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Merge pull request 'ref #5914 renameTable' (!1831) from 5914-warmfix-renameTable into dev
gitea/salix/pipeline/head This commit looks good Details 

Reviewed-on: #1831
Reviewed-by: Alex Moreno <alexm@verdnatura.es>
This commit is contained in:
Alex Moreno 2023-11-14 14:04:34 +00:00
parent 2bec1a2bed aed673cea3
commit e25969360c
14 changed files with 35 additions and 36 deletions
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2
db/.archive/225201/00-invoiceOut_new.sql
View File

@ -74,7 +74,7 @@ BEGIN
clientFk,
dued,
companyFk,
cplusInvoiceType477Fk
siiTypeInvoiceOutFk
)
SELECT
1,

2
db/.archive/231001/02-invoiceOut_new.sql
View File

@ -96,7 +96,7 @@ BEGIN
clientFk,
dued,
companyFk,
cplusInvoiceType477Fk
siiTypeInvoiceOutFk
)
SELECT
1,

2
db/.archive/232001/00-invoiceOut_new.sql
View File

@ -96,7 +96,7 @@ BEGIN
clientFk,
dued,
companyFk,
cplusInvoiceType477Fk
siiTypeInvoiceOutFk
)
SELECT
1,

2
db/changes/234601/00-transferInvoice.sql
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@ -1,6 +1,6 @@
INSERT INTO `salix`.`ACL` (model, property, accessType, permission, principalType, principalId)
VALUES
('CplusRectificationType', '*', 'READ', 'ALLOW', 'ROLE', 'administrative'),
('CplusInvoiceType477', '*', 'READ', 'ALLOW', 'ROLE', 'administrative'),
('SiiTypeInvoiceOut', '*', 'READ', 'ALLOW', 'ROLE', 'administrative'),
('InvoiceCorrectionType', '*', 'READ', 'ALLOW', 'ROLE', 'administrative'),
('InvoiceOut', 'transferInvoice', 'WRITE', 'ALLOW', 'ROLE', 'administrative');

10
db/dump/dumpedFixtures.sql
View File

@ -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
View File

@ -26077,13 +26077,12 @@ 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`)
@ -29534,16 +29533,16 @@ 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.';
@ -30214,7 +30213,7 @@ 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,
@ -30224,13 +30223,13 @@ 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`),
@ -30392,7 +30391,7 @@ 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,
@ -58372,7 +58371,7 @@ 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,
@ -58952,7 +58951,7 @@ 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

4
modules/invoiceOut/back/methods/invoiceOut/specs/transferinvoice.spec.js
View File

@ -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;

4
modules/invoiceOut/back/methods/invoiceOut/transferInvoice.js
View File

@ -27,7 +27,7 @@ module.exports = Self => {
required: true
},
{
arg: 'cplusInvoiceType477Id',
arg: 'siiTypeInvoiceOutId',
type: 'number',
required: true
},
@ -93,7 +93,7 @@ module.exports = Self => {
correctingFk: invoiceId,
correctedFk: args.id,
cplusRectificationTypeFk: args.cplusRectificationId,
cplusInvoiceType477Fk: args.cplusInvoiceType477Id,
siiTypeInvoiceOutFk: args.siiTypeInvoiceOutId,
invoiceCorrectionTypeFk: args.invoiceCorrectionTypeId
}, myOptions);

2
modules/invoiceOut/back/model-config.json
View File

@ -41,7 +41,7 @@
"InvoiceCorrection": {
"dataSource": "vn"
},
"CplusInvoiceType477": {
"SiiTypeInvoiceOut": {
"dataSource": "vn"
}
}

2
modules/invoiceOut/back/models/invoice-correction.json
View File

@ -18,7 +18,7 @@
"cplusRectificationTypeFk": {
"type": "number"
},
"cplusInvoiceType477Fk": {
"siiTypeInvoiceOutFk": {
"type": "number"
},
"invoiceCorrectionTypeFk": {

4
modules/invoiceOut/back/models/cplus-invoice-type-477.json → modules/invoiceOut/back/models/sii-type-invoice-out.json
View File

@ -1,9 +1,9 @@
{
"name": "CplusInvoiceType477",
"name": "SiiTypeInvoiceOut",
"base": "VnModel",
"options": {
"mysql": {
"table": "cplusInvoiceType477"
"table": "siiTypeInvoiceOut"
}
},
"properties": {

8
modules/invoiceOut/front/descriptor-menu/index.html
View File

@ -6,8 +6,8 @@
</vn-crud-model>
<vn-crud-model
auto-load="true"
url="CplusInvoiceType477s"
data="cplusInvoiceType477">
url="SiiTypeInvoiceOuts"
data="siiTypeInvoiceOut">
</vn-crud-model>
<vn-crud-model
auto-load="true"
@ -223,11 +223,11 @@
<vn-autocomplete
vn-one
vn-id="cplusInvoiceType"
data="cplusInvoiceType477"
data="siiTypeInvoiceOut"
show-field="description"
value-field="id"
required="true"
ng-model="$ctrl.cplusInvoiceType477"
ng-model="$ctrl.siiTypeInvoiceOut"
search-function="{or: [{id: $search}, {description: {like: '%'+ $search +'%'}}]}"
label="Class">
</vn-autocomplete>

2
modules/invoiceOut/front/descriptor-menu/index.js
View File

@ -132,7 +132,7 @@ class Controller extends Section {
ref: this.invoiceOut.ref,
newClientFk: this.invoiceOut.client.id,
cplusRectificationId: this.cplusRectificationType,
cplusInvoiceType477Id: this.cplusInvoiceType477,
siiTypeInvoiceOutId: this.siiTypeInvoiceOut,
invoiceCorrectionTypeId: this.invoiceCorrectionType
};
this.$http.post(`InvoiceOuts/transferInvoice`, params).then(res => {