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Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 6264-renewToken

This commit is contained in:
Javier Segarra 2023-11-30 07:08:23 +01:00
parent 9da5fb9a14 b3cc020ea7
commit 97d7f8356f
35 changed files with 267 additions and 256 deletions
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14
db/.archive/225201/00-invoiceOut_new.sql
View File

@ -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

14
db/dump/fixtures.sql
View File

@ -1,3 +1,7 @@
CREATE ROLE 'salix';
GRANT 'salix' TO 'root'@'%';
SET DEFAULT ROLE 'salix' FOR 'root'@'%';
CREATE SCHEMA IF NOT EXISTS `vn2008`;
CREATE SCHEMA IF NOT EXISTS `tmp`;
@ -630,7 +634,7 @@ 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 +646,7 @@ 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 +926,7 @@ 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 +1943,7 @@ 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 +2565,7 @@ 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

4
modules/account/back/methods/account-synchronizer/test.js → modules/account/back/methods/account-linker/test.js
View File

@ -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();
};
};

46
modules/account/back/methods/account/sync.js
View File

@ -26,24 +26,46 @@ module.exports = Self => {
});
Self.sync = async function(userName, password, force, options) {
const models = Self.app.models;
const myOptions = {};
let tx;
if (typeof options == 'object')
Object.assign(myOptions, options);
const models = Self.app.models;
const user = await models.VnUser.findOne({
fields: ['id', 'password'],
where: {name: userName}
}, myOptions);
if (!myOptions.transaction) {
tx = await Self.beginTransaction({});
myOptions.transaction = tx;
};
if (user && password && !await user.hasPassword(password))
throw new ForbiddenError('Wrong password');
try {
const user = await models.VnUser.findOne({
fields: ['id', 'password'],
where: {name: userName}
}, myOptions);
const isSync = !await models.UserSync.exists(userName, myOptions);
if (user && password && !await user.hasPassword(password))
throw new ForbiddenError('Wrong password');
if (!force && isSync && user) return;
await models.AccountConfig.syncUser(userName, password);
await models.UserSync.destroyById(userName, myOptions);
const isSync = !await models.UserSync.exists(userName, myOptions);
if (!force && isSync && user) {
if (tx) await tx.rollback();
return;
}
await Self.rawSql(`
SELECT id
FROM account.user
WHERE id = ?
FOR UPDATE`, [user.id], myOptions);
await models.AccountConfig.syncUser(userName, password);
await models.UserSync.destroyById(userName, myOptions);
if (tx) await tx.commit();
} catch (err) {
if (tx) await tx.rollback();
throw err;
}
};
};

12
modules/account/back/mixins/account-synchronizer.js → modules/account/back/mixins/account-linker.js
View File

@ -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<Model>} $
* @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 {

158
modules/account/back/models/account-config.js
View File

@ -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);
}
}
});
};

3
modules/account/back/models/ldap-config.js
View File

@ -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);
},

2
modules/account/back/models/ldap-config.json
View File

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

4
modules/account/back/models/role-config.js
View File

@ -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;

2
modules/account/back/models/role-config.json
View File

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

2
modules/account/back/models/role-inherit.js
View File

@ -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;
`);

3
modules/account/back/models/samba-config.js
View File

@ -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,

2
modules/account/back/models/samba-config.json
View File

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

2
modules/account/back/models/sip-config.js
View File

@ -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']});
};

3
modules/account/back/models/sip-config.json
View File

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

3
modules/account/front/descriptor/index.html
View File

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

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
},

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

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

18
modules/worker/front/calendar/index.html
View File

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

6
modules/worker/front/time-control/index.js
View File

@ -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) {

2
modules/zone/back/models/zone-closure.js
View File

@ -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;
`);