CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
UPDATE invoiceOut io UPDATE invoiceOut io
JOIN ( JOIN (
SELECT SUM(amount) total SELECT SUM(amount) total
FROM invoiceOutExpence FROM invoiceOutExpense
WHERE invoiceOutFk = vNewInvoiceId WHERE invoiceOutFk = vNewInvoiceId
) base ) base
JOIN ( JOIN (
@ -59183,15 +59183,15 @@ BEGIN
SET @vTaxableBaseServices := 0.00; SET @vTaxableBaseServices := 0.00;
SET @vTaxCodeGeneral := NULL; SET @vTaxCodeGeneral := NULL;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk) INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInFk, SELECT vNewInvoiceInFk,
@vTaxableBaseServices, @vTaxableBaseServices,
sub.expenceFk, sub.expenseFk,
sub.taxTypeSageFk, sub.taxTypeSageFk,
sub.transactionTypeSageFk sub.transactionTypeSageFk
FROM ( FROM (
SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase, SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase,
i.expenceFk, i.expenseFk,
i.taxTypeSageFk, i.taxTypeSageFk,
i.transactionTypeSageFk, i.transactionTypeSageFk,
@vTaxCodeGeneral := i.taxClassCodeFk @vTaxCodeGeneral := i.taxClassCodeFk
@ -59201,11 +59201,11 @@ BEGIN
HAVING taxableBase HAVING taxableBase
) sub; ) sub;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk) INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInFk, SELECT vNewInvoiceInFk,
SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral, SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral,
@vTaxableBaseServices, 0) taxableBase, @vTaxableBaseServices, 0) taxableBase,
i.expenceFk, i.expenseFk,
i.taxTypeSageFk , i.taxTypeSageFk ,
i.transactionTypeSageFk i.transactionTypeSageFk
FROM tmp.ticketTax tt FROM tmp.ticketTax tt

View File

@ -199,5 +199,6 @@
"You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets", "You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets",
"Try again": "Try again", "Try again": "Try again",
"keepPrice": "keepPrice", "keepPrice": "keepPrice",
"Cannot past travels with entries": "Cannot past travels with entries" "Cannot past travels with entries": "Cannot past travels with entries",
"It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}"
} }

View File

@ -328,5 +328,6 @@
"User disabled": "Usuario desactivado", "User disabled": "Usuario desactivado",
"The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima", "The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
"quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima", "quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima",
"Cannot past travels with entries": "No se pueden pasar envíos con entradas" "Cannot past travels with entries": "No se pueden pasar envíos con entradas",
"It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}"
} }

View File

@ -1,3 +1,4 @@
const NotFoundError = require('vn-loopback/util/not-found-error');
module.exports = Self => { module.exports = Self => {
Self.remoteMethod('test', { Self.remoteMethod('test', {
@ -9,7 +10,8 @@ module.exports = Self => {
}); });
Self.test = async function() { Self.test = async function() {
let connector = await Self.getSynchronizer(); const connector = await Self.getLinker();
if (!connector) throw new NotFoundError('Linker not configured');
await connector.test(); await connector.test();
}; };
}; };

View File

@ -3,14 +3,14 @@ const app = require('vn-loopback/server/server');
const UserError = require('vn-loopback/util/user-error'); const UserError = require('vn-loopback/util/user-error');
module.exports = function(Self, options) { module.exports = function(Self, options) {
require('../methods/account-synchronizer/test')(Self); require('../methods/account-linker/test')(Self);
Self.once('attached', function() { Self.once('attached', function() {
app.models.AccountConfig.addSynchronizer(Self); app.models.AccountConfig.addLinker(Self);
}); });
/** /**
* Mixin for user synchronizers. * Mixin for account linkers.
* *
* @property {Array<Model>} $ * @property {Array<Model>} $
* @property {Object} accountConfig * @property {Object} accountConfig
@ -18,12 +18,12 @@ module.exports = function(Self, options) {
*/ */
let Mixin = { let Mixin = {
/** /**
* Initalizes the synchronizer. * Initalizes the linker.
*/ */
async init() {}, async init() {},
/** /**
* Deinitalizes the synchronizer. * Deinitalizes the linker.
*/ */
async deinit() {}, async deinit() {},
@ -57,7 +57,7 @@ module.exports = function(Self, options) {
async syncRoles() {}, async syncRoles() {},
/** /**
* Tests synchronizer configuration. * Tests linker configuration.
*/ */
async test() { async test() {
try { try {

View File

@ -3,94 +3,85 @@ const models = require('vn-loopback/server/server').models;
module.exports = Self => { module.exports = Self => {
Object.assign(Self, { Object.assign(Self, {
synchronizers: [], linkers: [],
addSynchronizer(synchronizer) { addLinker(linker) {
this.synchronizers.push(synchronizer); this.linkers.push(linker);
}, },
async getInstance() { async initEngine() {
let instance = await Self.findOne({ const accountConfig = await Self.findOne({
fields: ['homedir', 'shell', 'idBase'] fields: ['homedir', 'shell', 'idBase']
}); });
await instance.synchronizerInit(); const mailConfig = await models.MailConfig.findOne({
return instance; fields: ['domain']
});
const linkers = [];
for (const Linker of Self.linkers) {
const linker = await Linker.getLinker();
if (!linker) continue;
Object.assign(linker, {accountConfig});
await linker.init();
linkers.push(linker);
}
Object.assign(accountConfig, {
linkers,
domain: mailConfig.domain
});
return {
accountConfig,
linkers
};
},
async deinitEngine(engine) {
for (const linker of engine.linkers)
await linker.deinit();
},
async syncUser(userName, password) {
const engine = await Self.initEngine();
try {
await Self.syncUserBase(engine, userName, password, true);
} finally {
await Self.deinitEngine(engine);
}
}, },
async syncUsers() { async syncUsers() {
let instance = await Self.getInstance(); const engine = await Self.initEngine();
let usersToSync = new Set();
for (const linker of engine.linkers)
await linker.getUsers(usersToSync);
let usersToSync = await instance.synchronizerGetUsers();
usersToSync = Array.from(usersToSync.values()) usersToSync = Array.from(usersToSync.values())
.sort((a, b) => a.localeCompare(b)); .sort((a, b) => a.localeCompare(b));
for (let userName of usersToSync) { for (let userName of usersToSync) {
try { try {
// eslint-disable-next-line no-console
console.log(`Synchronizing user '${userName}'`); console.log(`Synchronizing user '${userName}'`);
await instance.synchronizerSyncUser(userName);
await Self.syncUserBase(engine, userName);
// eslint-disable-next-line no-console
console.log(` -> User '${userName}' sinchronized`); console.log(` -> User '${userName}' sinchronized`);
} catch (err) { } catch (err) {
// eslint-disable-next-line no-console
console.error(` -> User '${userName}' synchronization error:`, err.message); console.error(` -> User '${userName}' synchronization error:`, err.message);
} }
} }
await instance.synchronizerDeinit(); await Self.deinitEngine(engine);
await Self.syncRoles(); await Self.syncRoles();
}, },
async syncUser(userName, password) { async syncUserBase(engine, userName, password, syncGroups) {
let instance = await Self.getInstance();
try {
await instance.synchronizerSyncUser(userName, password, true);
} finally {
await instance.synchronizerDeinit();
}
},
async syncRoles() {
let instance = await Self.getInstance();
try {
await instance.synchronizerSyncRoles();
} finally {
await instance.synchronizerDeinit();
}
},
async getSynchronizer() {
return await Self.findOne();
}
});
Object.assign(Self.prototype, {
async synchronizerInit() {
let mailConfig = await models.MailConfig.findOne({
fields: ['domain']
});
let synchronizers = [];
for (let Synchronizer of Self.synchronizers) {
let synchronizer = await Synchronizer.getSynchronizer();
if (!synchronizer) continue;
Object.assign(synchronizer, {
accountConfig: this
});
await synchronizer.init();
synchronizers.push(synchronizer);
}
Object.assign(this, {
synchronizers,
domain: mailConfig.domain
});
},
async synchronizerDeinit() {
for (let synchronizer of this.synchronizers)
await synchronizer.deinit();
},
async synchronizerSyncUser(userName, password, syncGroups) {
if (!userName) return; if (!userName) return;
userName = userName.toLowerCase(); userName = userName.toLowerCase();
@ -98,7 +89,7 @@ module.exports = Self => {
if (['administrator', 'root'].indexOf(userName) >= 0) if (['administrator', 'root'].indexOf(userName) >= 0)
return; return;
let user = await models.VnUser.findOne({ const user = await models.VnUser.findOne({
where: {name: userName}, where: {name: userName},
fields: [ fields: [
'id', 'id',
@ -130,27 +121,28 @@ module.exports = Self => {
] ]
}); });
let info = { const info = {
user, user,
hasAccount: false hasAccount: false
}; };
if (user) { if (user) {
let exists = await models.Account.exists(user.id); const exists = await models.Account.exists(user.id);
const {accountConfig} = engine;
Object.assign(info, { Object.assign(info, {
hasAccount: user.active && exists, hasAccount: user.active && exists,
corporateMail: `${userName}@${this.domain}`, corporateMail: `${userName}@${accountConfig.domain}`,
uidNumber: this.idBase + user.id uidNumber: accountConfig.idBase + user.id
}); });
} }
let errs = []; const errs = [];
for (let synchronizer of this.synchronizers) { for (const linker of engine.linkers) {
try { try {
await synchronizer.syncUser(userName, info, password); await linker.syncUser(userName, info, password);
if (syncGroups) if (syncGroups)
await synchronizer.syncUserGroups(userName, info); await linker.syncUserGroups(userName, info);
} catch (err) { } catch (err) {
errs.push(err); errs.push(err);
} }
@ -159,18 +151,16 @@ module.exports = Self => {
if (errs.length) throw errs[0]; if (errs.length) throw errs[0];
}, },
async synchronizerGetUsers() { async syncRoles() {
let usersToSync = new Set(); const engine = await Self.initEngine();
try {
await Self.rawSql(`CALL account.role_sync`);
for (let synchronizer of this.synchronizers) for (const linker of engine.linkers)
await synchronizer.getUsers(usersToSync); await linker.syncRoles();
} finally {
return usersToSync; await Self.deinitEngine(engine);
}, }
async synchronizerSyncRoles() {
for (let synchronizer of this.synchronizers)
await synchronizer.syncRoles();
} }
}); });
}; };

View File

@ -7,7 +7,7 @@ const nthash = require('smbhash').nthash;
module.exports = Self => { module.exports = Self => {
const shouldSync = process.env.NODE_ENV !== 'test'; const shouldSync = process.env.NODE_ENV !== 'test';
Self.getSynchronizer = async function() { Self.getLinker = async function() {
return await Self.findOne({ return await Self.findOne({
fields: [ fields: [
'server', 'server',
@ -24,6 +24,7 @@ module.exports = Self => {
this.client = ldap.createClient({ this.client = ldap.createClient({
url: this.server url: this.server
}); });
this.client.on('error', () => {});
await this.client.bind(this.rdn, this.password); await this.client.bind(this.rdn, this.password);
}, },

View File

@ -7,7 +7,7 @@
} }
}, },
"mixins": { "mixins": {
"AccountSynchronizer": {} "AccountLinker": {}
}, },
"properties": { "properties": {
"id": { "id": {

View File

@ -1,6 +1,6 @@
module.exports = Self => { module.exports = Self => {
Self.getSynchronizer = async function() { Self.getLinker = async function() {
let NODE_ENV = process.env.NODE_ENV; let NODE_ENV = process.env.NODE_ENV;
if (!NODE_ENV || NODE_ENV == 'development') if (!NODE_ENV || NODE_ENV == 'development')
return null; return null;
@ -45,6 +45,7 @@ module.exports = Self => {
} }
if (!isUpdatable) { if (!isUpdatable) {
// eslint-disable-next-line no-console
console.warn(`RoleConfig.syncUser(): User '${userName}' cannot be updated, not managed by me`); console.warn(`RoleConfig.syncUser(): User '${userName}' cannot be updated, not managed by me`);
return; return;
} }
@ -82,6 +83,7 @@ module.exports = Self => {
[mysqlUser, this.userHost]); [mysqlUser, this.userHost]);
} catch (err) { } catch (err) {
if (err.code == 'ER_REVOKE_GRANTS') if (err.code == 'ER_REVOKE_GRANTS')
// eslint-disable-next-line no-console
console.warn(`${err.code}: ${err.sqlMessage}: ${err.sql}`); console.warn(`${err.code}: ${err.sqlMessage}: ${err.sql}`);
else else
throw err; throw err;

View File

@ -7,7 +7,7 @@
} }
}, },
"mixins": { "mixins": {
"AccountSynchronizer": {} "AccountLinker": {}
}, },
"properties": { "properties": {
"id": { "id": {

View File

@ -9,7 +9,7 @@ module.exports = Self => {
Self.observe(hook, async() => { Self.observe(hook, async() => {
try { try {
await Self.rawSql(` await Self.rawSql(`
CREATE EVENT account.role_sync CREATE DEFINER = CURRENT_ROLE EVENT account.role_sync
ON SCHEDULE AT CURRENT_TIMESTAMP + INTERVAL 5 SECOND ON SCHEDULE AT CURRENT_TIMESTAMP + INTERVAL 5 SECOND
DO CALL role_sync; DO CALL role_sync;
`); `);

View File

@ -13,7 +13,7 @@ const UserAccountControlFlags = {
module.exports = Self => { module.exports = Self => {
const shouldSync = process.env.NODE_ENV !== 'test'; const shouldSync = process.env.NODE_ENV !== 'test';
Self.getSynchronizer = async function() { Self.getLinker = async function() {
return await Self.findOne({ return await Self.findOne({
fields: [ fields: [
'host', 'host',
@ -39,6 +39,7 @@ module.exports = Self => {
url: `ldaps://${this.adController}:636`, url: `ldaps://${this.adController}:636`,
tlsOptions: {rejectUnauthorized: this.verifyCert} tlsOptions: {rejectUnauthorized: this.verifyCert}
}); });
adClient.on('error', () => {});
await adClient.bind(bindDn, this.adPassword); await adClient.bind(bindDn, this.adPassword);
Object.assign(this, { Object.assign(this, {
adClient, adClient,

View File

@ -7,7 +7,7 @@
} }
}, },
"mixins": { "mixins": {
"AccountSynchronizer": {} "AccountLinker": {}
}, },
"properties": { "properties": {
"id": { "id": {

View File

@ -2,7 +2,7 @@
const app = require('vn-loopback/server/server'); const app = require('vn-loopback/server/server');
module.exports = Self => { module.exports = Self => {
Self.getSynchronizer = async function() { Self.getLinker = async function() {
return await Self.findOne({fields: ['id']}); return await Self.findOne({fields: ['id']});
}; };

View File

@ -7,7 +7,7 @@
} }
}, },
"mixins": { "mixins": {
"AccountSynchronizer": {} "AccountLinker": {}
}, },
"properties": { "properties": {
"id": { "id": {
@ -16,4 +16,3 @@
} }
} }
} }

View File

@ -68,7 +68,6 @@
Deactivate user Deactivate user
</vn-item> </vn-item>
<vn-item <vn-item
ng-if="$ctrl.user.active"
ng-click="syncUser.show()" ng-click="syncUser.show()"
name="synchronizeUser" name="synchronizeUser"
vn-acl="it" vn-acl="it"
@ -166,7 +165,7 @@
vn-id="syncUser" vn-id="syncUser"
on-accept="$ctrl.onSync()" on-accept="$ctrl.onSync()"
on-close="$ctrl.onSyncClose()"> on-close="$ctrl.onSyncClose()">
<tpl-title ng-translate> <tpl-title translate>
Do you want to synchronize user? Do you want to synchronize user?
</tpl-title> </tpl-title>
<tpl-body> <tpl-body>

View File

@ -16,5 +16,5 @@ columns:
bookEntried: book entried bookEntried: book entried
isVatDeductible: is VAT deductible isVatDeductible: is VAT deductible
withholdingSageFk: withholding withholdingSageFk: withholding
expenceFkDeductible: expence deductible expenseFkDeductible: expense deductible
editorFk: editor editorFk: editor

View File

@ -16,5 +16,5 @@ columns:
bookEntried: fecha asiento bookEntried: fecha asiento
isVatDeductible: impuesto deducible isVatDeductible: impuesto deducible
withholdingSageFk: código de retención withholdingSageFk: código de retención
expenceFkDeductible: gasto deducible expenseFkDeductible: gasto deducible
editorFk: editor editorFk: editor

View File

@ -4,7 +4,7 @@ columns:
invoiceInFk: invoice in invoiceInFk: invoice in
taxCodeFk: tax taxCodeFk: tax
taxableBase: taxable base taxableBase: taxable base
expenceFk: expence expenseFk: expense
foreignValue: foreign amount foreignValue: foreign amount
taxTypeSageFk: tax type taxTypeSageFk: tax type
transactionTypeSageFk: transaction type transactionTypeSageFk: transaction type

View File

@ -4,7 +4,7 @@ columns:
invoiceInFk: factura recibida invoiceInFk: factura recibida
taxCodeFk: código IVA taxCodeFk: código IVA
taxableBase: base imponible taxableBase: base imponible
expenceFk: código gasto expenseFk: código gasto
foreignValue: importe divisa foreignValue: importe divisa
taxTypeSageFk: código impuesto taxTypeSageFk: código impuesto
transactionTypeSageFk: código transacción transactionTypeSageFk: código transacción

View File

@ -146,7 +146,7 @@ module.exports = Self => {
ii.docFk AS dmsFk, ii.docFk AS dmsFk,
dm.file, dm.file,
ii.supplierFk, ii.supplierFk,
ii.expenceFkDeductible deductibleExpenseFk, ii.expenseFkDeductible deductibleExpenseFk,
s.name AS supplierName, s.name AS supplierName,
s.account, s.account,
SUM(iid.amount) AS amount, SUM(iid.amount) AS amount,

View File

@ -29,15 +29,18 @@ module.exports = Self => {
SELECT iit.*, SELECT iit.*,
SUM(iidd.amount) totalDueDay SUM(iidd.amount) totalDueDay
FROM vn.invoiceIn ii FROM vn.invoiceIn ii
LEFT JOIN (SELECT SUM(iit.taxableBase) totalTaxableBase, LEFT JOIN (
CAST(SUM(iit.taxableBase * (1 + (ti.PorcentajeIva / 100))) AS DECIMAL(10,2)) totalVat SELECT SUM(iit.taxableBase) totalTaxableBase,
CAST(
SUM(IFNULL(iit.taxableBase * (1 + (ti.PorcentajeIva / 100)), iit.taxableBase))
AS DECIMAL(10, 2)
) totalVat
FROM vn.invoiceInTax iit FROM vn.invoiceInTax iit
LEFT JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk LEFT JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
WHERE iit.invoiceInFk = ?) iit ON TRUE WHERE iit.invoiceInFk = ?
) iit ON TRUE
LEFT JOIN vn.invoiceInDueDay iidd ON iidd.invoiceInFk = ii.id LEFT JOIN vn.invoiceInDueDay iidd ON iidd.invoiceInFk = ii.id
WHERE WHERE ii.id = ?`, [id, id]);
ii.id = ?`, [id, id]);
return result; return result;
}; };
}; };

View File

@ -19,10 +19,7 @@
"type": "number" "type": "number"
}, },
"expenseFk": { "expenseFk": {
"type": "number", "type": "number"
"mysql": {
"columnName": "expenceFk"
}
}, },
"created": { "created": {
"type": "date" "type": "date"

View File

@ -51,7 +51,7 @@
"deductibleExpenseFk": { "deductibleExpenseFk": {
"type": "number", "type": "number",
"mysql": { "mysql": {
"columnName": "expenceFkDeductible" "columnName": "expenseFkDeductible"
} }
} }
}, },

View File

@ -3,7 +3,7 @@
"base": "VnModel", "base": "VnModel",
"options": { "options": {
"mysql": { "mysql": {
"table": "expence" "table": "expense"
} }
}, },
"properties": { "properties": {

View File

@ -117,10 +117,7 @@
"description": "The item family" "description": "The item family"
}, },
"expenseFk": { "expenseFk": {
"type": "number", "type": "number"
"mysql": {
"columnName": "expenceFk"
}
}, },
"minPrice": { "minPrice": {
"type": "number" "type": "number"
@ -131,9 +128,6 @@
"nonRecycledPlastic": { "nonRecycledPlastic": {
"type": "number" "type": "number"
}, },
"minQuantity": {
"type": "number"
},
"packingOut": { "packingOut": {
"type": "number" "type": "number"
}, },

View File

@ -105,7 +105,7 @@
url="Expenses" url="Expenses"
label="Expense" label="Expense"
ng-model="$ctrl.item.expenseFk" ng-model="$ctrl.item.expenseFk"
vn-name="expence" vn-name="expense"
initial-data="$ctrl.item.expense"> initial-data="$ctrl.item.expense">
</vn-autocomplete> </vn-autocomplete>
</vn-horizontal> </vn-horizontal>

View File

@ -54,7 +54,7 @@ module.exports = Self => {
dmsFk: firstDms.id, dmsFk: firstDms.id,
}, myOptions); }, myOptions);
const expence = await models.AgencyTermConfig.findOne(null, myOptions); const expense = await models.AgencyTermConfig.findOne(null, myOptions);
const [taxTypeSage] = await Self.rawSql(` const [taxTypeSage] = await Self.rawSql(`
SELECT IFNULL(s.taxTypeSageFk, CodigoIva) value SELECT IFNULL(s.taxTypeSageFk, CodigoIva) value
@ -78,7 +78,7 @@ module.exports = Self => {
await models.InvoiceInTax.create({ await models.InvoiceInTax.create({
invoiceInFk: newInvoiceIn.id, invoiceInFk: newInvoiceIn.id,
taxableBase: firstRow.totalPrice, taxableBase: firstRow.totalPrice,
expenseFk: expence.expenceFk, expenseFk: expense.expenseFk,
taxTypeSageFk: taxTypeSage.value, taxTypeSageFk: taxTypeSage.value,
transactionTypeSageFk: transactionTypeSage.value transactionTypeSageFk: transactionTypeSage.value
}, myOptions); }, myOptions);

View File

@ -105,7 +105,7 @@ module.exports = Self => {
} }
}); });
filter = mergeFilters(ctx.args.filter, {where}); filter = mergeFilters(filter, {where});
let stmts = []; let stmts = [];
let stmt; let stmt;
@ -129,9 +129,11 @@ module.exports = Self => {
r.description, r.description,
am.name agencyName, am.name agencyName,
u.name AS workerUserName, u.name AS workerUserName,
v.numberPlate AS vehiclePlateNumber v.numberPlate AS vehiclePlateNumber,
Date_format(r.time, '%H:%i') hour
FROM route r FROM route r
LEFT JOIN agencyMode am ON am.id = r.agencyModeFk LEFT JOIN agencyMode am ON am.id = r.agencyModeFk
LEFT JOIN agency a ON a.id = am.agencyFk
LEFT JOIN vehicle v ON v.id = r.vehicleFk LEFT JOIN vehicle v ON v.id = r.vehicleFk
LEFT JOIN worker w ON w.id = r.workerFk LEFT JOIN worker w ON w.id = r.workerFk
LEFT JOIN account.user u ON u.id = w.id` LEFT JOIN account.user u ON u.id = w.id`

View File

@ -0,0 +1,65 @@
const mergeFilters = require('vn-loopback/util/filter').mergeFilters;
module.exports = Self => {
Self.remoteMethodCtx('getByWorker', {
description: 'Return the routes by worker',
accessType: 'READ',
returns: {
type: ['object'],
root: true
},
http: {
path: `/getByWorker`,
verb: 'GET'
}
});
Self.getByWorker = async ctx => {
const models = Self.app.models;
const userId = ctx.req.accessToken.userId;
const myOptions = {};
if (typeof options == 'object')
Object.assign(myOptions, options);
const canViewAll = await models.ACL.checkAccessAcl(ctx, 'Route', 'canViewAllRoute', 'READ');
let filterGrant = {};
if (canViewAll) {
const userConfig = await models.UserConfig.getUserConfig(ctx, myOptions);
filterGrant = {
where: {'a.warehouseFk': userConfig.warehouseFk}
};
} else {
filterGrant = {
where: {'r.workerFk': userId}
};
}
const currentDate = Date.vnNew();
currentDate.setHours(0, 0, 0, 0);
const nextDay = Date.vnNew();
nextDay.setDate(currentDate.getDate() + 1);
const filter = {
where: {
and: [
{
or: [
{'r.created': currentDate},
{'r.created': nextDay}
]
}
]
},
order: [
'r.created ASC',
'r.time ASC',
'am.name ASC'
]
};
const result = await Self.filter(ctx, mergeFilters(filter, filterGrant));
return result;
};
};

View File

@ -1,7 +1,7 @@
module.exports = Self => { module.exports = Self => {
Self.remoteMethod('getDeliveryPoint', { Self.remoteMethod('getDeliveryPoint', {
description: 'get the deliveryPoint address', description: 'get the deliveryPoint address',
accessType: 'WRITE', accessType: 'READ',
accepts: { accepts: {
arg: 'vehicleId', arg: 'vehicleId',
type: 'number', type: 'number',

View File

@ -1,7 +1,7 @@
module.exports = Self => { module.exports = Self => {
Self.remoteMethodCtx('guessPriority', { Self.remoteMethodCtx('guessPriority', {
description: 'Changes automatically the priority of the tickets in a route', description: 'Changes automatically the priority of the tickets in a route',
accessType: 'READ', accessType: 'WRITE',
accepts: [{ accepts: [{
arg: 'id', arg: 'id',
type: 'number', type: 'number',
@ -15,7 +15,7 @@ module.exports = Self => {
}, },
http: { http: {
path: `/:id/guessPriority`, path: `/:id/guessPriority`,
verb: 'GET' verb: 'PATCH'
} }
}); });

View File

@ -3,7 +3,7 @@ const UserError = require('vn-loopback/util/user-error');
module.exports = Self => { module.exports = Self => {
Self.remoteMethod('insertTicket', { Self.remoteMethod('insertTicket', {
description: 'Check if the ticket can be insert into the route and insert it', description: 'Check if the ticket can be insert into the route and insert it',
accessType: 'READ', accessType: 'WRITE',
accepts: [{ accepts: [{
arg: 'routeId', arg: 'routeId',
type: 'number', type: 'number',

View File

@ -0,0 +1,36 @@
const app = require('vn-loopback/server/server');
const LoopBackContext = require('loopback-context');
describe('route getByWorker()', () => {
const userId = 56;
const activeCtx = {
accessToken: {userId: userId},
http: {
req: {
headers: {origin: 'http://localhost'}
}
}
};
const ctx = {req: activeCtx};
beforeAll(() => {
spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
active: activeCtx
});
});
it('should return routes assigned to the worker', async() => {
const result = await app.models.Route.getByWorker(ctx);
expect(result.every(route => route.workerFk === userId)).toBe(true);
});
it('should return all routes if user has canViewAllRoute permission', async() => {
// Simular que el usuario tiene permiso para ver todas las rutas
spyOn(app.models.ACL, 'checkAccessAcl').and.returnValue(Promise.resolve(true));
const result = await app.models.Route.getByWorker(ctx);
expect(result.some(route => route.workerFk != userId)).toBe(true);
});
});

View File

@ -7,7 +7,7 @@
} }
}, },
"properties": { "properties": {
"expenceFk": { "expenseFk": {
"type": "string", "type": "string",
"id": true "id": true
}, },

View File

@ -17,6 +17,7 @@ module.exports = Self => {
require('../methods/route/cmr')(Self); require('../methods/route/cmr')(Self);
require('../methods/route/getExternalCmrs')(Self); require('../methods/route/getExternalCmrs')(Self);
require('../methods/route/downloadCmrsZip')(Self); require('../methods/route/downloadCmrsZip')(Self);
require('../methods/route/getByWorker')(Self);
Self.validate('kmStart', validateDistance, { Self.validate('kmStart', validateDistance, {
message: 'Distance must be lesser than 1000' message: 'Distance must be lesser than 1000'
@ -31,5 +32,5 @@ module.exports = Self => {
const routeMaxKm = 1000; const routeMaxKm = 1000;
if (routeTotalKm > routeMaxKm || this.kmStart > this.kmEnd) if (routeTotalKm > routeMaxKm || this.kmStart > this.kmEnd)
err(); err();
}; }
}; };

View File

@ -120,7 +120,7 @@ class Controller extends Section {
guessPriority() { guessPriority() {
let query = `Routes/${this.$params.id}/guessPriority/`; let query = `Routes/${this.$params.id}/guessPriority/`;
this.$http.get(query).then(() => { this.$http.patch(query).then(() => {
this.vnApp.showSuccess(this.$t('Order changed')); this.vnApp.showSuccess(this.$t('Order changed'));
this.$.model.refresh(); this.$.model.refresh();
}); });

View File

@ -209,22 +209,6 @@ describe('Route', () => {
}); });
}); });
describe('guessPriority()', () => {
it('should perform a GET query then call both refresh and showSuccess methods', () => {
jest.spyOn(controller.$.model, 'refresh');
jest.spyOn(controller.vnApp, 'showSuccess');
controller.$params = {id: 99};
const url = `Routes/${controller.$params.id}/guessPriority/`;
$httpBackend.expectGET(url).respond('ok');
controller.guessPriority();
$httpBackend.flush();
expect(controller.vnApp.showSuccess).toHaveBeenCalledWith('Order changed');
expect(controller.$.model.refresh).toHaveBeenCalledWith();
});
});
describe('onDrop()', () => { describe('onDrop()', () => {
it('should call the insert method when dragging a ticket number', () => { it('should call the insert method when dragging a ticket number', () => {
jest.spyOn(controller, 'insert'); jest.spyOn(controller, 'insert');

View File

@ -1,6 +1,7 @@
const UserError = require('vn-loopback/util/user-error');
module.exports = Self => { module.exports = Self => {
Self.remoteMethod('deleteExpeditions', { Self.remoteMethodCtx('deleteExpeditions', {
description: 'Delete the selected expeditions', description: 'Delete the selected expeditions',
accessType: 'WRITE', accessType: 'WRITE',
accepts: [{ accepts: [{
@ -9,44 +10,59 @@ module.exports = Self => {
required: true, required: true,
description: 'The expeditions ids to delete' description: 'The expeditions ids to delete'
}], }],
returns: {
type: ['object'],
root: true
},
http: { http: {
path: `/deleteExpeditions`, path: `/deleteExpeditions`,
verb: 'POST' verb: 'POST'
},
returns: {
type: ['object'],
root: true
} }
}); });
Self.deleteExpeditions = async(expeditionIds, options) => { Self.deleteExpeditions = async(ctx, expeditionIds) => {
const models = Self.app.models; const models = Self.app.models;
const myOptions = {}; const $t = ctx.req.__;
let tx; const notDeletedExpeditions = [];
const deletedExpeditions = [];
if (typeof options == 'object') for (let expeditionId of expeditionIds) {
Object.assign(myOptions, options); const filter = {
fields: [],
where: {
id: expeditionId
},
include: [
{
relation: 'agencyMode',
scope: {
fields: ['code'],
}
}
]
};
if (!myOptions.transaction) { const expedition = await models.Expedition.findOne(filter);
tx = await Self.beginTransaction({}); const {code} = expedition.agencyMode();
myOptions.transaction = tx;
}
try { if (code && code.toLowerCase().substring(0, 10) == 'viaexpress') {
const promises = []; const isDeleted = await models.ViaexpressConfig.deleteExpedition(expeditionId);
for (let expeditionId of expeditionIds) {
const deletedExpedition = models.Expedition.destroyById(expeditionId, myOptions); if (isDeleted === 'true') {
promises.push(deletedExpedition); const deletedExpedition = await models.Expedition.destroyById(expeditionId);
deletedExpeditions.push(deletedExpedition);
} else notDeletedExpeditions.push(expeditionId);
} else {
const deletedExpedition = await models.Expedition.destroyById(expeditionId);
deletedExpeditions.push(deletedExpedition);
} }
const deletedExpeditions = await Promise.all(promises);
if (tx) await tx.commit();
return deletedExpeditions;
} catch (e) {
if (tx) await tx.rollback();
throw e;
} }
if (notDeletedExpeditions.length) {
throw new UserError(
$t(`It was not able to remove the next expeditions:`, {expeditions: notDeletedExpeditions.join()})
);
}
return deletedExpeditions;
}; };
}; };

View File

@ -2,17 +2,16 @@ const models = require('vn-loopback/server/server').models;
const LoopBackContext = require('loopback-context'); const LoopBackContext = require('loopback-context');
describe('ticket deleteExpeditions()', () => { describe('ticket deleteExpeditions()', () => {
let ctx;
beforeAll(async() => { beforeAll(async() => {
const activeCtx = { ctx = {
accessToken: {userId: 9}, accessToken: {userId: 9},
http: { req: {
req: { headers: {origin: 'http://localhost'}
headers: {origin: 'http://localhost'}
}
} }
}; };
spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({ spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
active: activeCtx active: ctx
}); });
}); });
@ -23,7 +22,7 @@ describe('ticket deleteExpeditions()', () => {
const options = {transaction: tx}; const options = {transaction: tx};
const expeditionIds = [12, 13]; const expeditionIds = [12, 13];
const result = await models.Expedition.deleteExpeditions(expeditionIds, options); const result = await models.Expedition.deleteExpeditions(ctx, expeditionIds, options);
expect(result.length).toEqual(2); expect(result.length).toEqual(2);

View File

@ -20,6 +20,9 @@
}, },
"counter": { "counter": {
"type": "number" "type": "number"
},
"externalId": {
"type": "string"
} }
}, },
"relations": { "relations": {
@ -30,7 +33,7 @@
}, },
"agencyMode": { "agencyMode": {
"type": "belongsTo", "type": "belongsTo",
"model": "agency-mode", "model": "AgencyMode",
"foreignKey": "agencyModeFk" "foreignKey": "agencyModeFk"
}, },
"worker": { "worker": {

View File

@ -18,7 +18,7 @@
"expenseFk": { "expenseFk": {
"type": "number", "type": "number",
"mysql": { "mysql": {
"columnName": "expenceFk" "columnName": "expenseFk"
} }
} }
}, },

View File

@ -70,17 +70,18 @@
fields="['started', 'ended']" fields="['started', 'ended']"
ng-model="$ctrl.businessId" ng-model="$ctrl.businessId"
search-function="{businessFk: $search}" search-function="{businessFk: $search}"
show-field="businessFk"
value-field="businessFk" value-field="businessFk"
order="businessFk DESC" order="businessFk DESC"
limit="5"> limit="5">
<tpl-item> <tpl-item>
<div>#{{businessFk}}</div> <div>#{{businessFk}}</div>
<div class="text-caption text-secondary"> <div class="text-caption text-secondary">
{{started | date: 'dd/MM/yyyy'}} - {{ended ? (ended | date: 'dd/MM/yyyy') : 'Indef.'}} {{started | date: 'dd/MM/yyyy'}} - {{ended ? (ended | date: 'dd/MM/yyyy') : 'Indef.'}}
</div> </div>
</tpl-item> </tpl-item>
</vn-autocomplete> </vn-autocomplete>
</div> </div>
<div name="absenceTypes" class="input vn-py-md" style="overflow: hidden;"> <div name="absenceTypes" class="input vn-py-md" style="overflow: hidden;">
<vn-chip ng-repeat="absenceType in absenceTypes" ng-class="::{'selectable': $ctrl.isSubordinate}" ng-click="$ctrl.pick(absenceType)"> <vn-chip ng-repeat="absenceType in absenceTypes" ng-class="::{'selectable': $ctrl.isSubordinate}" ng-click="$ctrl.pick(absenceType)">
<vn-avatar ng-style="{backgroundColor: absenceType.rgb}"> <vn-avatar ng-style="{backgroundColor: absenceType.rgb}">
@ -110,3 +111,4 @@
message="This item will be deleted" message="This item will be deleted"
question="Are you sure you want to continue?"> question="Are you sure you want to continue?">
</vn-confirm> </vn-confirm>

View File

@ -111,10 +111,8 @@ class Controller extends Section {
dayIndex.setDate(dayIndex.getDate() + 1); dayIndex.setDate(dayIndex.getDate() + 1);
} }
if (this.worker) { this.fetchHours();
this.fetchHours(); this.getWeekData();
this.getWeekData();
}
} }
set weekTotalHours(totalHours) { set weekTotalHours(totalHours) {

View File

@ -14,7 +14,7 @@ module.exports = Self => {
async function doCalc(ctx) { async function doCalc(ctx) {
try { try {
await Self.rawSql(` await Self.rawSql(`
CREATE EVENT zoneClosure_doRecalc CREATE DEFINER = CURRENT_ROLE EVENT zoneClosure_doRecalc
ON SCHEDULE AT CURRENT_TIMESTAMP + INTERVAL 15 SECOND ON SCHEDULE AT CURRENT_TIMESTAMP + INTERVAL 15 SECOND
DO CALL zoneClosure_recalc; DO CALL zoneClosure_recalc;
`); `);