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Merge pull request 'Merge dev - test' (!1881) from dev into test
gitea/salix/pipeline/head This commit looks good Details 

Reviewed-on: #1881
Reviewed-by: Javi Gallego <jgallego@verdnatura.es>
This commit is contained in:
Javier Segarra 2023-12-07 08:28:24 +00:00
parent 6699f5d5a6 be5df940bf
commit d37083b3a4
83 changed files with 492 additions and 369 deletions
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13
CHANGELOG.md
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@ -5,6 +5,19 @@ All notable changes to this project will be documented in this file.
The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/),
and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
## [2352.01] - 2023-12-28
### Added
### Changed
### Fixed
## [2350.01] - 2023-12-14
### Added
### Changed
### Fixed
## [2348.01] - 2023-11-30
### Características Añadidas 🆕

6
back/methods/collection/getTickets.js
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@ -49,7 +49,7 @@ module.exports = Self => {
ish.packing,
ish.grouping,
s.isAdded,
s.originalQuantity,
s.originalQuantity,
s.quantity saleQuantity,
iss.quantity reservedQuantity,
SUM(iss.quantity) OVER (PARTITION BY s.id ORDER BY ish.id) accumulatedQuantity,
@ -75,7 +75,7 @@ module.exports = Self => {
LEFT JOIN itemColor ic ON ic.itemFk = s.itemFk
LEFT JOIN origin o ON o.id = i.originFk
WHERE tc.collectionFk = ?
GROUP BY ish.id, p.code, p2.code
GROUP BY s.id, ish.id, p.code, p2.code
ORDER BY pickingOrder;`, [id], myOptions);
if (print)
@ -105,7 +105,7 @@ module.exports = Self => {
LEFT JOIN vn.buy c ON c.itemFk = s.itemFk
LEFT JOIN vn.entry e ON e.id = c.entryFk
LEFT JOIN vn.travel tr ON tr.id = e.travelFk
WHERE s.ticketFk = ?
WHERE s.ticketFk = ?
AND tr.landed >= util.VN_CURDATE() - INTERVAL 1 YEAR`,
[ticketId], myOptions);
ticket.sales = [];

133
back/methods/collection/newCollection.js
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@ -1,133 +0,0 @@
module.exports = Self => {
Self.remoteMethodCtx('newCollection', {
description: 'Make a new collection of tickets',
accessType: 'WRITE',
accepts: [{
arg: 'collectionFk',
type: 'Number',
required: false,
description: 'The collection id'
}, {
arg: 'sectorFk',
type: 'Number',
required: true,
description: 'The sector of worker'
}, {
arg: 'vWagons',
type: 'Number',
required: true,
description: 'The number of wagons'
}],
returns: {
type: 'Object',
root: true
},
http: {
path: `/newCollection`,
verb: 'POST'
}
});
Self.newCollection = async(ctx, collectionFk, sectorFk, vWagons) => {
let query = '';
const userId = ctx.req.accessToken.userId;
if (!collectionFk) {
query = `CALL vn.collectionTrain_newBeta(?,?,?)`;
const [result] = await Self.rawSql(query, [sectorFk, vWagons, userId], {userId});
if (result.length == 0)
throw new Error(`No collections for today`);
collectionFk = result[0].vCollectionFk;
}
query = `CALL vn.collectionTicket_get(?)`;
const [tickets] = await Self.rawSql(query, [collectionFk], {userId});
query = `CALL vn.collectionSale_get(?)`;
const [sales] = await Self.rawSql(query, [collectionFk], {userId});
query = `CALL vn.collectionPlacement_get(?)`;
const [placements] = await Self.rawSql(query, [collectionFk], {userId});
query = `CALL vn.collectionSticker_print(?,?)`;
await Self.rawSql(query, [collectionFk, sectorFk], {userId});
return makeCollection(tickets, sales, placements, collectionFk);
};
/**
* Returns a collection json
* @param {*} tickets - Request tickets
* @param {*} sales - Request sales
* @param {*} placements - Request placements
* @param {*} collectionFk - Request placements
* @return {Object} Collection JSON
*/
async function makeCollection(tickets, sales, placements, collectionFk) {
let collection = [];
for (let i = 0; i < tickets.length; i++) {
let ticket = {};
ticket['ticketFk'] = tickets[i]['ticketFk'];
ticket['level'] = tickets[i]['level'];
ticket['agencyName'] = tickets[i]['agencyName'];
ticket['warehouseFk'] = tickets[i]['warehouseFk'];
ticket['salesPersonFk'] = tickets[i]['salesPersonFk'];
let ticketSales = [];
for (let x = 0; x < sales.length; x++) {
if (sales[x]['ticketFk'] == ticket['ticketFk']) {
let sale = {};
sale['collectionFk'] = collectionFk;
sale['ticketFk'] = sales[x]['ticketFk'];
sale['saleFk'] = sales[x]['saleFk'];
sale['itemFk'] = sales[x]['itemFk'];
sale['quantity'] = sales[x]['quantity'];
if (sales[x]['quantityPicked'] != null)
sale['quantityPicked'] = sales[x]['quantityPicked'];
else
sale['quantityPicked'] = 0;
sale['longName'] = sales[x]['longName'];
sale['size'] = sales[x]['size'];
sale['color'] = sales[x]['color'];
sale['discount'] = sales[x]['discount'];
sale['price'] = sales[x]['price'];
sale['stems'] = sales[x]['stems'];
sale['category'] = sales[x]['category'];
sale['origin'] = sales[x]['origin'];
sale['clientFk'] = sales[x]['clientFk'];
sale['productor'] = sales[x]['productor'];
sale['reserved'] = sales[x]['reserved'];
sale['isPreviousPrepared'] = sales[x]['isPreviousPrepared'];
sale['isPrepared'] = sales[x]['isPrepared'];
sale['isControlled'] = sales[x]['isControlled'];
let salePlacements = [];
for (let z = 0; z < placements.length; z++) {
if (placements[z]['saleFk'] == sale['saleFk']) {
let placement = {};
placement['saleFk'] = placements[z]['saleFk'];
placement['itemFk'] = placements[z]['itemFk'];
placement['placement'] = placements[z]['placement'];
placement['shelving'] = placements[z]['shelving'];
placement['created'] = placements[z]['created'];
placement['visible'] = placements[z]['visible'];
placement['order'] = placements[z]['order'];
placement['grouping'] = placements[z]['grouping'];
salePlacements.push(placement);
}
}
sale['placements'] = salePlacements;
ticketSales.push(sale);
}
}
ticket['sales'] = ticketSales;
collection.push(ticket);
}
return collection;
}
};

12
back/methods/collection/spec/newCollection.spec.js
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@ -1,12 +0,0 @@
const {models} = require('vn-loopback/server/server');
describe('newCollection()', () => {
it('should return a new collection', async() => {
pending('#3400 analizar que hacer con rutas de back collection');
let ctx = {req: {accessToken: {userId: 1106}}};
let response = await models.Collection.newCollection(ctx, 1, 1, 1);
expect(response.length).toBeGreaterThan(0);
expect(response[0].ticketFk).toEqual(2);
});
});

11
back/methods/viaexpress-config/deleteExpedition.ejs Normal file
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@ -0,0 +1,11 @@
<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
<soap12:Body>
<DeleteEnvio xmlns="http://82.223.6.71:82">
<IdCliente><%= viaexpressConfig.client %></IdCliente>
<Usuario><%= viaexpressConfig.user %></Usuario>
<Password><%= viaexpressConfig.password %></Password>
<etiqueta><%= externalId %></etiqueta>
</DeleteEnvio>
</soap12:Body>
</soap12:Envelope>

45
back/methods/viaexpress-config/deleteExpedition.js Normal file
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@ -0,0 +1,45 @@
const axios = require('axios');
const {DOMParser} = require('xmldom');
module.exports = Self => {
Self.remoteMethod('deleteExpedition', {
description: 'Delete a shipment by providing the expedition ID, interacting with Viaexpress API',
accessType: 'WRITE',
accepts: [{
arg: 'expeditionFk',
type: 'number',
required: true
}],
returns: {
type: ['object'],
root: true
},
http: {
path: `/deleteExpedition`,
verb: 'POST'
}
});
Self.deleteExpedition = async expeditionFk => {
const models = Self.app.models;
const viaexpressConfig = await models.ViaexpressConfig.findOne({
fields: ['url']
});
const renderedXml = await models.ViaexpressConfig.deleteExpeditionRenderer(expeditionFk);
const response = await axios.post(`${viaexpressConfig.url}ServicioVxClientes.asmx`, renderedXml, {
headers: {
'Content-Type': 'application/soap+xml; charset=utf-8'
}
});
const xmlString = response.data;
const parser = new DOMParser();
const xmlDoc = parser.parseFromString(xmlString, 'text/xml');
const resultElement = xmlDoc.getElementsByTagName('DeleteEnvioResult')[0];
const result = resultElement.textContent;
return result;
};
};

44
back/methods/viaexpress-config/deleteExpeditionRenderer.js Normal file
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@ -0,0 +1,44 @@
const fs = require('fs');
const ejs = require('ejs');
module.exports = Self => {
Self.remoteMethod('deleteExpeditionRenderer', {
description: 'Renders the data from an XML',
accessType: 'READ',
accepts: [{
arg: 'expeditionFk',
type: 'number',
required: true
}],
returns: {
type: ['object'],
root: true
},
http: {
path: `/deleteExpeditionRenderer`,
verb: 'GET'
}
});
Self.deleteExpeditionRenderer = async expeditionFk => {
const models = Self.app.models;
const viaexpressConfig = await models.ViaexpressConfig.findOne({
fields: ['client', 'user', 'password']
});
const expedition = await models.Expedition.findOne({
fields: ['id', 'externalId'],
where: {id: expeditionFk}
});
const data = {
viaexpressConfig,
externalId: expedition.externalId
};
const template = fs.readFileSync(__dirname + '/deleteExpedition.ejs', 'utf-8');
const renderedXml = ejs.render(template, data);
return renderedXml;
};
};

1
back/models/collection.js
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@ -1,6 +1,5 @@
module.exports = Self => {
require('../methods/collection/getCollection')(Self);
require('../methods/collection/newCollection')(Self);
require('../methods/collection/getSectors')(Self);
require('../methods/collection/setSaleQuantity')(Self);
require('../methods/collection/previousLabel')(Self);

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

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

14
db/.archive/231001/02-invoiceOut_new.sql
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@ -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
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@ -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

0
db/changes/233001/.gitkeep → db/.archive/233001/.gitkeep
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0
db/changes/233001/00-aclSaleTracking.sql → db/.archive/233001/00-aclSaleTracking.sql
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0
db/changes/233001/00-clientSms.sql → db/.archive/233001/00-clientSms.sql
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0
db/changes/233001/00-company.sql → db/.archive/233001/00-company.sql
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0
db/changes/233001/00-fixACLVehicle.sql → db/.archive/233001/00-fixACLVehicle.sql
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0
db/changes/233001/00-itemRecycle.sql → db/.archive/233001/00-itemRecycle.sql
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0
db/changes/233001/00-itemShelving_inventory.sql → db/.archive/233001/00-itemShelving_inventory.sql
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0
db/changes/233001/00-noUniqueSocialName.sql → db/.archive/233001/00-noUniqueSocialName.sql
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0
db/changes/233001/00-roadmap.sql → db/.archive/233001/00-roadmap.sql
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0
db/changes/233001/00-roadmapACL.sql → db/.archive/233001/00-roadmapACL.sql
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0
db/changes/233001/00-ticketWeight.sql → db/.archive/233001/00-ticketWeight.sql
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0
db/changes/233201/.gitkeep → db/.archive/233201/.gitkeep
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0
db/changes/233201/00-acl_viaexpressConfig.sql → db/.archive/233201/00-acl_viaexpressConfig.sql
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0
db/changes/233201/00-transferClient.sql → db/.archive/233201/00-transferClient.sql
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0
db/changes/233201/00-updatePrice.sql → db/.archive/233201/00-updatePrice.sql
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0
db/changes/233201/00-viaexpress.sql → db/.archive/233201/00-viaexpress.sql
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0
db/changes/233201/00-workerDocuware.sql → db/.archive/233201/00-workerDocuware.sql
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0
db/changes/233202/00-client_create_upper.sql → db/.archive/233202/00-client_create_upper.sql
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0
db/changes/233202/00-ticketSmsACL.sql → db/.archive/233202/00-ticketSmsACL.sql
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0
db/changes/233401/00-setDeleted_acl.sql → db/.archive/233401/00-setDeleted_acl.sql
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0
db/changes/233601/.gitkeep → db/.archive/233601/.gitkeep
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0
db/changes/233601/00-aclWorker.sql → db/.archive/233601/00-aclWorker.sql
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0
db/changes/233601/00-addExpeditionState.sql → db/.archive/233601/00-addExpeditionState.sql
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0
db/changes/233601/00-department.sql → db/.archive/233601/00-department.sql
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0
db/changes/233601/00-saleGroupDetail.sql → db/.archive/233601/00-saleGroupDetail.sql
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0
db/changes/233801/.gitkeep → db/.archive/233801/.gitkeep
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0
db/changes/233801/00-firstScript.sql → db/.archive/233801/00-firstScript.sql
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0
db/changes/233801/01-deviceLog_acl.sql → db/.archive/233801/01-deviceLog_acl.sql
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0
db/changes/233802/.gitkeep → db/.archive/233802/.gitkeep
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0
db/changes/233802/00-collectionGetTicketsACL.sql → db/.archive/233802/00-collectionGetTicketsACL.sql
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0
db/changes/235001/.gitkeep Normal file
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26
db/changes/235001/00-getRoutesByWorker.sql Normal file
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@ -0,0 +1,26 @@
DELETE FROM `salix`.`ACL`
WHERE
model = 'Route'
AND property = '*'
AND accessType = 'READ';
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES
('Route', 'find', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'findById', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'findOne', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'getRoutesByWorker', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'canViewAllRoute', 'READ', 'ALLOW', 'ROLE', 'deliveryBoss'),
('Route', 'cmr', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'downloadCmrsZip', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'downloadZip', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'filter', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'getByWorker', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'getDeliveryPoint', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'getExternalCmrs', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'getSuggestedTickets', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'getTickets', 'READ', 'ALLOW', 'ROLE', 'employee'),
('Route', 'guessPriority', 'WRITE', 'ALLOW', 'ROLE', 'employee'),
('Route', 'insertTicket', 'WRITE', 'ALLOW', 'ROLE', 'employee'),
('Route', 'getDeliveryPoint', 'READ', 'ALLOW', 'ROLE', 'deliveryBoss'),
('Route', 'summary', 'READ', 'ALLOW', 'ROLE', 'employee');

0
db/changes/235201/.gitkeep Normal file
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20
db/dump/fixtures.sql
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@ -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`;
@ -366,7 +370,7 @@ INSERT INTO `vn`.`contactChannel`(`id`, `name`)
INSERT INTO `vn`.`client`(`id`,`name`,`fi`,`socialName`,`contact`,`street`,`city`,`postcode`,`phone`,`mobile`,`isRelevant`,`email`,`iban`,`dueDay`,`accountingAccount`,`isEqualizated`,`provinceFk`,`hasToInvoice`,`credit`,`countryFk`,`isActive`,`gestdocFk`,`quality`,`payMethodFk`,`created`,`isToBeMailed`,`contactChannelFk`,`hasSepaVnl`,`hasCoreVnl`,`hasCoreVnh`,`riskCalculated`,`clientTypeFk`, `hasToInvoiceByAddress`,`isTaxDataChecked`,`isFreezed`,`creditInsurance`,`isCreatedAsServed`,`hasInvoiceSimplified`,`salesPersonFk`,`isVies`,`eypbc`, `businessTypeFk`,`typeFk`)
VALUES
(1101, 'Bruce Wayne', '84612325V', 'BATMAN', 'Alfred', '1007 MOUNTAIN DRIVE, GOTHAM', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceWayne@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','loses'),
(1101, 'Bruce Wayne', '84612325V', 'BATMAN', 'Alfred', '1007 MOUNTAIN DRIVE, GOTHAM', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceWayne@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
(1102, 'Petter Parker', '87945234L', 'SPIDER MAN', 'Aunt May', '20 INGRAM STREET, QUEENS, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'PetterParker@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
(1103, 'Clark Kent', '06815934E', 'SUPER MAN', 'lois lane', '344 CLINTON STREET, APARTAMENT 3-D', 'Gotham', 46460, 1111111111, 222222222, 1, 'ClarkKent@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 0, 19, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
(1104, 'Tony Stark', '06089160W', 'IRON MAN', 'Pepper Potts', '10880 MALIBU POINT, 90265', 'Gotham', 46460, 1111111111, 222222222, 1, 'TonyStark@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
@ -376,8 +380,8 @@ INSERT INTO `vn`.`client`(`id`,`name`,`fi`,`socialName`,`contact`,`street`,`city
(1108, 'Charles Xavier', '22641921P', 'PROFESSOR X', 'Beast', '3800 VICTORY PKWY, CINCINNATI, OH 45207, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'CharlesXavier@mydomain.com', NULL, 0, 1234567890, 0, 5, 1, 300, 13, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, 1, NULL, 0, 0, 19, 0, 1, 'florist','normal'),
(1109, 'Bruce Banner', '16104829E', 'HULK', 'Black widow', 'SOMEWHERE IN NEW YORK', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceBanner@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, 0, NULL, 0, 0, 9, 0, 1, 'florist','normal'),
(1110, 'Jessica Jones', '58282869H', 'JESSICA JONES', 'Luke Cage', 'NYCC 2015 POSTER', 'Gotham', 46460, 1111111111, 222222222, 1, 'JessicaJones@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, 0, NULL, 0, 0, NULL, 0, 1, 'florist','normal'),
(1111, 'Missing', NULL, 'MISSING MAN', 'Anton', 'THE SPACE, UNIVERSE FAR AWAY', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 4, 0, 1, 0, NULL, 1, 0, NULL, 0, 1, 'others','normal'),
(1112, 'Trash', NULL, 'GARBAGE MAN', 'Unknown name', 'NEW YORK CITY, UNDERGROUND', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 4, 0, 1, 0, NULL, 1, 0, NULL, 0, 1, 'others','normal');
(1111, 'Missing', NULL, 'MISSING MAN', 'Anton', 'THE SPACE, UNIVERSE FAR AWAY', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 4, 0, 1, 0, NULL, 1, 0, NULL, 0, 1, 'others','loses'),
(1112, 'Trash', NULL, 'GARBAGE MAN', 'Unknown name', 'NEW YORK CITY, UNDERGROUND', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 4, 0, 1, 0, NULL, 1, 0, NULL, 0, 1, 'others','loses');
INSERT INTO `vn`.`client`(`id`, `name`, `fi`, `socialName`, `contact`, `street`, `city`, `postcode`, `isRelevant`, `email`, `iban`,`dueDay`,`accountingAccount`, `isEqualizated`, `provinceFk`, `hasToInvoice`, `credit`, `countryFk`, `isActive`, `gestdocFk`, `quality`, `payMethodFk`,`created`, `isTaxDataChecked`)
SELECT id, name, CONCAT(RPAD(CONCAT(id,9),8,id),'A'), CONCAT(name, 'Social'), CONCAT(name, 'Contact'), CONCAT(name, 'Street'), 'GOTHAM', 46460, 1, CONCAT(name,'@mydomain.com'), NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1,NULL, 10, 5, util.VN_CURDATE(), 1
@ -634,7 +638,7 @@ 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),
@ -646,7 +650,7 @@ 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()),
@ -926,7 +930,7 @@ 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),
@ -1943,7 +1947,7 @@ 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),
@ -2567,7 +2571,7 @@ INSERT INTO `vn`.`duaInvoiceIn`(`id`, `duaFk`, `invoiceInFk`)
(9, 9, 9),
(10, 10, 10);
INSERT INTO `vn`.`invoiceInTax` (`invoiceInFk`, `taxableBase`, `expenceFk`, `foreignValue`, `taxTypeSageFk`, `transactionTypeSageFk`)
INSERT INTO `vn`.`invoiceInTax` (`invoiceInFk`, `taxableBase`, `expenseFk`, `foreignValue`, `taxTypeSageFk`, `transactionTypeSageFk`)
VALUES
(1, 99.99, '2000000000', NULL, NULL, NULL),
(2, 999.99, '2000000000', NULL, NULL, NULL),

158
db/dump/structure.sql
View File

@ -9692,7 +9692,7 @@ proc: BEGIN
`name`,
longName,
subName,
expenceFk,
expenseFk,
typeFk,
intrastatFk,
originFk,
@ -10080,7 +10080,7 @@ BEGIN
`name`,
longName,
subName,
expenceFk,
expenseFk,
typeFk,
intrastatFk,
originFk,
@ -17338,7 +17338,7 @@ BEGIN
JOIN vn.XDiario x ON x.id = mci.id
JOIN vn.supplier s ON s.id = supplierFk
JOIN vn.invoiceInTax iit ON iit.invoiceInFk = ii.id
JOIN vn.expence e ON e.id = iit.expenceFk
JOIN vn.expense e ON e.id = iit.expenseFk
JOIN TiposRetencion t ON t.CodigoRetencion = ii.withholdingSageFk
LEFT JOIN tmp.invoiceDua id ON id.id = mci.id
JOIN (SELECT SUM(x2.BASEEURO) taxableBase, SUM(x2.EURODEBE) taxBase
@ -17441,7 +17441,7 @@ BEGIN
i.serial COLLATE utf8mb3_unicode_ci serial,
i.supplierFk,
i.issued,
IF(expenceFkDeductible, FALSE, i.isVatDeductible) isVatDeductible,
IF(expenseFkDeductible, FALSE, i.isVatDeductible) isVatDeductible,
IF(c.code = 'EUR', '',c.`code`) currencyFk
FROM vn.invoiceIn i
JOIN vn.currency c ON c.id = i.currencyFk
@ -17949,7 +17949,7 @@ BEGIN
e.id accountFk,
UCASE(e.name),
''
FROM vn.expence e
FROM vn.expense e
UNION
SELECT company_getCode(vCompanyFk),
b.account,
@ -22010,7 +22010,7 @@ DROP TABLE IF EXISTS `agencyTermConfig`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `agencyTermConfig` (
`expenceFk` varchar(10) DEFAULT NULL,
`expenseFk` varchar(10) DEFAULT NULL,
`vatAccountSupported` varchar(15) DEFAULT NULL,
`vatPercentage` decimal(28,10) DEFAULT NULL,
`transaction` varchar(50) DEFAULT NULL
@ -29097,19 +29097,19 @@ SET character_set_client = utf8;
SET character_set_client = @saved_cs_client;
--
-- Table structure for table `expence`
-- Table structure for table `expense`
--
DROP TABLE IF EXISTS `expence`;
DROP TABLE IF EXISTS `expense`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `expence` (
CREATE TABLE `expense` (
`id` varchar(10) NOT NULL,
`name` varchar(50) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`isWithheld` tinyint(4) NOT NULL DEFAULT 0,
`code` varchar(25) DEFAULT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `expence_UN` (`code`)
UNIQUE KEY `expense_UN` (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
@ -29862,7 +29862,7 @@ CREATE TABLE `invoiceIn` (
`bookEntried` date DEFAULT NULL COMMENT 'Fecha Asiento',
`isVatDeductible` tinyint(1) NOT NULL DEFAULT 1,
`withholdingSageFk` smallint(6) DEFAULT NULL COMMENT 'Tipos de retención SAGE',
`expenceFkDeductible` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL,
`expenseFkDeductible` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL,
`editorFk` int(10) unsigned DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `proveedor_id` (`supplierFk`),
@ -29877,12 +29877,12 @@ CREATE TABLE `invoiceIn` (
KEY `recibida_ibfk_6` (`cplusRectificationTypeFk`),
KEY `recibida_ibfk_7` (`siiTrascendencyInvoiceInFk`),
KEY `invoiceIn_withholdingFk_idx` (`withholdingSageFk`),
KEY `invoiceIn_expenceFkDeductible_idx` (`expenceFkDeductible`),
KEY `invoiceIn_expenseFkDeductible_idx` (`expenseFkDeductible`),
KEY `invoiceIn_fk_editor` (`editorFk`),
KEY `invoiceIn_FK` (`currencyFk`),
CONSTRAINT `invoiceInCompany_Fk` FOREIGN KEY (`companyFk`) REFERENCES `company` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceIn_FK` FOREIGN KEY (`currencyFk`) REFERENCES `currency` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceIn_expenceFkDeductible` FOREIGN KEY (`expenceFkDeductible`) REFERENCES `expence` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceIn_expenseFkDeductible` FOREIGN KEY (`expenseFkDeductible`) REFERENCES `expense` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceIn_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`),
CONSTRAINT `invoiceIn_ibfk_3` FOREIGN KEY (`cplusSubjectOpFk`) REFERENCES `cplusSubjectOp` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceIn_ibfk_4` FOREIGN KEY (`cplusTaxBreakFk`) REFERENCES `cplusTaxBreak` (`id`) ON UPDATE CASCADE,
@ -30283,7 +30283,7 @@ CREATE TABLE `invoiceInSage` (
`taxTypeSageFk` smallint(6) NOT NULL,
`transactionTypeSageFk` tinyint(4) NOT NULL,
`isService` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'Para diferenciar producto de servicio',
`expenceFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL,
`expenseFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL,
`withholdingSageFk` smallint(6) DEFAULT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `invoiceInSafe_unique` (`taxClassFk`,`invoiceInSerialFk`,`isService`,`withholdingSageFk`),
@ -30292,8 +30292,8 @@ CREATE TABLE `invoiceInSage` (
KEY `invoiceInSage_invoiceInSerialFk` (`invoiceInSerialFk`),
KEY `invoiceInSage_taxTypeSageFk` (`taxTypeSageFk`),
KEY `invoiceInSage_transactionTypeSageFk` (`transactionTypeSageFk`),
KEY `invoiceInSage_idx` (`expenceFk`),
CONSTRAINT `invoiceInSage_expenceFk` FOREIGN KEY (`expenceFk`) REFERENCES `expence` (`id`) ON UPDATE CASCADE,
KEY `invoiceInSage_idx` (`expenseFk`),
CONSTRAINT `invoiceInSage_expenseFk` FOREIGN KEY (`expenseFk`) REFERENCES `expense` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceInSage_invoiceInSerialFk` FOREIGN KEY (`invoiceInSerialFk`) REFERENCES `invoiceInSerial` (`code`) ON UPDATE CASCADE,
CONSTRAINT `invoiceInSage_taxClassFk` FOREIGN KEY (`taxClassFk`) REFERENCES `taxClass` (`code`) ON UPDATE CASCADE,
CONSTRAINT `invoiceInSage_taxTypeSageFk` FOREIGN KEY (`taxTypeSageFk`) REFERENCES `sage`.`TiposIva` (`CodigoIva`) ON UPDATE CASCADE,
@ -30334,7 +30334,7 @@ CREATE TABLE `invoiceInTax` (
`invoiceInFk` mediumint(8) unsigned NOT NULL,
`taxCodeFk` int(10) DEFAULT NULL,
`taxableBase` decimal(10,2) NOT NULL,
`expenceFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL,
`expenseFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL,
`foreignValue` decimal(10,2) DEFAULT NULL,
`taxTypeSageFk` smallint(6) DEFAULT NULL COMMENT 'Tipo de IVA SAGE',
`transactionTypeSageFk` tinyint(4) DEFAULT NULL COMMENT 'Tipo de transacción SAGE',
@ -30345,9 +30345,9 @@ CREATE TABLE `invoiceInTax` (
KEY `recibida_iva_ibfk_2` (`taxCodeFk`),
KEY `recibida_iva_taxTypeSageFk` (`taxTypeSageFk`),
KEY `invoiceInTax_transactionTypeSageFk_idx` (`transactionTypeSageFk`),
KEY `invoiceInTax_idx` (`expenceFk`),
KEY `invoiceInTax_idx` (`expenseFk`),
KEY `invoiceInTax_fk_editor` (`editorFk`),
CONSTRAINT `invoiceInTax_expenceFk` FOREIGN KEY (`expenceFk`) REFERENCES `expence` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceInTax_expenseFk` FOREIGN KEY (`expenseFk`) REFERENCES `expense` (`id`) ON UPDATE CASCADE,
CONSTRAINT `invoiceInTax_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`),
CONSTRAINT `invoiceInTax_ibfk_5` FOREIGN KEY (`invoiceInFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `invoiceInTax_transactionTypeSageFk` FOREIGN KEY (`transactionTypeSageFk`) REFERENCES `sage`.`TiposTransacciones` (`CodigoTransaccion`) ON UPDATE CASCADE,
@ -30615,23 +30615,23 @@ CREATE TABLE `invoiceOutConfig` (
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `invoiceOutExpence`
-- Table structure for table `invoiceOutExpense`
--
DROP TABLE IF EXISTS `invoiceOutExpence`;
DROP TABLE IF EXISTS `invoiceOutExpense`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `invoiceOutExpence` (
CREATE TABLE `invoiceOutExpense` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`invoiceOutFk` int(10) unsigned NOT NULL,
`amount` decimal(10,2) NOT NULL DEFAULT 0.00,
`expenceFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL,
`expenseFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL,
`created` timestamp NULL DEFAULT current_timestamp(),
PRIMARY KEY (`id`),
KEY `invoiceOutExpence_FK_1_idx` (`invoiceOutFk`),
KEY `invoiceOutExpence_expenceFk_idx` (`expenceFk`),
CONSTRAINT `invoiceOutExpence_FK_1` FOREIGN KEY (`invoiceOutFk`) REFERENCES `invoiceOut` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `invoiceOutExpence_expenceFk` FOREIGN KEY (`expenceFk`) REFERENCES `expence` (`id`) ON UPDATE CASCADE
KEY `invoiceOutExpense_FK_1_idx` (`invoiceOutFk`),
KEY `invoiceOutExpense_expenseFk_idx` (`expenseFk`),
CONSTRAINT `invoiceOutExpense_FK_1` FOREIGN KEY (`invoiceOutFk`) REFERENCES `invoiceOut` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `invoiceOutExpense_expenseFk` FOREIGN KEY (`expenseFk`) REFERENCES `expense` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDBDEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Desglosa la base imponible de una factura en funcion del tipo de gasto/venta';
/*!40101 SET character_set_client = @saved_cs_client */;
@ -30694,7 +30694,7 @@ CREATE TABLE `invoiceOutTaxConfig` (
`taxTypeSageFk` smallint(6) DEFAULT NULL,
`transactionTypeSageFk` tinyint(4) DEFAULT NULL,
`isService` tinyint(1) DEFAULT 0,
`expenceFk` varchar(10) DEFAULT NULL,
`expenseFk` varchar(10) DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `invoiceOutTaxConfig_FK` (`taxClassCodeFk`),
KEY `invoiceOutTaxConfig_FK_1` (`taxTypeSageFk`),
@ -30737,7 +30737,7 @@ CREATE TABLE `item` (
`description` varchar(1000) DEFAULT NULL,
`density` int(11) NOT NULL DEFAULT 167 COMMENT 'Almacena la densidad en kg/m3 para el calculo de los portes, si no se especifica se pone por defecto la del tipo en un trigger',
`relevancy` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'La web ordena de forma descendiente por este campo para mostrar los artículos',
`expenceFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL DEFAULT '7001000000',
`expenseFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL DEFAULT '7001000000',
`isActive` tinyint(1) NOT NULL DEFAULT 1,
`longName` varchar(50) DEFAULT NULL,
`subName` varchar(50) DEFAULT NULL,
@ -30792,11 +30792,11 @@ CREATE TABLE `item` (
KEY `item_size_IDX` (`size`) USING BTREE,
KEY `item_size_IDX2` (`longName`) USING BTREE,
KEY `item_lastUsed_IDX` (`lastUsed`) USING BTREE,
KEY `item_expenceFk_idx` (`expenceFk`),
KEY `item_expenseFk_idx` (`expenseFk`),
KEY `item_fk_editor` (`editorFk`),
CONSTRAINT `item_FK` FOREIGN KEY (`genericFk`) REFERENCES `item` (`id`) ON DELETE SET NULL ON UPDATE CASCADE,
CONSTRAINT `item_FK_1` FOREIGN KEY (`typeFk`) REFERENCES `itemType` (`id`),
CONSTRAINT `item_expenceFk` FOREIGN KEY (`expenceFk`) REFERENCES `expence` (`id`) ON UPDATE CASCADE,
CONSTRAINT `item_expenseFk` FOREIGN KEY (`expenseFk`) REFERENCES `expense` (`id`) ON UPDATE CASCADE,
CONSTRAINT `item_family` FOREIGN KEY (`family`) REFERENCES `itemFamily` (`code`) ON UPDATE CASCADE,
CONSTRAINT `item_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`),
CONSTRAINT `item_ibfk_1` FOREIGN KEY (`originFk`) REFERENCES `origin` (`id`) ON UPDATE CASCADE,
@ -40606,10 +40606,10 @@ DROP TABLE IF EXISTS `ticketServiceType`;
CREATE TABLE `ticketServiceType` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL,
`expenceFk` varchar(10) NOT NULL DEFAULT '7050000000',
`expenseFk` varchar(10) NOT NULL DEFAULT '7050000000',
PRIMARY KEY (`id`),
KEY `ticketServiceType_expenceFk_idx` (`expenceFk`),
CONSTRAINT `ticketServiceType_expenceFk` FOREIGN KEY (`expenceFk`) REFERENCES `expence` (`id`) ON UPDATE CASCADE
KEY `ticketServiceType_expenseFk_idx` (`expenseFk`),
CONSTRAINT `ticketServiceType_expenseFk` FOREIGN KEY (`expenseFk`) REFERENCES `expense` (`id`) ON UPDATE CASCADE
) ENGINE=InnoDBDEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Lista de los posibles servicios a elegir';
/*!40101 SET character_set_client = @saved_cs_client */;
@ -46533,7 +46533,7 @@ BEGIN
WHERE io.ref = vInvoiceRef
UNION ALL
SELECT ioe.amount
FROM invoiceOutExpence ioe
FROM invoiceOutExpense ioe
JOIN invoiceOut io ON io.id = ioe.invoiceOutFk
WHERE io.ref = vInvoiceRef
) t1;
@ -57741,7 +57741,7 @@ DELIMITER ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
/*!50003 DROP PROCEDURE IF EXISTS `invoiceExpenceMake` */;
/*!50003 DROP PROCEDURE IF EXISTS `invoiceExpenseMake` */;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
@ -57749,28 +57749,28 @@ DELIMITER ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceExpenceMake`(IN vInvoice INT)
CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceExpenseMake`(IN vInvoice INT)
BEGIN
/* Inserta las partidas de gasto correspondientes a la factura
* REQUIERE tabla tmp.ticketToInvoice
* @param vInvoice Numero de factura
*/
DELETE FROM invoiceOutExpence
DELETE FROM invoiceOutExpense
WHERE invoiceOutFk = vInvoice;
INSERT INTO invoiceOutExpence(invoiceOutFk, expenceFk, amount)
INSERT INTO invoiceOutExpense(invoiceOutFk, expenseFk, amount)
SELECT vInvoice,
expenceFk,
expenseFk,
SUM(ROUND(quantity * price * (100 - discount)/100,2)) amount
FROM tmp.ticketToInvoice t
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
GROUP BY i.expenceFk
GROUP BY i.expenseFk
HAVING amount != 0;
INSERT INTO invoiceOutExpence(invoiceOutFk, expenceFk, amount)
INSERT INTO invoiceOutExpense(invoiceOutFk, expenseFk, amount)
SELECT vInvoice,
tst.expenceFk,
tst.expenseFk,
SUM(ROUND(ts.quantity * ts.price ,2)) amount
FROM tmp.ticketToInvoice t
JOIN ticketService ts ON ts.ticketFk = t.id
@ -58125,7 +58125,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceInTax_getFromEntries`(IN vId
BEGIN
DECLARE vRate DOUBLE DEFAULT 1;
DECLARE vDated DATE;
DECLARE vExpenceFk VARCHAR(10);
DECLARE vExpenseFk VARCHAR(10);
SELECT MAX(rr.dated) INTO vDated
FROM referenceRate rr
@ -58139,8 +58139,8 @@ BEGIN
WHERE dated = vDated;
END IF;
SELECT id INTO vExpenceFk
FROM vn.expence
SELECT id INTO vExpenseFk
FROM vn.expense
WHERE `name` = 'Adquisición mercancia Extracomunitaria'
GROUP BY id
LIMIT 1;
@ -58148,10 +58148,10 @@ BEGIN
DELETE FROM invoiceInTax
WHERE invoiceInFk = vId;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, foreignValue, taxTypeSageFk, transactionTypeSageFk)
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, foreignValue, taxTypeSageFk, transactionTypeSageFk)
SELECT ii.id,
SUM(b.buyingValue * b.quantity) / IFNULL(vRate,1) taxableBase,
vExpenceFk,
vExpenseFk,
IF(ii.currencyFk = 1,NULL,SUM(b.buyingValue * b.quantity )) divisa,
taxTypeSageFk,
transactionTypeSageFk
@ -58188,7 +58188,7 @@ BEGIN
SELECT ii.bookEntried,
iit.foreignValue,
ii.companyFk,
ii.expenceFkDeductible,
ii.expenseFkDeductible,
iit.taxableBase,
iit.transactionTypeSageFk,
ii.serial,
@ -58218,8 +58218,8 @@ BEGIN
cit.id invoicesCount,
e.code,
e.isWithheld,
e.id expenceFk,
e.name expenceName
e.id expenseFk,
e.name expenseName
FROM invoiceIn ii
JOIN supplier s ON s.id = ii.supplierFk
LEFT JOIN province p ON p.id = s.provinceFk
@ -58231,7 +58231,7 @@ BEGIN
JOIN siiTypeInvoiceIn cit ON cit.id = ii.siiTypeInvoiceInFk
LEFT JOIN invoiceInTax iit ON iit.invoiceInFk = ii.id
LEFT JOIN sage.TiposTransacciones ttr ON ttr.CodigoTransaccion = iit.transactionTypeSageFk
LEFT JOIN expence e ON e.id = iit.expenceFk
LEFT JOIN expense e ON e.id = iit.expenseFk
LEFT JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
LEFT JOIN sage.taxType tt ON tt.id = ti.CodigoIva
WHERE ii.id = vSelf;
@ -58286,7 +58286,7 @@ BEGIN
empresa_id)
SELECT vBookNumber ASIEN,
tii.bookEntried FECHA,
IF(tii.isWithheld, LPAD(RIGHT(tii.supplierAccount, 5), 10, tii.expenceFk),tii.expenceFk) SUBCTA,
IF(tii.isWithheld, LPAD(RIGHT(tii.supplierAccount, 5), 10, tii.expenseFk),tii.expenseFk) SUBCTA,
tii.supplierAccount CONTRA,
IF(tii.isWithheld AND tii.taxableBase < 0, NULL, ROUND(SUM(tii.taxableBase),2)) EURODEBE,
IF(tii.isWithheld AND tii.taxableBase < 0, ROUND(SUM(-tii.taxableBase), 2), NULL) EUROHABER,
@ -58301,7 +58301,7 @@ BEGIN
tii.companyFk empresa_id
FROM tInvoiceIn tii
WHERE tii.code IS NULL OR tii.code <> 'suplido'
GROUP BY tii.expenceFk;
GROUP BY tii.expenseFk;
-- Líneas de IVA
INSERT INTO XDiario(
@ -58335,11 +58335,11 @@ BEGIN
empresa_id)
SELECT vBookNumber ASIEN,
tii.bookEntried FECHA,
IF(tii.expenceFkDeductible>0, tii.expenceFkDeductible, tii.CuentaIvaSoportado) SUBCTA,
IF(tii.expenseFkDeductible>0, tii.expenseFkDeductible, tii.CuentaIvaSoportado) SUBCTA,
tii.supplierAccount CONTRA,
SUM(ROUND(tii.PorcentajeIva * tii.taxableBase / 100, 2)) EURODEBE,
SUM(tii.taxableBase) BASEEURO,
GROUP_CONCAT(DISTINCT tii.expenceName SEPARATOR ', ') CONCEPTO,
GROUP_CONCAT(DISTINCT tii.expenseName SEPARATOR ', ') CONCEPTO,
vSelf FACTURA,
tii.PorcentajeIva IVA,
IF(tii.isUeeMember AND eWithheld.id IS NULL, '', '*') AUXILIAR,
@ -58365,13 +58365,13 @@ BEGIN
LEFT JOIN (
SELECT e.id
FROM tInvoiceIn tii
JOIN expence e ON e.id = tii.expenceFk
JOIN expense e ON e.id = tii.expenseFk
WHERE e.isWithheld
LIMIT 1
) eWithheld ON TRUE
WHERE tii.taxTypeSageFk IS NOT NULL
AND (tii.taxCode IS NULL OR tii.taxCode NOT IN ('import10', 'import21'))
GROUP BY tii.PorcentajeIva, tii.expenceFk;
GROUP BY tii.PorcentajeIva, tii.expenseFk;
-- Línea iva inversor sujeto pasivo
INSERT INTO XDiario(
@ -58408,7 +58408,7 @@ BEGIN
tii.supplierAccount CONTRA,
SUM(ROUND(tii.PorcentajeIva * tii.taxableBase / 100,2)) EUROHABER,
ROUND(SUM(tii.taxableBase),2) BASEEURO,
GROUP_CONCAT(DISTINCT tii.expenceName SEPARATOR ', ') CONCEPTO,
GROUP_CONCAT(DISTINCT tii.expenseName SEPARATOR ', ') CONCEPTO,
vSelf FACTURA,
tii.PorcentajeIva IVA,
'*' AUXILIAR,
@ -58436,7 +58436,7 @@ BEGIN
AND NOT(tii.isVies
AND c.nontaxableTransactionTypeFk = tii.transactionTypeSageFk
AND tii.taxCode = 'nonTaxable')
GROUP BY tii.PorcentajeIva, tii.expenceFk;
GROUP BY tii.PorcentajeIva, tii.expenseFk;
-- Actualización del registro original
UPDATE invoiceIn ii
@ -58509,14 +58509,14 @@ BEGIN
FROM ticket
WHERE refFk = vInvoiceRef;
CALL invoiceExpenceMake(vInvoiceFk);
CALL invoiceExpenseMake(vInvoiceFk);
CALL invoiceTaxMake(vInvoiceFk,vTaxArea);
UPDATE invoiceOut io
JOIN (
SELECT SUM(amount) AS total
FROM invoiceOutExpence
FROM invoiceOutExpense
WHERE invoiceOutFk = vInvoiceFk
) base
JOIN (
@ -58552,7 +58552,7 @@ BEGIN
* param vInvoice factura_id
*/
DECLARE vBookNumber INT;
DECLARE vExpenceConcept VARCHAR(50);
DECLARE vExpenseConcept VARCHAR(50);
DECLARE vSpainCountryFk INT;
DECLARE vOldBookNumber INT;
@ -58644,7 +58644,7 @@ BEGIN
SELECT
vBookNumber AS ASIEN,
rs.FECHA,
ioe.expenceFk AS SUBCTA,
ioe.expenseFk AS SUBCTA,
rs.clientBookingAccount AS CONTRA,
ioe.amount AS EUROHABER,
rs.Concept AS CONCEPTO,
@ -58652,13 +58652,13 @@ BEGIN
rs.FECHA_OP,
rs.companyFk AS empresa_id
FROM rs
JOIN invoiceOutExpence ioe
JOIN invoiceOutExpense ioe
WHERE ioe.invoiceOutFk = vInvoice;
SELECT GROUP_CONCAT(`name` SEPARATOR ',')
INTO vExpenceConcept
FROM expence e
JOIN invoiceOutExpence ioe ON ioe.expenceFk = e.id
INTO vExpenseConcept
FROM expense e
JOIN invoiceOutExpense ioe ON ioe.expenseFk = e.id
WHERE ioe.invoiceOutFk = vInvoice;
-- Lineas de IVA
@ -58701,7 +58701,7 @@ BEGIN
rs.clientBookingAccount AS CONTRA,
iot.vat AS EUROHABER,
iot.taxableBase AS BASEEURO,
CONCAT(vExpenceConcept,' : ',rs.Concept) AS CONCEPTO,
CONCAT(vExpenseConcept,' : ',rs.Concept) AS CONCEPTO,
rs.invoiceNum AS FACTURA,
IF(pe2.equFk,0,pgc.rate) AS IVA,
IF(pe2.equFk,0,pgce.rate) AS RECEQUIV,
@ -58844,7 +58844,7 @@ DELIMITER ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
/*!50003 DROP PROCEDURE IF EXISTS `invoiceOutTaxAndExpence` */;
/*!50003 DROP PROCEDURE IF EXISTS `invoiceOutTaxAndExpense` */;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
@ -58852,7 +58852,7 @@ DELIMITER ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
DELIMITER ;;
CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceOutTaxAndExpence`()
CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceOutTaxAndExpense`()
BEGIN
/* Para tickets ya facturados, vuelve a repetir el proceso de facturación.
@ -58906,7 +58906,7 @@ BEGIN
FROM ticket
WHERE refFk = vInvoiceRef;
CALL invoiceExpenceMake(vInvoice);
CALL invoiceExpenseMake(vInvoice);
CALL invoiceTaxMake(vInvoice,vCountry,vTaxArea);
FETCH rs INTO vInvoice ,vInvoiceRef;
@ -59140,13 +59140,13 @@ BEGIN
INSERT INTO ticketTracking(stateFk,ticketFk,workerFk)
SELECT * FROM tmp.updateInter;
CALL invoiceExpenceMake(vNewInvoiceId);
CALL invoiceExpenseMake(vNewInvoiceId);
CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
UPDATE invoiceOut io
JOIN (
SELECT SUM(amount) total
FROM invoiceOutExpence
FROM invoiceOutExpense
WHERE invoiceOutFk = vNewInvoiceId
) base
JOIN (
@ -59183,15 +59183,15 @@ BEGIN
SET @vTaxableBaseServices := 0.00;
SET @vTaxCodeGeneral := NULL;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInFk,
@vTaxableBaseServices,
sub.expenceFk,
sub.expenseFk,
sub.taxTypeSageFk,
sub.transactionTypeSageFk
FROM (
SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase,
i.expenceFk,
i.expenseFk,
i.taxTypeSageFk,
i.transactionTypeSageFk,
@vTaxCodeGeneral := i.taxClassCodeFk
@ -59201,11 +59201,11 @@ BEGIN
HAVING taxableBase
) sub;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk)
SELECT vNewInvoiceInFk,
SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral,
@vTaxableBaseServices, 0) taxableBase,
i.expenceFk,
i.expenseFk,
i.taxTypeSageFk ,
i.transactionTypeSageFk
FROM tmp.ticketTax tt

3
loopback/locale/en.json
View File

@ -199,5 +199,6 @@
"You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets",
"Try again": "Try again",
"keepPrice": "keepPrice",
"Cannot past travels with entries": "Cannot past travels with entries"
"Cannot past travels with entries": "Cannot past travels with entries",
"It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}"
}

5
loopback/locale/es.json
View File

@ -328,5 +328,6 @@
"User disabled": "Usuario desactivado",
"The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
"quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima",
"Cannot past travels with entries": "No se pueden pasar envíos con entradas"
}
"Cannot past travels with entries": "No se pueden pasar envíos con entradas",
"It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}"
}

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;
}
};
};

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,

15
modules/invoiceIn/back/methods/invoice-in/getTotals.js
View File

@ -29,15 +29,18 @@ module.exports = Self => {
SELECT iit.*,
SUM(iidd.amount) totalDueDay
FROM vn.invoiceIn ii
LEFT JOIN (SELECT SUM(iit.taxableBase) totalTaxableBase,
CAST(SUM(iit.taxableBase * (1 + (ti.PorcentajeIva / 100))) AS DECIMAL(10,2)) totalVat
LEFT JOIN (
SELECT SUM(iit.taxableBase) totalTaxableBase,
CAST(
SUM(IFNULL(iit.taxableBase * (1 + (ti.PorcentajeIva / 100)), iit.taxableBase))
AS DECIMAL(10, 2)
) totalVat
FROM vn.invoiceInTax iit
LEFT JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
WHERE iit.invoiceInFk = ?) iit ON TRUE
WHERE iit.invoiceInFk = ?
) iit ON TRUE
LEFT JOIN vn.invoiceInDueDay iidd ON iidd.invoiceInFk = ii.id
WHERE
ii.id = ?`, [id, id]);
WHERE ii.id = ?`, [id, id]);
return result;
};
};

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

@ -112,7 +112,7 @@ module.exports = Self => {
{
relation: 'taxTypeSage',
scope: {
fields: ['vat']
fields: ['vat', 'rate']
}
}]
}

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>

2
modules/monitor/back/methods/sales-monitor/specs/salesFilter.spec.js
View File

@ -151,7 +151,7 @@ describe('SalesMonitor salesFilter()', () => {
const result = await models.SalesMonitor.salesFilter(ctx, filter, options);
const firstRow = result[0];
expect(result.length).toEqual(15);
expect(result.length).toEqual(12);
expect(firstRow.alertLevel).not.toEqual(0);
await tx.rollback();

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);

6
modules/route/back/methods/route/filter.js
View File

@ -105,7 +105,7 @@ module.exports = Self => {
}
});
filter = mergeFilters(ctx.args.filter, {where});
filter = mergeFilters(filter, {where});
let stmts = [];
let stmt;
@ -129,9 +129,11 @@ module.exports = Self => {
r.description,
am.name agencyName,
u.name AS workerUserName,
v.numberPlate AS vehiclePlateNumber
v.numberPlate AS vehiclePlateNumber,
Date_format(r.time, '%H:%i') hour
FROM route r
LEFT JOIN agencyMode am ON am.id = r.agencyModeFk
LEFT JOIN agency a ON a.id = am.agencyFk
LEFT JOIN vehicle v ON v.id = r.vehicleFk
LEFT JOIN worker w ON w.id = r.workerFk
LEFT JOIN account.user u ON u.id = w.id`

65
modules/route/back/methods/route/getByWorker.js Normal file
View File

@ -0,0 +1,65 @@
const mergeFilters = require('vn-loopback/util/filter').mergeFilters;
module.exports = Self => {
Self.remoteMethodCtx('getByWorker', {
description: 'Return the routes by worker',
accessType: 'READ',
returns: {
type: ['object'],
root: true
},
http: {
path: `/getByWorker`,
verb: 'GET'
}
});
Self.getByWorker = async ctx => {
const models = Self.app.models;
const userId = ctx.req.accessToken.userId;
const myOptions = {};
if (typeof options == 'object')
Object.assign(myOptions, options);
const canViewAll = await models.ACL.checkAccessAcl(ctx, 'Route', 'canViewAllRoute', 'READ');
let filterGrant = {};
if (canViewAll) {
const userConfig = await models.UserConfig.getUserConfig(ctx, myOptions);
filterGrant = {
where: {'a.warehouseFk': userConfig.warehouseFk}
};
} else {
filterGrant = {
where: {'r.workerFk': userId}
};
}
const currentDate = Date.vnNew();
currentDate.setHours(0, 0, 0, 0);
const nextDay = Date.vnNew();
nextDay.setDate(currentDate.getDate() + 1);
const filter = {
where: {
and: [
{
or: [
{'r.created': currentDate},
{'r.created': nextDay}
]
}
]
},
order: [
'r.created ASC',
'r.time ASC',
'am.name ASC'
]
};
const result = await Self.filter(ctx, mergeFilters(filter, filterGrant));
return result;
};
};

2
modules/route/back/methods/route/getDeliveryPoint.js
View File

@ -1,7 +1,7 @@
module.exports = Self => {
Self.remoteMethod('getDeliveryPoint', {
description: 'get the deliveryPoint address',
accessType: 'WRITE',
accessType: 'READ',
accepts: {
arg: 'vehicleId',
type: 'number',

4
modules/route/back/methods/route/guessPriority.js
View File

@ -1,7 +1,7 @@
module.exports = Self => {
Self.remoteMethodCtx('guessPriority', {
description: 'Changes automatically the priority of the tickets in a route',
accessType: 'READ',
accessType: 'WRITE',
accepts: [{
arg: 'id',
type: 'number',
@ -15,7 +15,7 @@ module.exports = Self => {
},
http: {
path: `/:id/guessPriority`,
verb: 'GET'
verb: 'PATCH'
}
});

2
modules/route/back/methods/route/insertTicket.js
View File

@ -3,7 +3,7 @@ const UserError = require('vn-loopback/util/user-error');
module.exports = Self => {
Self.remoteMethod('insertTicket', {
description: 'Check if the ticket can be insert into the route and insert it',
accessType: 'READ',
accessType: 'WRITE',
accepts: [{
arg: 'routeId',
type: 'number',

36
modules/route/back/methods/route/specs/getByWorker.spec.js Normal file
View File

@ -0,0 +1,36 @@
const app = require('vn-loopback/server/server');
const LoopBackContext = require('loopback-context');
describe('route getByWorker()', () => {
const userId = 56;
const activeCtx = {
accessToken: {userId: userId},
http: {
req: {
headers: {origin: 'http://localhost'}
}
}
};
const ctx = {req: activeCtx};
beforeAll(() => {
spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
active: activeCtx
});
});
it('should return routes assigned to the worker', async() => {
const result = await app.models.Route.getByWorker(ctx);
expect(result.every(route => route.workerFk === userId)).toBe(true);
});
it('should return all routes if user has canViewAllRoute permission', async() => {
// Simular que el usuario tiene permiso para ver todas las rutas
spyOn(app.models.ACL, 'checkAccessAcl').and.returnValue(Promise.resolve(true));
const result = await app.models.Route.getByWorker(ctx);
expect(result.some(route => route.workerFk != userId)).toBe(true);
});
});

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

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

3
modules/route/back/models/route.js
View File

@ -17,6 +17,7 @@ module.exports = Self => {
require('../methods/route/cmr')(Self);
require('../methods/route/getExternalCmrs')(Self);
require('../methods/route/downloadCmrsZip')(Self);
require('../methods/route/getByWorker')(Self);
Self.validate('kmStart', validateDistance, {
message: 'Distance must be lesser than 1000'
@ -31,5 +32,5 @@ module.exports = Self => {
const routeMaxKm = 1000;
if (routeTotalKm > routeMaxKm || this.kmStart > this.kmEnd)
err();
};
}
};

2
modules/route/front/tickets/index.js
View File

@ -120,7 +120,7 @@ class Controller extends Section {
guessPriority() {
let query = `Routes/${this.$params.id}/guessPriority/`;
this.$http.get(query).then(() => {
this.$http.patch(query).then(() => {
this.vnApp.showSuccess(this.$t('Order changed'));
this.$.model.refresh();
});

16
modules/route/front/tickets/index.spec.js
View File

@ -209,22 +209,6 @@ describe('Route', () => {
});
});
describe('guessPriority()', () => {
it('should perform a GET query then call both refresh and showSuccess methods', () => {
jest.spyOn(controller.$.model, 'refresh');
jest.spyOn(controller.vnApp, 'showSuccess');
controller.$params = {id: 99};
const url = `Routes/${controller.$params.id}/guessPriority/`;
$httpBackend.expectGET(url).respond('ok');
controller.guessPriority();
$httpBackend.flush();
expect(controller.vnApp.showSuccess).toHaveBeenCalledWith('Order changed');
expect(controller.$.model.refresh).toHaveBeenCalledWith();
});
});
describe('onDrop()', () => {
it('should call the insert method when dragging a ticket number', () => {
jest.spyOn(controller, 'insert');

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

@ -1,6 +1,7 @@
const UserError = require('vn-loopback/util/user-error');
module.exports = Self => {
Self.remoteMethod('deleteExpeditions', {
Self.remoteMethodCtx('deleteExpeditions', {
description: 'Delete the selected expeditions',
accessType: 'WRITE',
accepts: [{
@ -9,44 +10,59 @@ module.exports = Self => {
required: true,
description: 'The expeditions ids to delete'
}],
returns: {
type: ['object'],
root: true
},
http: {
path: `/deleteExpeditions`,
verb: 'POST'
},
returns: {
type: ['object'],
root: true
}
});
Self.deleteExpeditions = async(expeditionIds, options) => {
Self.deleteExpeditions = async(ctx, expeditionIds) => {
const models = Self.app.models;
const myOptions = {};
let tx;
const $t = ctx.req.__;
const notDeletedExpeditions = [];
const deletedExpeditions = [];
if (typeof options == 'object')
Object.assign(myOptions, options);
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;
};
};

13
modules/ticket/back/methods/expedition/specs/deleteExpeditions.spec.js
View File

@ -2,17 +2,16 @@ const models = require('vn-loopback/server/server').models;
const LoopBackContext = require('loopback-context');
describe('ticket deleteExpeditions()', () => {
let ctx;
beforeAll(async() => {
const activeCtx = {
ctx = {
accessToken: {userId: 9},
http: {
req: {
headers: {origin: 'http://localhost'}
}
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);

2
modules/ticket/back/methods/ticket-request/confirm.js
View File

@ -63,7 +63,7 @@ module.exports = Self => {
const isAvailable = itemStock.available > 0;
if (!isAvailable)
if (!isAvailable || !ctx.args.quantity)
throw new UserError(`This item is not available`);
if (request.saleFk)

2
modules/ticket/back/methods/ticket/specs/filter.spec.js
View File

@ -68,7 +68,7 @@ describe('ticket filter()', () => {
const filter = {};
const result = await models.Ticket.filter(ctx, filter, options);
expect(result.length).toEqual(9);
expect(result.length).toEqual(6);
await tx.rollback();
} catch (e) {

2
modules/ticket/back/methods/ticket/specs/getSalespersonMana.spec.js
View File

@ -9,7 +9,7 @@ describe('ticket getSalesPersonMana()', () => {
const mana = await models.Ticket.getSalesPersonMana(1, options);
expect(mana).toEqual(73);
expect(mana).toEqual(124);
await tx.rollback();
} catch (e) {

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

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

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

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

4
package-lock.json generated
View File

@ -1,12 +1,12 @@
{
"name": "salix-back",
"version": "23.48.01",
"version": "23.50.01",
"lockfileVersion": 2,
"requires": true,
"packages": {
"": {
"name": "salix-back",
"version": "23.48.01",
"version": "23.50.01",
"license": "GPL-3.0",
"dependencies": {
"axios": "^1.2.2",

2
package.json
View File

@ -1,6 +1,6 @@
{
"name": "salix-back",
"version": "23.48.01",
"version": "23.52.01",
"author": "Verdnatura Levante SL",
"description": "Salix backend",
"license": "GPL-3.0",