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Merge branch 'dev' into 5854-itemShelvingTraduciones
gitea/salix/pipeline/head This commit looks good Details

This commit is contained in:
Robert Ferrús 2023-11-27 11:05:50 +00:00
parent 62fab4e744 8ee8d90eec
commit 5f26553092
27 changed files with 280 additions and 167 deletions
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11
back/methods/viaexpress-config/deleteExpedition.ejs Normal file
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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>

45
back/methods/viaexpress-config/deleteExpedition.js Normal file
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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;
};
};

44
back/methods/viaexpress-config/deleteExpeditionRenderer.js Normal file
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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;
};
};

2
back/models/viaexpress-config.js
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@ -1,4 +1,6 @@
module.exports = Self => {
require('../methods/viaexpress-config/internationalExpedition')(Self);
require('../methods/viaexpress-config/renderer')(Self);
require('../methods/viaexpress-config/deleteExpedition')(Self);
require('../methods/viaexpress-config/deleteExpeditionRenderer')(Self);
};

14
db/.archive/225201/00-invoiceOut_new.sql
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@ -118,13 +118,13 @@ BEGIN
SELECT 'UPDATE', account.myUser_getId(), ti.id, CONCAT('Crea factura ', vNewRef)
FROM tmp.ticketToInvoice ti;
CALL invoiceExpenceMake(vNewInvoiceId);
CALL invoiceExpenseMake(vNewInvoiceId);
CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
UPDATE invoiceOut io
JOIN (
SELECT SUM(amount) AS total
FROM invoiceOutExpence
FROM invoiceOutExpense
WHERE invoiceOutFk = vNewInvoiceId
) base
JOIN (
@ -166,18 +166,18 @@ BEGIN
SET @vTaxableBaseServices := 0.00;
SET @vTaxCodeGeneral := NULL;
INSERT INTO vn.invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInId, @vTaxableBaseServices, sub.expenceFk, sub.taxTypeSageFk , sub.transactionTypeSageFk
INSERT INTO vn.invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInId, @vTaxableBaseServices, sub.expenseFk, sub.taxTypeSageFk , sub.transactionTypeSageFk
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
JOIN vn.invoiceOutTaxConfig i ON i.taxClassCodeFk = tst.code
WHERE i.isService
HAVING taxableBase
) sub;
INSERT INTO vn.invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInId, SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral, @vTaxableBaseServices, 0) taxableBase, i.expenceFk, i.taxTypeSageFk , i.transactionTypeSageFk
INSERT INTO vn.invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInId, SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral, @vTaxableBaseServices, 0) taxableBase, i.expenseFk, i.taxTypeSageFk , i.transactionTypeSageFk
FROM tmp.ticketTax tt
JOIN vn.invoiceOutTaxConfig i ON i.taxClassCodeFk = tt.code
WHERE !i.isService

14
db/.archive/231001/02-invoiceOut_new.sql
View File

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

14
db/.archive/232001/00-invoiceOut_new.sql
View File

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

10
db/dump/fixtures.sql
View File

@ -630,7 +630,7 @@ INSERT INTO `vn`.`invoiceOutTax` (`invoiceOutFk`, `taxableBase`, `vat`, `pgcFk`)
(4, 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
(2000000000, 'Inmovilizado pendiente', 0),
(2000000001, 'Compra de bienes de inmovilizado', 0),
@ -642,7 +642,7 @@ INSERT INTO `vn`.`expence`(`id`, `name`, `isWithheld`)
(7050000000, 'Prestacion de servicios', 1);
INSERT INTO `vn`.`invoiceOutExpence`(`id`, `invoiceOutFk`, `amount`, `expenceFk`, `created`)
INSERT INTO `vn`.`invoiceOutExpense`(`id`, `invoiceOutFk`, `amount`, `expenseFk`, `created`)
VALUES
(1, 1, 813.06, 2000000000, util.VN_CURDATE()),
(2, 1, 33.80, 4751000000, util.VN_CURDATE()),
@ -922,7 +922,7 @@ INSERT INTO `vn`.`itemFamily`(`code`, `description`)
('SER', 'Services'),
('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`)
VALUES
(1, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '1', NULL, 0, 1, 'EMB', 0, NULL, 'V', 0, 15,3),
@ -1939,7 +1939,7 @@ 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()),
(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
(1, 'Porte Agencia', 7001000000),
(2, 'Portes Retorno', 7001000000),
@ -2561,7 +2561,7 @@ INSERT INTO `vn`.`duaInvoiceIn`(`id`, `duaFk`, `invoiceInFk`)
(9, 9, 9),
(10, 10, 10);
INSERT INTO `vn`.`invoiceInTax` (`invoiceInFk`, `taxableBase`, `expenceFk`, `foreignValue`, `taxTypeSageFk`, `transactionTypeSageFk`)
INSERT INTO `vn`.`invoiceInTax` (`invoiceInFk`, `taxableBase`, `expenseFk`, `foreignValue`, `taxTypeSageFk`, `transactionTypeSageFk`)
VALUES
(1, 99.99, '2000000000', NULL, NULL, NULL),
(2, 999.99, '2000000000', NULL, NULL, NULL),

158
db/dump/structure.sql
View File

@ -9692,7 +9692,7 @@ proc: BEGIN
`name`,
longName,
subName,
expenceFk,
expenseFk,
typeFk,
intrastatFk,
originFk,
@ -10080,7 +10080,7 @@ BEGIN
`name`,
longName,
subName,
expenceFk,
expenseFk,
typeFk,
intrastatFk,
originFk,
@ -17338,7 +17338,7 @@ BEGIN
JOIN vn.XDiario x ON x.id = mci.id
JOIN vn.supplier s ON s.id = supplierFk
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
LEFT JOIN tmp.invoiceDua id ON id.id = mci.id
JOIN (SELECT SUM(x2.BASEEURO) taxableBase, SUM(x2.EURODEBE) taxBase
@ -17441,7 +17441,7 @@ BEGIN
i.serial COLLATE utf8mb3_unicode_ci serial,
i.supplierFk,
i.issued,
IF(expenceFkDeductible, FALSE, i.isVatDeductible) isVatDeductible,
IF(expenseFkDeductible, FALSE, i.isVatDeductible) isVatDeductible,
IF(c.code = 'EUR', '',c.`code`) currencyFk
FROM vn.invoiceIn i
JOIN vn.currency c ON c.id = i.currencyFk
@ -17949,7 +17949,7 @@ BEGIN
e.id accountFk,
UCASE(e.name),
''
FROM vn.expence e
FROM vn.expense e
UNION
SELECT company_getCode(vCompanyFk),
b.account,
@ -22010,7 +22010,7 @@ DROP TABLE IF EXISTS `agencyTermConfig`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `agencyTermConfig` (
`expenceFk` varchar(10) DEFAULT NULL,
`expenseFk` varchar(10) DEFAULT NULL,
`vatAccountSupported` varchar(15) DEFAULT NULL,
`vatPercentage` decimal(28,10) DEFAULT NULL,
`transaction` varchar(50) DEFAULT NULL
@ -29097,19 +29097,19 @@ SET character_set_client = utf8;
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 character_set_client = utf8 */;
CREATE TABLE `expence` (
CREATE TABLE `expense` (
`id` varchar(10) NOT NULL,
`name` varchar(50) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`isWithheld` tinyint(4) NOT NULL DEFAULT 0,
`code` varchar(25) DEFAULT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `expence_UN` (`code`)
UNIQUE KEY `expense_UN` (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
@ -29862,7 +29862,7 @@ CREATE TABLE `invoiceIn` (
`bookEntried` date DEFAULT NULL COMMENT 'Fecha Asiento',
`isVatDeductible` tinyint(1) NOT NULL DEFAULT 1,
`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,
PRIMARY KEY (`id`),
KEY `proveedor_id` (`supplierFk`),
@ -29877,12 +29877,12 @@ CREATE TABLE `invoiceIn` (
KEY `recibida_ibfk_6` (`cplusRectificationTypeFk`),
KEY `recibida_ibfk_7` (`siiTrascendencyInvoiceInFk`),
KEY `invoiceIn_withholdingFk_idx` (`withholdingSageFk`),
KEY `invoiceIn_expenceFkDeductible_idx` (`expenceFkDeductible`),
KEY `invoiceIn_expenseFkDeductible_idx` (`expenseFkDeductible`),
KEY `invoiceIn_fk_editor` (`editorFk`),
KEY `invoiceIn_FK` (`currencyFk`),
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_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_ibfk_3` FOREIGN KEY (`cplusSubjectOpFk`) REFERENCES `cplusSubjectOp` (`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,
`transactionTypeSageFk` tinyint(4) NOT NULL,
`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,
PRIMARY KEY (`id`),
UNIQUE KEY `invoiceInSafe_unique` (`taxClassFk`,`invoiceInSerialFk`,`isService`,`withholdingSageFk`),
@ -30292,8 +30292,8 @@ CREATE TABLE `invoiceInSage` (
KEY `invoiceInSage_invoiceInSerialFk` (`invoiceInSerialFk`),
KEY `invoiceInSage_taxTypeSageFk` (`taxTypeSageFk`),
KEY `invoiceInSage_transactionTypeSageFk` (`transactionTypeSageFk`),
KEY `invoiceInSage_idx` (`expenceFk`),
CONSTRAINT `invoiceInSage_expenceFk` FOREIGN KEY (`expenceFk`) REFERENCES `expence` (`id`) ON UPDATE CASCADE,
KEY `invoiceInSage_idx` (`expenseFk`),
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_taxClassFk` FOREIGN KEY (`taxClassFk`) REFERENCES `taxClass` (`code`) 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,
`taxCodeFk` int(10) DEFAULT 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,
`taxTypeSageFk` smallint(6) DEFAULT NULL COMMENT 'Tipo de IVA 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_taxTypeSageFk` (`taxTypeSageFk`),
KEY `invoiceInTax_transactionTypeSageFk_idx` (`transactionTypeSageFk`),
KEY `invoiceInTax_idx` (`expenceFk`),
KEY `invoiceInTax_idx` (`expenseFk`),
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_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,
@ -30615,23 +30615,23 @@ CREATE TABLE `invoiceOutConfig` (
/*!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 character_set_client = utf8 */;
CREATE TABLE `invoiceOutExpence` (
CREATE TABLE `invoiceOutExpense` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`invoiceOutFk` int(10) unsigned NOT NULL,
`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(),
PRIMARY KEY (`id`),
KEY `invoiceOutExpence_FK_1_idx` (`invoiceOutFk`),
KEY `invoiceOutExpence_expenceFk_idx` (`expenceFk`),
CONSTRAINT `invoiceOutExpence_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
KEY `invoiceOutExpense_FK_1_idx` (`invoiceOutFk`),
KEY `invoiceOutExpense_expenseFk_idx` (`expenseFk`),
CONSTRAINT `invoiceOutExpense_FK_1` FOREIGN KEY (`invoiceOutFk`) REFERENCES `invoiceOut` (`id`) ON DELETE CASCADE 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';
/*!40101 SET character_set_client = @saved_cs_client */;
@ -30694,7 +30694,7 @@ CREATE TABLE `invoiceOutTaxConfig` (
`taxTypeSageFk` smallint(6) DEFAULT NULL,
`transactionTypeSageFk` tinyint(4) DEFAULT NULL,
`isService` tinyint(1) DEFAULT 0,
`expenceFk` varchar(10) DEFAULT NULL,
`expenseFk` varchar(10) DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `invoiceOutTaxConfig_FK` (`taxClassCodeFk`),
KEY `invoiceOutTaxConfig_FK_1` (`taxTypeSageFk`),
@ -30737,7 +30737,7 @@ CREATE TABLE `item` (
`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',
`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,
`longName` 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_IDX2` (`longName`) USING BTREE,
KEY `item_lastUsed_IDX` (`lastUsed`) USING BTREE,
KEY `item_expenceFk_idx` (`expenceFk`),
KEY `item_expenseFk_idx` (`expenseFk`),
KEY `item_fk_editor` (`editorFk`),
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_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_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`),
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` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`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`),
KEY `ticketServiceType_expenceFk_idx` (`expenceFk`),
CONSTRAINT `ticketServiceType_expenceFk` FOREIGN KEY (`expenceFk`) REFERENCES `expence` (`id`) ON UPDATE CASCADE
KEY `ticketServiceType_expenseFk_idx` (`expenseFk`),
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';
/*!40101 SET character_set_client = @saved_cs_client */;
@ -46533,7 +46533,7 @@ BEGIN
WHERE io.ref = vInvoiceRef
UNION ALL
SELECT ioe.amount
FROM invoiceOutExpence ioe
FROM invoiceOutExpense ioe
JOIN invoiceOut io ON io.id = ioe.invoiceOutFk
WHERE io.ref = vInvoiceRef
) t1;
@ -57741,7 +57741,7 @@ DELIMITER ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!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_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
@ -57749,28 +57749,28 @@ DELIMITER ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceExpenceMake`(IN vInvoice INT)
CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceExpenseMake`(IN vInvoice INT)
BEGIN
/* Inserta las partidas de gasto correspondientes a la factura
* REQUIERE tabla tmp.ticketToInvoice
* @param vInvoice Numero de factura
*/
DELETE FROM invoiceOutExpence
DELETE FROM invoiceOutExpense
WHERE invoiceOutFk = vInvoice;
INSERT INTO invoiceOutExpence(invoiceOutFk, expenceFk, amount)
INSERT INTO invoiceOutExpense(invoiceOutFk, expenseFk, amount)
SELECT vInvoice,
expenceFk,
expenseFk,
SUM(ROUND(quantity * price * (100 - discount)/100,2)) amount
FROM tmp.ticketToInvoice t
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
GROUP BY i.expenceFk
GROUP BY i.expenseFk
HAVING amount != 0;
INSERT INTO invoiceOutExpence(invoiceOutFk, expenceFk, amount)
INSERT INTO invoiceOutExpense(invoiceOutFk, expenseFk, amount)
SELECT vInvoice,
tst.expenceFk,
tst.expenseFk,
SUM(ROUND(ts.quantity * ts.price ,2)) amount
FROM tmp.ticketToInvoice t
JOIN ticketService ts ON ts.ticketFk = t.id
@ -58125,7 +58125,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceInTax_getFromEntries`(IN vId
BEGIN
DECLARE vRate DOUBLE DEFAULT 1;
DECLARE vDated DATE;
DECLARE vExpenceFk VARCHAR(10);
DECLARE vExpenseFk VARCHAR(10);
SELECT MAX(rr.dated) INTO vDated
FROM referenceRate rr
@ -58139,8 +58139,8 @@ BEGIN
WHERE dated = vDated;
END IF;
SELECT id INTO vExpenceFk
FROM vn.expence
SELECT id INTO vExpenseFk
FROM vn.expense
WHERE `name` = 'Adquisición mercancia Extracomunitaria'
GROUP BY id
LIMIT 1;
@ -58148,10 +58148,10 @@ BEGIN
DELETE FROM invoiceInTax
WHERE invoiceInFk = vId;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, foreignValue, taxTypeSageFk, transactionTypeSageFk)
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, foreignValue, taxTypeSageFk, transactionTypeSageFk)
SELECT ii.id,
SUM(b.buyingValue * b.quantity) / IFNULL(vRate,1) taxableBase,
vExpenceFk,
vExpenseFk,
IF(ii.currencyFk = 1,NULL,SUM(b.buyingValue * b.quantity )) divisa,
taxTypeSageFk,
transactionTypeSageFk
@ -58188,7 +58188,7 @@ BEGIN
SELECT ii.bookEntried,
iit.foreignValue,
ii.companyFk,
ii.expenceFkDeductible,
ii.expenseFkDeductible,
iit.taxableBase,
iit.transactionTypeSageFk,
ii.serial,
@ -58218,8 +58218,8 @@ BEGIN
cit.id invoicesCount,
e.code,
e.isWithheld,
e.id expenceFk,
e.name expenceName
e.id expenseFk,
e.name expenseName
FROM invoiceIn ii
JOIN supplier s ON s.id = ii.supplierFk
LEFT JOIN province p ON p.id = s.provinceFk
@ -58231,7 +58231,7 @@ BEGIN
JOIN siiTypeInvoiceIn cit ON cit.id = ii.siiTypeInvoiceInFk
LEFT JOIN invoiceInTax iit ON iit.invoiceInFk = ii.id
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.taxType tt ON tt.id = ti.CodigoIva
WHERE ii.id = vSelf;
@ -58286,7 +58286,7 @@ BEGIN
empresa_id)
SELECT vBookNumber ASIEN,
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,
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,
@ -58301,7 +58301,7 @@ BEGIN
tii.companyFk empresa_id
FROM tInvoiceIn tii
WHERE tii.code IS NULL OR tii.code <> 'suplido'
GROUP BY tii.expenceFk;
GROUP BY tii.expenseFk;
-- Líneas de IVA
INSERT INTO XDiario(
@ -58335,11 +58335,11 @@ BEGIN
empresa_id)
SELECT vBookNumber ASIEN,
tii.bookEntried FECHA,
IF(tii.expenceFkDeductible>0, tii.expenceFkDeductible, tii.CuentaIvaSoportado) SUBCTA,
IF(tii.expenseFkDeductible>0, tii.expenseFkDeductible, tii.CuentaIvaSoportado) SUBCTA,
tii.supplierAccount CONTRA,
SUM(ROUND(tii.PorcentajeIva * tii.taxableBase / 100, 2)) EURODEBE,
SUM(tii.taxableBase) BASEEURO,
GROUP_CONCAT(DISTINCT tii.expenceName SEPARATOR ', ') CONCEPTO,
GROUP_CONCAT(DISTINCT tii.expenseName SEPARATOR ', ') CONCEPTO,
vSelf FACTURA,
tii.PorcentajeIva IVA,
IF(tii.isUeeMember AND eWithheld.id IS NULL, '', '*') AUXILIAR,
@ -58365,13 +58365,13 @@ BEGIN
LEFT JOIN (
SELECT e.id
FROM tInvoiceIn tii
JOIN expence e ON e.id = tii.expenceFk
JOIN expense e ON e.id = tii.expenseFk
WHERE e.isWithheld
LIMIT 1
) eWithheld ON TRUE
WHERE tii.taxTypeSageFk IS NOT NULL
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
INSERT INTO XDiario(
@ -58408,7 +58408,7 @@ BEGIN
tii.supplierAccount CONTRA,
SUM(ROUND(tii.PorcentajeIva * tii.taxableBase / 100,2)) EUROHABER,
ROUND(SUM(tii.taxableBase),2) BASEEURO,
GROUP_CONCAT(DISTINCT tii.expenceName SEPARATOR ', ') CONCEPTO,
GROUP_CONCAT(DISTINCT tii.expenseName SEPARATOR ', ') CONCEPTO,
vSelf FACTURA,
tii.PorcentajeIva IVA,
'*' AUXILIAR,
@ -58436,7 +58436,7 @@ BEGIN
AND NOT(tii.isVies
AND c.nontaxableTransactionTypeFk = tii.transactionTypeSageFk
AND tii.taxCode = 'nonTaxable')
GROUP BY tii.PorcentajeIva, tii.expenceFk;
GROUP BY tii.PorcentajeIva, tii.expenseFk;
-- Actualización del registro original
UPDATE invoiceIn ii
@ -58509,14 +58509,14 @@ BEGIN
FROM ticket
WHERE refFk = vInvoiceRef;
CALL invoiceExpenceMake(vInvoiceFk);
CALL invoiceExpenseMake(vInvoiceFk);
CALL invoiceTaxMake(vInvoiceFk,vTaxArea);
UPDATE invoiceOut io
JOIN (
SELECT SUM(amount) AS total
FROM invoiceOutExpence
FROM invoiceOutExpense
WHERE invoiceOutFk = vInvoiceFk
) base
JOIN (
@ -58552,7 +58552,7 @@ BEGIN
* param vInvoice factura_id
*/
DECLARE vBookNumber INT;
DECLARE vExpenceConcept VARCHAR(50);
DECLARE vExpenseConcept VARCHAR(50);
DECLARE vSpainCountryFk INT;
DECLARE vOldBookNumber INT;
@ -58644,7 +58644,7 @@ BEGIN
SELECT
vBookNumber AS ASIEN,
rs.FECHA,
ioe.expenceFk AS SUBCTA,
ioe.expenseFk AS SUBCTA,
rs.clientBookingAccount AS CONTRA,
ioe.amount AS EUROHABER,
rs.Concept AS CONCEPTO,
@ -58652,13 +58652,13 @@ BEGIN
rs.FECHA_OP,
rs.companyFk AS empresa_id
FROM rs
JOIN invoiceOutExpence ioe
JOIN invoiceOutExpense ioe
WHERE ioe.invoiceOutFk = vInvoice;
SELECT GROUP_CONCAT(`name` SEPARATOR ',')
INTO vExpenceConcept
FROM expence e
JOIN invoiceOutExpence ioe ON ioe.expenceFk = e.id
INTO vExpenseConcept
FROM expense e
JOIN invoiceOutExpense ioe ON ioe.expenseFk = e.id
WHERE ioe.invoiceOutFk = vInvoice;
-- Lineas de IVA
@ -58701,7 +58701,7 @@ BEGIN
rs.clientBookingAccount AS CONTRA,
iot.vat AS EUROHABER,
iot.taxableBase AS BASEEURO,
CONCAT(vExpenceConcept,' : ',rs.Concept) AS CONCEPTO,
CONCAT(vExpenseConcept,' : ',rs.Concept) AS CONCEPTO,
rs.invoiceNum AS FACTURA,
IF(pe2.equFk,0,pgc.rate) AS IVA,
IF(pe2.equFk,0,pgce.rate) AS RECEQUIV,
@ -58844,7 +58844,7 @@ DELIMITER ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!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_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
@ -58852,7 +58852,7 @@ DELIMITER ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceOutTaxAndExpence`()
CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceOutTaxAndExpense`()
BEGIN
/* Para tickets ya facturados, vuelve a repetir el proceso de facturación.
@ -58906,7 +58906,7 @@ BEGIN
FROM ticket
WHERE refFk = vInvoiceRef;
CALL invoiceExpenceMake(vInvoice);
CALL invoiceExpenseMake(vInvoice);
CALL invoiceTaxMake(vInvoice,vCountry,vTaxArea);
FETCH rs INTO vInvoice ,vInvoiceRef;
@ -59140,13 +59140,13 @@ BEGIN
INSERT INTO ticketTracking(stateFk,ticketFk,workerFk)
SELECT * FROM tmp.updateInter;
CALL invoiceExpenceMake(vNewInvoiceId);
CALL invoiceExpenseMake(vNewInvoiceId);
CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
UPDATE invoiceOut io
JOIN (
SELECT SUM(amount) total
FROM invoiceOutExpence
FROM invoiceOutExpense
WHERE invoiceOutFk = vNewInvoiceId
) base
JOIN (
@ -59183,15 +59183,15 @@ BEGIN
SET @vTaxableBaseServices := 0.00;
SET @vTaxCodeGeneral := NULL;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInFk,
@vTaxableBaseServices,
sub.expenceFk,
sub.expenseFk,
sub.taxTypeSageFk,
sub.transactionTypeSageFk
FROM (
SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase,
i.expenceFk,
i.expenseFk,
i.taxTypeSageFk,
i.transactionTypeSageFk,
@vTaxCodeGeneral := i.taxClassCodeFk
@ -59201,11 +59201,11 @@ BEGIN
HAVING taxableBase
) sub;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInFk,
SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral,
@vTaxableBaseServices, 0) taxableBase,
i.expenceFk,
i.expenseFk,
i.taxTypeSageFk ,
i.transactionTypeSageFk
FROM tmp.ticketTax tt

3
loopback/locale/en.json
View File

@ -199,5 +199,6 @@
"You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets",
"Try again": "Try again",
"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}}"
}

3
loopback/locale/es.json
View File

@ -328,5 +328,6 @@
"User disabled": "Usuario desactivado",
"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",
"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}}"
}

2
modules/invoiceIn/back/locale/invoiceIn/en.yml
View File

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

2
modules/invoiceIn/back/locale/invoiceIn/es.yml
View File

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

2
modules/invoiceIn/back/locale/invoiceInTax/en.yml
View File

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

2
modules/invoiceIn/back/locale/invoiceInTax/es.yml
View File

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

2
modules/invoiceIn/back/methods/invoice-in/filter.js
View File

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

5
modules/invoiceIn/back/models/invoice-in-tax.json
View File

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

2
modules/invoiceIn/back/models/invoice-in.json
View File

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

2
modules/item/back/models/expense.json
View File

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

8
modules/item/back/models/item.json
View File

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

2
modules/item/front/basic-data/index.html
View File

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

4
modules/route/back/methods/agency-term/createInvoiceIn.js
View File

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

2
modules/route/back/models/agency-term-config.json
View File

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

72
modules/ticket/back/methods/expedition/deleteExpeditions.js
View File

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

9
modules/ticket/back/methods/expedition/specs/deleteExpeditions.spec.js
View File

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

5
modules/ticket/back/models/expedition.json
View File

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

2
modules/ticket/back/models/ticket-service-type.json
View File

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