Merge branch 'master' into ticket216260-buy_recalcPrices

db/routines/vn/functions/invoiceSerial.sql

@@ -1,5 +1,9 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`invoiceSerial`(vClientFk INT, vCompanyFk INT, vType CHAR(15))
+CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`invoiceSerial`(
+	vClientFk INT,
+	vCompanyFk INT,
+	vType CHAR(15)
+)
 	RETURNS char(2) CHARSET utf8mb3 COLLATE utf8mb3_general_ci
 	DETERMINISTIC
 BEGIN
@@ -9,10 +13,11 @@ BEGIN
 *
 * @param vClientFk Id del cliente
 * @param vCompanyFk Id de la empresa
-	* @param vType Tipo de factura ['global','multiple','quick']
+* @param vType Tipo de factura (vn.invoiceOutSerial.type[ENUM])
 * @return vSerie de la factura
 */
 	DECLARE vTaxArea VARCHAR(25) COLLATE utf8mb3_general_ci;
+	DECLARE vTransactionCode INT(2);
 	DECLARE vSerie CHAR(2);
 
 	IF (SELECT hasInvoiceSimplified FROM client WHERE id = vClientFk) THEN
@@ -23,9 +28,15 @@ BEGIN
 		FROM client
 		WHERE id = vClientFk;
 
-	SELECT code INTO vSerie
-		FROM invoiceOutSerial
-		WHERE `type` = vType AND taxAreaFk = vTaxArea;
+	SELECT CodigoTransaccion INTO vTransactionCode
+		FROM taxArea
+		WHERE code = vTaxArea;
+
+	SELECT ios.code INTO vSerie
+		FROM invoiceOutSerial ios
+			JOIN taxArea ta ON ta.code = ios.taxAreaFk
+		WHERE ios.`type` = vType
+			AND ta.CodigoTransaccion = vTransactionCode;
 
 	RETURN vSerie;
 END$$

db/routines/vn/procedures/sale_getProblems.sql

@@ -23,13 +23,6 @@ BEGIN
 
 	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
 
-	DELETE tt.*
-		FROM tmp.sale_getProblems tt
-			JOIN ticketObservation tto ON tto.ticketFk = tt.ticketFk
-			JOIN observationType ot ON ot.id = tto.observationTypeFk
-		WHERE ot.code = 'administrative'
-			AND tto.description = 'Miriam';
-
 	CREATE OR REPLACE TEMPORARY TABLE tmp.sale_problems (
 		ticketFk INT(11),
 		saleFk INT(11),

db/versions/11205-grayCymbidium/00-firstScript.sql

@@ -0,0 +1,2 @@
+-- Place your SQL code here
+ALTER TABLE dipole.expedition_PrintOut MODIFY COLUMN isPrinted int(11) DEFAULT 0 NOT NULL COMMENT '0.- Not Printed ; 1.- Printed; 2.- Selected ; 3.- Error ;  4.- Waiting to be printed';

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

@@ -138,9 +138,9 @@ module.exports = Self => {
                     ? {'ii.id': value}
                     : {'s.name': {like: `%${value}%`}};
             case 'from':
-                return {'ii.created': {gte: value}};
+                return {'ii.issued': {gte: value}};
             case 'to':
-                return {'ii.created': {lte: value}};
+                return {'ii.issued': {lte: value}};
             case 'fi':
                 return {'s.nif': value};
             case 'account':
@@ -173,7 +173,6 @@ module.exports = Self => {
         const stmt = new ParameterizedSQL(
             `SELECT
                 ii.id,
-                ii.serialNumber,
                 ii.serial,
                 ii.issued,
                 ii.isBooked,

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

@@ -27,10 +27,12 @@ module.exports = Self => {
 
         const [result] = await Self.rawSql(`
             SELECT iit.*,
-                    SUM(iidd.amount) totalDueDay
+                    SUM(iidd.amount) totalDueDay,
+                    SUM(iidd.foreignValue) totalDueDayForeignValue
                 FROM vn.invoiceIn ii
                     LEFT JOIN (
                         SELECT SUM(iit.taxableBase) totalTaxableBase,
+                                SUM(iit.foreignValue) totalTaxableBaseForeignValue, 
                                 CAST(
                                     SUM(IFNULL(iit.taxableBase * (1 + (ti.PorcentajeIva / 100)), iit.taxableBase)) 
                                         AS DECIMAL(10, 2)

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

@@ -47,29 +47,6 @@ describe('InvoiceIn filter()', () => {
         }
     });
 
-    it('should return the invoice in matching the serial number', async() => {
-        const tx = await models.InvoiceIn.beginTransaction({});
-        const options = {transaction: tx};
-
-        try {
-            const ctx = {
-                args: {
-                    serialNumber: '1002',
-                }
-            };
-
-            const result = await models.InvoiceIn.filter(ctx, {}, options);
-
-            expect(result.length).toEqual(1);
-            expect(result[0].serialNumber).toEqual(1002);
-
-            await tx.rollback();
-        } catch (e) {
-            await tx.rollback();
-            throw e;
-        }
-    });
-
     it('should return the invoice in matching the account', async() => {
         const tx = await models.InvoiceIn.beginTransaction({});
         const options = {transaction: tx};
@@ -158,7 +135,7 @@ describe('InvoiceIn filter()', () => {
 
             const result = await models.InvoiceIn.filter(ctx, {}, options);
 
-            expect(result.length).toEqual(5);
+            expect(result.length).toEqual(6);
 
             await tx.rollback();
         } catch (e) {

modules/ticket/back/methods/ticket/closure.js

@@ -13,23 +13,20 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
     const failedtickets = [];
     for (const ticket of tickets) {
         try {
-            await Self.app.models.InvoiceOut.getSerial(ticket.clientFk, ticket.companyFk, ticket.addressFk, 'M');
+            await Self.app.models.InvoiceOut.getSerial(ticket.clientFk, ticket.companyFk, ticket.addressFk, 'multiple');
             await Self.rawSql(
                 `CALL vn.ticket_closeByTicket(?)`,
                 [ticket.id],
                 {userId}
             );
 
-            const [invoiceOut] = await Self.rawSql(
-                `
+            const [invoiceOut] = await Self.rawSql(`
                 SELECT io.id, io.ref, io.serial, cny.code companyCode, io.issued
                     FROM ticket t
                         JOIN invoiceOut io ON io.ref = t.refFk
                         JOIN company cny ON cny.id = io.companyFk
                     WHERE t.id = ?
-                `,
-                [ticket.id],
-            );
+            `, [ticket.id]);
 
             const mailOptions = {
                 overrideAttachments: true,
@@ -104,17 +101,14 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
             }
 
             // Incoterms authorization
-            const [{firstOrder}] = await Self.rawSql(
-                `
+            const [{firstOrder}] = await Self.rawSql(`
                 SELECT COUNT(*) as firstOrder
                     FROM ticket t
                         JOIN client c ON c.id = t.clientFk
                     WHERE t.clientFk = ?
                         AND NOT t.isDeleted
                         AND c.isVies
-                    `,
-                [ticket.clientFk],
-            );
+            `, [ticket.clientFk]);
 
             if (firstOrder == 1) {
                 const args = {
@@ -129,26 +123,17 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
                 const email = new Email('incoterms-authorization', args);
                 await email.send();
 
-                const [sample] = await Self.rawSql(
-                    `SELECT id
+                const [sample] = await Self.rawSql(`
+                    SELECT id
                         FROM sample
                         WHERE code = 'incoterms-authorization'
-                `,
-                );
+                `);
 
-                await Self.rawSql(
-                    `
+                await Self.rawSql(`
                     INSERT INTO clientSample (clientFk, typeFk, companyFk) VALUES(?, ?, ?)
-                `,
-                    [ticket.clientFk, sample.id, ticket.companyFk],
-                    {userId},
-                );
+                `, [ticket.clientFk, sample.id, ticket.companyFk], {userId});
             }
         } catch (error) {
-            await Self.rawSql(`
-                INSERT INTO util.debug (variable, value)
-                    VALUES ('invoicingTicketError', ?)
-            `, [ticket.id + ' - ' + error]);
             // Domain not found
             if (error.responseCode == 450) {
                 await invalidEmail(ticket);

print/templates/reports/sepa-core/sql/supplier.sql

@@ -18,7 +18,7 @@ SELECT m.code mandateCode,
     WHERE m.companyFk = ?
         AND m.finished IS NULL
         AND c.id = ?
-        AND mt.name = 'CORE'
+        AND mt.code = 'CORE'
         AND adt.description = 'Referencia Remesas'
     GROUP BY m.id, ad.value
     ORDER BY m.created DESC