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ref #5914 replace name
gitea/salix/pipeline/head There was a failure building this commit Details

This commit is contained in:
Jorge Penadés 2023-11-09 14:33:46 +01:00
parent 3e45334149
commit b07858fddb
9 changed files with 26 additions and 30 deletions
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2
db/.archive/225201/00-invoiceOut_new.sql
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@ -74,7 +74,7 @@ BEGIN
clientFk,
dued,
companyFk,
cplusInvoiceType477Fk
siiTypeInvoiceOutFk
)
SELECT
1,

2
db/.archive/231001/02-invoiceOut_new.sql
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@ -96,7 +96,7 @@ BEGIN
clientFk,
dued,
companyFk,
cplusInvoiceType477Fk
siiTypeInvoiceOutFk
)
SELECT
1,

2
db/.archive/232001/00-invoiceOut_new.sql
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@ -96,7 +96,7 @@ BEGIN
clientFk,
dued,
companyFk,
cplusInvoiceType477Fk
siiTypeInvoiceOutFk
)
SELECT
1,

10
db/dump/dumpedFixtures.sql
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@ -275,13 +275,13 @@ INSERT INTO `cplusInvoiceType472` VALUES (1,'F1 - Factura'),(2,'F2 - Factura sim
UNLOCK TABLES;
--
-- Dumping data for table `cplusInvoiceType477`
-- Dumping data for table `siiTypeInvoiceOut`
--
LOCK TABLES `cplusInvoiceType477` WRITE;
/*!40000 ALTER TABLE `cplusInvoiceType477` DISABLE KEYS */;
INSERT INTO `cplusInvoiceType477` VALUES (1,'F1 - Factura'),(2,'F2 - Factura simplificada (ticket)'),(3,'F3 - Factura emitida en sustitución de facturas simplificadas facturadas y declaradas'),(4,'F4 - Asiento resumen de facturas'),(5,'R1 - Factura rectificativa (Art. 80.1, 80.2 y error fundado en derecho)'),(6,'R2 - Factura rectificativa (Art. 80.3)'),(7,'R3 - Factura rectificativa (Art. 80.4)'),(8,'R4 - Factura rectificativa (Resto)'),(9,'R5 - Factura rectificativa en facturas simplificadas');
/*!40000 ALTER TABLE `cplusInvoiceType477` ENABLE KEYS */;
LOCK TABLES `siiTypeInvoiceOut` WRITE;
/*!40000 ALTER TABLE `siiTypeInvoiceOut` DISABLE KEYS */;
INSERT INTO `siiTypeInvoiceOut` VALUES (1,'F1 - Factura'),(2,'F2 - Factura simplificada (ticket)'),(3,'F3 - Factura emitida en sustitución de facturas simplificadas facturadas y declaradas'),(4,'F4 - Asiento resumen de facturas'),(5,'R1 - Factura rectificativa (Art. 80.1, 80.2 y error fundado en derecho)'),(6,'R2 - Factura rectificativa (Art. 80.3)'),(7,'R3 - Factura rectificativa (Art. 80.4)'),(8,'R4 - Factura rectificativa (Resto)'),(9,'R5 - Factura rectificativa en facturas simplificadas');
/*!40000 ALTER TABLE `siiTypeInvoiceOut` ENABLE KEYS */;
UNLOCK TABLES;
--

25
db/dump/structure.sql
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@ -25993,13 +25993,12 @@ CREATE TABLE `cplusInvoiceType472` (
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `cplusInvoiceType477`
-- Table structure for table `siiTypeInvoiceOut`
--
DROP TABLE IF EXISTS `cplusInvoiceType477`;
DROP TABLE IF EXISTS `siiTypeInvoiceOut`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `cplusInvoiceType477` (
CREATE TABLE `siiTypeInvoiceOut` (
`id` int(10) unsigned NOT NULL,
`description` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL,
PRIMARY KEY (`id`)
@ -29450,16 +29449,16 @@ CREATE TABLE `invoiceCorrection` (
`correctingFk` int(10) unsigned NOT NULL COMMENT 'Factura rectificativa',
`correctedFk` int(10) unsigned NOT NULL COMMENT 'Factura rectificada',
`cplusRectificationTypeFk` int(10) unsigned NOT NULL,
`cplusInvoiceType477Fk` int(10) unsigned NOT NULL,
`siiTypeInvoiceOutFk` int(10) unsigned NOT NULL,
`invoiceCorrectionTypeFk` int(11) NOT NULL DEFAULT 3,
PRIMARY KEY (`correctingFk`),
KEY `correctedFk_idx` (`correctedFk`),
KEY `invoiceCorrection_ibfk_1_idx` (`cplusRectificationTypeFk`),
KEY `cplusInvoiceTyoeFk_idx` (`cplusInvoiceType477Fk`),
KEY `cplusInvoiceTyoeFk_idx` (`siiTypeInvoiceOutFk`),
KEY `invoiceCorrectionTypeFk_idx` (`invoiceCorrectionTypeFk`),
CONSTRAINT `corrected_fk` FOREIGN KEY (`correctedFk`) REFERENCES `invoiceOut` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `correcting_fk` FOREIGN KEY (`correctingFk`) REFERENCES `invoiceOut` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `cplusInvoiceTyoeFk` FOREIGN KEY (`cplusInvoiceType477Fk`) REFERENCES `cplusInvoiceType477` (`id`) ON UPDATE CASCADE,
CONSTRAINT `cplusInvoiceTyoeFk` FOREIGN KEY (`siiTypeInvoiceOutFk`) REFERENCES `siiTypeInvoiceOut` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceCorrectionType_Fk33` FOREIGN KEY (`invoiceCorrectionTypeFk`) REFERENCES `invoiceCorrectionType` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceCorrection_ibfk_1` FOREIGN KEY (`cplusRectificationTypeFk`) REFERENCES `cplusRectificationType` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Relacion entre las facturas rectificativas y las rectificadas.';
@ -30130,7 +30129,7 @@ CREATE TABLE `invoiceOut` (
`companyFk` int(10) unsigned NOT NULL DEFAULT 442,
`hasPdf` tinyint(3) unsigned NOT NULL DEFAULT 0,
`booked` date DEFAULT NULL,
`cplusInvoiceType477Fk` int(10) unsigned NOT NULL DEFAULT 1,
`siiTypeInvoiceOutFk` int(10) unsigned NOT NULL DEFAULT 1,
`cplusTaxBreakFk` int(10) unsigned NOT NULL DEFAULT 1,
`cplusSubjectOpFk` int(10) unsigned NOT NULL DEFAULT 1,
`cplusTrascendency477Fk` int(10) unsigned NOT NULL DEFAULT 1,
@ -30140,13 +30139,13 @@ CREATE TABLE `invoiceOut` (
KEY `Id_Cliente` (`clientFk`),
KEY `empresa_id` (`companyFk`),
KEY `Fecha` (`issued`),
KEY `Facturas_ibfk_2_idx` (`cplusInvoiceType477Fk`),
KEY `Facturas_ibfk_2_idx` (`siiTypeInvoiceOutFk`),
KEY `Facturas_ibfk_3_idx` (`cplusSubjectOpFk`),
KEY `Facturas_ibfk_4_idx` (`cplusTaxBreakFk`),
KEY `Facturas_ibfk_5_idx` (`cplusTrascendency477Fk`),
KEY `Facturas_idx_Vencimiento` (`dued`),
KEY `invoiceOut_serial` (`serial`),
CONSTRAINT `invoiceOut_ibfk_2` FOREIGN KEY (`cplusInvoiceType477Fk`) REFERENCES `cplusInvoiceType477` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceOut_ibfk_2` FOREIGN KEY (`siiTypeInvoiceOutFk`) REFERENCES `siiTypeInvoiceOut` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceOut_ibfk_3` FOREIGN KEY (`cplusSubjectOpFk`) REFERENCES `cplusSubjectOp` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceOut_ibfk_4` FOREIGN KEY (`cplusTaxBreakFk`) REFERENCES `cplusTaxBreak` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceOut_serial` FOREIGN KEY (`serial`) REFERENCES `invoiceOutSerial` (`code`),
@ -30308,7 +30307,7 @@ CREATE TABLE `invoiceOutSerial` (
`isTaxed` tinyint(1) NOT NULL DEFAULT 1,
`taxAreaFk` varchar(15) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL DEFAULT 'NATIONAL',
`isCEE` tinyint(1) NOT NULL DEFAULT 0,
`cplusInvoiceType477Fk` int(10) unsigned DEFAULT 1,
`siiTypeInvoiceOutFk` int(10) unsigned DEFAULT 1,
`footNotes` longtext DEFAULT NULL,
`isRefEditable` tinyint(4) NOT NULL DEFAULT 0,
`type` enum('global','quick') DEFAULT NULL,
@ -58288,7 +58287,7 @@ BEGIN
io.cplusTrascendency477Fk AS TIPOCLAVE,
io.cplusTaxBreakFk AS TIPOEXENCI,
io.cplusSubjectOpFk AS TIPONOSUJE,
io.cplusInvoiceType477Fk AS TIPOFACT,
io.siiTypeInvoiceOutFk AS TIPOFACT,
ic.cplusRectificationTypeFk AS TIPORECTIF,
io.companyFk,
RIGHT(io.ref, LENGTH(io.ref) - 1) AS invoiceNum,
@ -58868,7 +58867,7 @@ BEGIN
clientFk,
dued,
companyFk,
cplusInvoiceType477Fk
siiTypeInvoiceOutFk
)
SELECT
1,

2
db/export-data.sh
View File

@ -46,7 +46,7 @@ TABLES=(
bookingPlanner
businessType
cplusInvoiceType472
cplusInvoiceType477
siiTypeInvoiceOut
cplusRectificationType
cplusSubjectOp
cplusTaxBreak

8
modules/invoiceOut/back/methods/invoiceOut/specs/transferinvoice.spec.js
View File

@ -2,7 +2,7 @@
const models = require('vn-loopback/server/server').models;
const LoopBackContext = require('loopback-context');
describe('InvoiceOut tranferInvoice()', () => {
fdescribe('InvoiceOut tranferInvoice()', () => {
const activeCtx = {
accessToken: {userId: 5},
http: {
@ -19,7 +19,7 @@ describe('InvoiceOut tranferInvoice()', () => {
});
});
it('should return the id of the created issued invoice', async() => {
fit('should return the id of the created issued invoice', async() => {
const tx = await models.InvoiceOut.beginTransaction({});
const options = {transaction: tx};
const args = {
@ -27,7 +27,7 @@ describe('InvoiceOut tranferInvoice()', () => {
ref: 'T4444444',
newClientFk: 1,
cplusRectificationId: 1,
cplusInvoiceType477Id: 1,
siiTypeInvoiceOutId: 1,
invoiceCorrectionTypeId: 1
};
ctx.args = args;
@ -52,7 +52,7 @@ describe('InvoiceOut tranferInvoice()', () => {
ref: 'T1111111',
newClientFk: 1101,
cplusRectificationId: 1,
cplusInvoiceType477Id: 1,
siiTypeInvoiceOutId: 1,
invoiceCorrectionTypeId: 1
};
ctx.args = args;

2
modules/invoiceOut/back/models/invoice-correction.json
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@ -18,7 +18,7 @@
"cplusRectificationTypeFk": {
"type": "number"
},
"cplusInvoiceType477Fk": {
"siiTypeInvoiceOutFk": {
"type": "number"
},
"invoiceCorrectionTypeFk": {

3
modules/invoiceOut/back/models/sii-type-invoice-out.json
View File

@ -12,9 +12,6 @@
"type": "number",
"description": "Identifier"
},
"code": {
"type": "string"
},
"description": {
"type": "string"
}