diff --git a/back/methods/viaexpress-config/deleteExpedition.ejs b/back/methods/viaexpress-config/deleteExpedition.ejs new file mode 100644 index 000000000..3be459a8d --- /dev/null +++ b/back/methods/viaexpress-config/deleteExpedition.ejs @@ -0,0 +1,11 @@ + + + + + <%= viaexpressConfig.client %> + <%= viaexpressConfig.user %> + <%= viaexpressConfig.password %> + <%= externalId %> + + + diff --git a/back/methods/viaexpress-config/deleteExpedition.js b/back/methods/viaexpress-config/deleteExpedition.js new file mode 100644 index 000000000..189745554 --- /dev/null +++ b/back/methods/viaexpress-config/deleteExpedition.js @@ -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; + }; +}; diff --git a/back/methods/viaexpress-config/deleteExpeditionRenderer.js b/back/methods/viaexpress-config/deleteExpeditionRenderer.js new file mode 100644 index 000000000..645eaddd1 --- /dev/null +++ b/back/methods/viaexpress-config/deleteExpeditionRenderer.js @@ -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; + }; +}; diff --git a/back/models/viaexpress-config.js b/back/models/viaexpress-config.js index d0335b28b..d00c99e82 100644 --- a/back/models/viaexpress-config.js +++ b/back/models/viaexpress-config.js @@ -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); }; diff --git a/db/.archive/225201/00-invoiceOut_new.sql b/db/.archive/225201/00-invoiceOut_new.sql index 8e23fb43b..c0f6bc697 100644 --- a/db/.archive/225201/00-invoiceOut_new.sql +++ b/db/.archive/225201/00-invoiceOut_new.sql @@ -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 diff --git a/db/.archive/231001/02-invoiceOut_new.sql b/db/.archive/231001/02-invoiceOut_new.sql index d570dfb72..e87c44cd0 100644 --- a/db/.archive/231001/02-invoiceOut_new.sql +++ b/db/.archive/231001/02-invoiceOut_new.sql @@ -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 diff --git a/db/.archive/232001/00-invoiceOut_new.sql b/db/.archive/232001/00-invoiceOut_new.sql index b497dffda..175c31b74 100644 --- a/db/.archive/232001/00-invoiceOut_new.sql +++ b/db/.archive/232001/00-invoiceOut_new.sql @@ -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 diff --git a/db/dump/fixtures.sql b/db/dump/fixtures.sql index 788487ed0..93b7b796f 100644 --- a/db/dump/fixtures.sql +++ b/db/dump/fixtures.sql @@ -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), diff --git a/db/dump/structure.sql b/db/dump/structure.sql index d8a717aa3..1db4252f4 100644 --- a/db/dump/structure.sql +++ b/db/dump/structure.sql @@ -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 diff --git a/loopback/locale/en.json b/loopback/locale/en.json index ed6aa474f..7d5b5ed47 100644 --- a/loopback/locale/en.json +++ b/loopback/locale/en.json @@ -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}}" } \ No newline at end of file diff --git a/loopback/locale/es.json b/loopback/locale/es.json index 41acc36c3..01384efb4 100644 --- a/loopback/locale/es.json +++ b/loopback/locale/es.json @@ -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}}" +} \ No newline at end of file diff --git a/modules/account/back/methods/account-synchronizer/test.js b/modules/account/back/methods/account-linker/test.js similarity index 59% rename from modules/account/back/methods/account-synchronizer/test.js rename to modules/account/back/methods/account-linker/test.js index a77940168..990af2df8 100644 --- a/modules/account/back/methods/account-synchronizer/test.js +++ b/modules/account/back/methods/account-linker/test.js @@ -1,3 +1,4 @@ +const NotFoundError = require('vn-loopback/util/not-found-error'); module.exports = Self => { Self.remoteMethod('test', { @@ -9,7 +10,8 @@ module.exports = Self => { }); 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(); }; }; diff --git a/modules/account/back/mixins/account-synchronizer.js b/modules/account/back/mixins/account-linker.js similarity index 85% rename from modules/account/back/mixins/account-synchronizer.js rename to modules/account/back/mixins/account-linker.js index 8ba8bfe9d..c882d0893 100644 --- a/modules/account/back/mixins/account-synchronizer.js +++ b/modules/account/back/mixins/account-linker.js @@ -3,14 +3,14 @@ const app = require('vn-loopback/server/server'); const UserError = require('vn-loopback/util/user-error'); module.exports = function(Self, options) { - require('../methods/account-synchronizer/test')(Self); + require('../methods/account-linker/test')(Self); Self.once('attached', function() { - app.models.AccountConfig.addSynchronizer(Self); + app.models.AccountConfig.addLinker(Self); }); /** - * Mixin for user synchronizers. + * Mixin for account linkers. * * @property {Array} $ * @property {Object} accountConfig @@ -18,12 +18,12 @@ module.exports = function(Self, options) { */ let Mixin = { /** - * Initalizes the synchronizer. + * Initalizes the linker. */ async init() {}, /** - * Deinitalizes the synchronizer. + * Deinitalizes the linker. */ async deinit() {}, @@ -57,7 +57,7 @@ module.exports = function(Self, options) { async syncRoles() {}, /** - * Tests synchronizer configuration. + * Tests linker configuration. */ async test() { try { diff --git a/modules/account/back/models/account-config.js b/modules/account/back/models/account-config.js index 0db699b99..2cc6b240d 100644 --- a/modules/account/back/models/account-config.js +++ b/modules/account/back/models/account-config.js @@ -3,94 +3,85 @@ const models = require('vn-loopback/server/server').models; module.exports = Self => { Object.assign(Self, { - synchronizers: [], + linkers: [], - addSynchronizer(synchronizer) { - this.synchronizers.push(synchronizer); + addLinker(linker) { + this.linkers.push(linker); }, - async getInstance() { - let instance = await Self.findOne({ + async initEngine() { + const accountConfig = await Self.findOne({ fields: ['homedir', 'shell', 'idBase'] }); - await instance.synchronizerInit(); - return instance; + const mailConfig = await models.MailConfig.findOne({ + 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() { - 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()) .sort((a, b) => a.localeCompare(b)); for (let userName of usersToSync) { try { + // eslint-disable-next-line no-console 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`); } catch (err) { + // eslint-disable-next-line no-console console.error(` -> User '${userName}' synchronization error:`, err.message); } } - await instance.synchronizerDeinit(); + await Self.deinitEngine(engine); await Self.syncRoles(); }, - async syncUser(userName, password) { - 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) { + async syncUserBase(engine, userName, password, syncGroups) { if (!userName) return; userName = userName.toLowerCase(); @@ -98,7 +89,7 @@ module.exports = Self => { if (['administrator', 'root'].indexOf(userName) >= 0) return; - let user = await models.VnUser.findOne({ + const user = await models.VnUser.findOne({ where: {name: userName}, fields: [ 'id', @@ -130,27 +121,28 @@ module.exports = Self => { ] }); - let info = { + const info = { user, hasAccount: false }; if (user) { - let exists = await models.Account.exists(user.id); + const exists = await models.Account.exists(user.id); + const {accountConfig} = engine; Object.assign(info, { hasAccount: user.active && exists, - corporateMail: `${userName}@${this.domain}`, - uidNumber: this.idBase + user.id + corporateMail: `${userName}@${accountConfig.domain}`, + uidNumber: accountConfig.idBase + user.id }); } - let errs = []; + const errs = []; - for (let synchronizer of this.synchronizers) { + for (const linker of engine.linkers) { try { - await synchronizer.syncUser(userName, info, password); + await linker.syncUser(userName, info, password); if (syncGroups) - await synchronizer.syncUserGroups(userName, info); + await linker.syncUserGroups(userName, info); } catch (err) { errs.push(err); } @@ -159,18 +151,16 @@ module.exports = Self => { if (errs.length) throw errs[0]; }, - async synchronizerGetUsers() { - let usersToSync = new Set(); + async syncRoles() { + const engine = await Self.initEngine(); + try { + await Self.rawSql(`CALL account.role_sync`); - for (let synchronizer of this.synchronizers) - await synchronizer.getUsers(usersToSync); - - return usersToSync; - }, - - async synchronizerSyncRoles() { - for (let synchronizer of this.synchronizers) - await synchronizer.syncRoles(); + for (const linker of engine.linkers) + await linker.syncRoles(); + } finally { + await Self.deinitEngine(engine); + } } }); }; diff --git a/modules/account/back/models/ldap-config.js b/modules/account/back/models/ldap-config.js index 9dcc4136d..b557d243c 100644 --- a/modules/account/back/models/ldap-config.js +++ b/modules/account/back/models/ldap-config.js @@ -7,7 +7,7 @@ const nthash = require('smbhash').nthash; module.exports = Self => { const shouldSync = process.env.NODE_ENV !== 'test'; - Self.getSynchronizer = async function() { + Self.getLinker = async function() { return await Self.findOne({ fields: [ 'server', @@ -24,6 +24,7 @@ module.exports = Self => { this.client = ldap.createClient({ url: this.server }); + this.client.on('error', () => {}); await this.client.bind(this.rdn, this.password); }, diff --git a/modules/account/back/models/ldap-config.json b/modules/account/back/models/ldap-config.json index 2fd5aa901..d4d3a094d 100644 --- a/modules/account/back/models/ldap-config.json +++ b/modules/account/back/models/ldap-config.json @@ -7,7 +7,7 @@ } }, "mixins": { - "AccountSynchronizer": {} + "AccountLinker": {} }, "properties": { "id": { diff --git a/modules/account/back/models/role-config.js b/modules/account/back/models/role-config.js index b90ef75fb..d6c57b70b 100644 --- a/modules/account/back/models/role-config.js +++ b/modules/account/back/models/role-config.js @@ -1,6 +1,6 @@ module.exports = Self => { - Self.getSynchronizer = async function() { + Self.getLinker = async function() { let NODE_ENV = process.env.NODE_ENV; if (!NODE_ENV || NODE_ENV == 'development') return null; @@ -45,6 +45,7 @@ module.exports = Self => { } if (!isUpdatable) { + // eslint-disable-next-line no-console console.warn(`RoleConfig.syncUser(): User '${userName}' cannot be updated, not managed by me`); return; } @@ -82,6 +83,7 @@ module.exports = Self => { [mysqlUser, this.userHost]); } catch (err) { if (err.code == 'ER_REVOKE_GRANTS') + // eslint-disable-next-line no-console console.warn(`${err.code}: ${err.sqlMessage}: ${err.sql}`); else throw err; diff --git a/modules/account/back/models/role-config.json b/modules/account/back/models/role-config.json index f4138bea8..3b843eaea 100644 --- a/modules/account/back/models/role-config.json +++ b/modules/account/back/models/role-config.json @@ -7,7 +7,7 @@ } }, "mixins": { - "AccountSynchronizer": {} + "AccountLinker": {} }, "properties": { "id": { diff --git a/modules/account/back/models/role-inherit.js b/modules/account/back/models/role-inherit.js index 7d31e62b1..e994f844e 100644 --- a/modules/account/back/models/role-inherit.js +++ b/modules/account/back/models/role-inherit.js @@ -9,7 +9,7 @@ module.exports = Self => { Self.observe(hook, async() => { try { await Self.rawSql(` - CREATE EVENT account.role_sync + CREATE DEFINER = CURRENT_ROLE EVENT account.role_sync ON SCHEDULE AT CURRENT_TIMESTAMP + INTERVAL 5 SECOND DO CALL role_sync; `); diff --git a/modules/account/back/models/samba-config.js b/modules/account/back/models/samba-config.js index 7714fb01c..f5672ca21 100644 --- a/modules/account/back/models/samba-config.js +++ b/modules/account/back/models/samba-config.js @@ -13,7 +13,7 @@ const UserAccountControlFlags = { module.exports = Self => { const shouldSync = process.env.NODE_ENV !== 'test'; - Self.getSynchronizer = async function() { + Self.getLinker = async function() { return await Self.findOne({ fields: [ 'host', @@ -39,6 +39,7 @@ module.exports = Self => { url: `ldaps://${this.adController}:636`, tlsOptions: {rejectUnauthorized: this.verifyCert} }); + adClient.on('error', () => {}); await adClient.bind(bindDn, this.adPassword); Object.assign(this, { adClient, diff --git a/modules/account/back/models/samba-config.json b/modules/account/back/models/samba-config.json index 28cbb2689..4c9e0a794 100644 --- a/modules/account/back/models/samba-config.json +++ b/modules/account/back/models/samba-config.json @@ -7,7 +7,7 @@ } }, "mixins": { - "AccountSynchronizer": {} + "AccountLinker": {} }, "properties": { "id": { diff --git a/modules/account/back/models/sip-config.js b/modules/account/back/models/sip-config.js index 3b5cb2dbb..703783337 100644 --- a/modules/account/back/models/sip-config.js +++ b/modules/account/back/models/sip-config.js @@ -2,7 +2,7 @@ const app = require('vn-loopback/server/server'); module.exports = Self => { - Self.getSynchronizer = async function() { + Self.getLinker = async function() { return await Self.findOne({fields: ['id']}); }; diff --git a/modules/account/back/models/sip-config.json b/modules/account/back/models/sip-config.json index 6c5ba3db3..a25d09c67 100644 --- a/modules/account/back/models/sip-config.json +++ b/modules/account/back/models/sip-config.json @@ -7,7 +7,7 @@ } }, "mixins": { - "AccountSynchronizer": {} + "AccountLinker": {} }, "properties": { "id": { @@ -16,4 +16,3 @@ } } } - \ No newline at end of file diff --git a/modules/account/front/descriptor/index.html b/modules/account/front/descriptor/index.html index b0a70edd1..86e78dfce 100644 --- a/modules/account/front/descriptor/index.html +++ b/modules/account/front/descriptor/index.html @@ -68,7 +68,6 @@ Deactivate user - + Do you want to synchronize user? diff --git a/modules/invoiceIn/back/locale/invoiceIn/en.yml b/modules/invoiceIn/back/locale/invoiceIn/en.yml index ec9a824b6..9e94eba0d 100644 --- a/modules/invoiceIn/back/locale/invoiceIn/en.yml +++ b/modules/invoiceIn/back/locale/invoiceIn/en.yml @@ -16,5 +16,5 @@ columns: bookEntried: book entried isVatDeductible: is VAT deductible withholdingSageFk: withholding - expenceFkDeductible: expence deductible + expenseFkDeductible: expense deductible editorFk: editor \ No newline at end of file diff --git a/modules/invoiceIn/back/locale/invoiceIn/es.yml b/modules/invoiceIn/back/locale/invoiceIn/es.yml index 64e96b379..bd64c4327 100644 --- a/modules/invoiceIn/back/locale/invoiceIn/es.yml +++ b/modules/invoiceIn/back/locale/invoiceIn/es.yml @@ -16,5 +16,5 @@ columns: bookEntried: fecha asiento isVatDeductible: impuesto deducible withholdingSageFk: código de retención - expenceFkDeductible: gasto deducible + expenseFkDeductible: gasto deducible editorFk: editor \ No newline at end of file diff --git a/modules/invoiceIn/back/locale/invoiceInTax/en.yml b/modules/invoiceIn/back/locale/invoiceInTax/en.yml index c0d12c37d..6af547d3f 100644 --- a/modules/invoiceIn/back/locale/invoiceInTax/en.yml +++ b/modules/invoiceIn/back/locale/invoiceInTax/en.yml @@ -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 diff --git a/modules/invoiceIn/back/locale/invoiceInTax/es.yml b/modules/invoiceIn/back/locale/invoiceInTax/es.yml index 7cb847ed8..92f3855e4 100644 --- a/modules/invoiceIn/back/locale/invoiceInTax/es.yml +++ b/modules/invoiceIn/back/locale/invoiceInTax/es.yml @@ -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 diff --git a/modules/invoiceIn/back/methods/invoice-in/filter.js b/modules/invoiceIn/back/methods/invoice-in/filter.js index f5eab9099..dd193af85 100644 --- a/modules/invoiceIn/back/methods/invoice-in/filter.js +++ b/modules/invoiceIn/back/methods/invoice-in/filter.js @@ -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, diff --git a/modules/invoiceIn/back/models/invoice-in-tax.json b/modules/invoiceIn/back/models/invoice-in-tax.json index 1f68476c3..5bfbbe2a8 100644 --- a/modules/invoiceIn/back/models/invoice-in-tax.json +++ b/modules/invoiceIn/back/models/invoice-in-tax.json @@ -19,10 +19,7 @@ "type": "number" }, "expenseFk": { - "type": "number", - "mysql": { - "columnName": "expenceFk" - } + "type": "number" }, "created": { "type": "date" diff --git a/modules/invoiceIn/back/models/invoice-in.json b/modules/invoiceIn/back/models/invoice-in.json index 754899866..5be55c851 100644 --- a/modules/invoiceIn/back/models/invoice-in.json +++ b/modules/invoiceIn/back/models/invoice-in.json @@ -51,7 +51,7 @@ "deductibleExpenseFk": { "type": "number", "mysql": { - "columnName": "expenceFkDeductible" + "columnName": "expenseFkDeductible" } } }, diff --git a/modules/item/back/models/expense.json b/modules/item/back/models/expense.json index 03147c08b..468063602 100644 --- a/modules/item/back/models/expense.json +++ b/modules/item/back/models/expense.json @@ -3,7 +3,7 @@ "base": "VnModel", "options": { "mysql": { - "table": "expence" + "table": "expense" } }, "properties": { diff --git a/modules/item/back/models/item.json b/modules/item/back/models/item.json index 6db1f5efc..097fe7708 100644 --- a/modules/item/back/models/item.json +++ b/modules/item/back/models/item.json @@ -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" }, diff --git a/modules/item/front/basic-data/index.html b/modules/item/front/basic-data/index.html index 426c17800..3e47faa5f 100644 --- a/modules/item/front/basic-data/index.html +++ b/modules/item/front/basic-data/index.html @@ -105,7 +105,7 @@ url="Expenses" label="Expense" ng-model="$ctrl.item.expenseFk" - vn-name="expence" + vn-name="expense" initial-data="$ctrl.item.expense"> diff --git a/modules/route/back/methods/agency-term/createInvoiceIn.js b/modules/route/back/methods/agency-term/createInvoiceIn.js index 5a8430e49..f00ab95c6 100644 --- a/modules/route/back/methods/agency-term/createInvoiceIn.js +++ b/modules/route/back/methods/agency-term/createInvoiceIn.js @@ -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); diff --git a/modules/route/back/models/agency-term-config.json b/modules/route/back/models/agency-term-config.json index c94fc266b..81a608acf 100644 --- a/modules/route/back/models/agency-term-config.json +++ b/modules/route/back/models/agency-term-config.json @@ -7,7 +7,7 @@ } }, "properties": { - "expenceFk": { + "expenseFk": { "type": "string", "id": true }, diff --git a/modules/ticket/back/methods/expedition/deleteExpeditions.js b/modules/ticket/back/methods/expedition/deleteExpeditions.js index 2419d3a5e..55ca474d7 100644 --- a/modules/ticket/back/methods/expedition/deleteExpeditions.js +++ b/modules/ticket/back/methods/expedition/deleteExpeditions.js @@ -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); + for (let expeditionId of expeditionIds) { + const filter = { + fields: [], + where: { + id: expeditionId + }, + include: [ + { + relation: 'agencyMode', + scope: { + fields: ['code'], + } + } + ] + }; - if (!myOptions.transaction) { - tx = await Self.beginTransaction({}); - myOptions.transaction = tx; - } + const expedition = await models.Expedition.findOne(filter); + const {code} = expedition.agencyMode(); - try { - const promises = []; - for (let expeditionId of expeditionIds) { - const deletedExpedition = models.Expedition.destroyById(expeditionId, myOptions); - promises.push(deletedExpedition); + 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(); - - 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; }; }; diff --git a/modules/ticket/back/methods/expedition/specs/deleteExpeditions.spec.js b/modules/ticket/back/methods/expedition/specs/deleteExpeditions.spec.js index 61937989e..bf8bafe34 100644 --- a/modules/ticket/back/methods/expedition/specs/deleteExpeditions.spec.js +++ b/modules/ticket/back/methods/expedition/specs/deleteExpeditions.spec.js @@ -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'} - } + 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); diff --git a/modules/ticket/back/models/expedition.json b/modules/ticket/back/models/expedition.json index e32a3b23d..069c6e281 100644 --- a/modules/ticket/back/models/expedition.json +++ b/modules/ticket/back/models/expedition.json @@ -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": { diff --git a/modules/ticket/back/models/ticket-service-type.json b/modules/ticket/back/models/ticket-service-type.json index ec2c9232a..9340d6023 100644 --- a/modules/ticket/back/models/ticket-service-type.json +++ b/modules/ticket/back/models/ticket-service-type.json @@ -18,7 +18,7 @@ "expenseFk": { "type": "number", "mysql": { - "columnName": "expenceFk" + "columnName": "expenseFk" } } }, diff --git a/modules/worker/front/calendar/index.html b/modules/worker/front/calendar/index.html index d64c22408..1b0608633 100644 --- a/modules/worker/front/calendar/index.html +++ b/modules/worker/front/calendar/index.html @@ -70,17 +70,18 @@ fields="['started', 'ended']" ng-model="$ctrl.businessId" search-function="{businessFk: $search}" + show-field="businessFk" value-field="businessFk" order="businessFk DESC" limit="5"> - -
#{{businessFk}}
-
- {{started | date: 'dd/MM/yyyy'}} - {{ended ? (ended | date: 'dd/MM/yyyy') : 'Indef.'}} -
- - - + +
#{{businessFk}}
+
+ {{started | date: 'dd/MM/yyyy'}} - {{ended ? (ended | date: 'dd/MM/yyyy') : 'Indef.'}} +
+ + +
@@ -110,3 +111,4 @@ message="This item will be deleted" question="Are you sure you want to continue?"> + diff --git a/modules/worker/front/time-control/index.js b/modules/worker/front/time-control/index.js index 0a955c586..f8a94be52 100644 --- a/modules/worker/front/time-control/index.js +++ b/modules/worker/front/time-control/index.js @@ -111,10 +111,8 @@ class Controller extends Section { dayIndex.setDate(dayIndex.getDate() + 1); } - if (this.worker) { - this.fetchHours(); - this.getWeekData(); - } + this.fetchHours(); + this.getWeekData(); } set weekTotalHours(totalHours) { diff --git a/modules/zone/back/models/zone-closure.js b/modules/zone/back/models/zone-closure.js index d25d6f707..61350ef56 100644 --- a/modules/zone/back/models/zone-closure.js +++ b/modules/zone/back/models/zone-closure.js @@ -14,7 +14,7 @@ module.exports = Self => { async function doCalc(ctx) { try { await Self.rawSql(` - CREATE EVENT zoneClosure_doRecalc + CREATE DEFINER = CURRENT_ROLE EVENT zoneClosure_doRecalc ON SCHEDULE AT CURRENT_TIMESTAMP + INTERVAL 15 SECOND DO CALL zoneClosure_recalc; `);