Merge branch 'dev' into 5854-itemShelvingTraduciones

Reviewed-on: #1860
Reviewed-by: Javi Gallego <jgallego@verdnatura.es>

back/methods/viaexpress-config/deleteExpedition.ejs

@@ -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>

back/methods/viaexpress-config/deleteExpedition.js

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

back/methods/viaexpress-config/deleteExpeditionRenderer.js

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

back/models/viaexpress-config.js

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

db/.archive/225201/00-invoiceOut_new.sql

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

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

@@ -139,13 +139,13 @@ BEGIN
 			SELECT 'UPDATE', account.myUser_getId(), ti.id, CONCAT('Crea factura ', vNewRef)
 				FROM tmp.ticketToInvoice ti;
 
-		CALL invoiceExpenceMake(vNewInvoiceId);
+		CALL invoiceExpenseMake(vNewInvoiceId);
 		CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
 
 		UPDATE invoiceOut io
 				JOIN (
 					SELECT SUM(amount) total
-						FROM invoiceOutExpence
+						FROM invoiceOutExpense
 						WHERE invoiceOutFk = vNewInvoiceId
 					) base
 				JOIN (
@@ -182,15 +182,15 @@ BEGIN
 			SET @vTaxableBaseServices := 0.00;
 			SET @vTaxCodeGeneral := NULL;
 
-			INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
+			INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk)
 				SELECT vNewInvoiceInFk,
 						@vTaxableBaseServices,
-						sub.expenceFk,
+						sub.expenseFk,
 						sub.taxTypeSageFk,
 						sub.transactionTypeSageFk
 					FROM (
 						SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase,
-								i.expenceFk,
+								i.expenseFk,
 								i.taxTypeSageFk,
 								i.transactionTypeSageFk,
 								@vTaxCodeGeneral := i.taxClassCodeFk
@@ -200,11 +200,11 @@ BEGIN
 							HAVING taxableBase
 						) sub;
 
-			INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
+			INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk)
 				SELECT vNewInvoiceInFk,
 						SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral,
 						@vTaxableBaseServices, 0) taxableBase,
-						i.expenceFk,
+						i.expenseFk,
 						i.taxTypeSageFk ,
 						i.transactionTypeSageFk
 					FROM tmp.ticketTax tt

db/.archive/232001/00-invoiceOut_new.sql

@@ -135,13 +135,13 @@ BEGIN
 		INSERT INTO ticketTracking(stateFk,ticketFk,workerFk)
 			SELECT * FROM tmp.updateInter;
 
-		CALL invoiceExpenceMake(vNewInvoiceId);
+		CALL invoiceExpenseMake(vNewInvoiceId);
 		CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
 
 		UPDATE invoiceOut io
 				JOIN (
 					SELECT SUM(amount) total
-						FROM invoiceOutExpence
+						FROM invoiceOutExpense
 						WHERE invoiceOutFk = vNewInvoiceId
 					) base
 				JOIN (
@@ -178,15 +178,15 @@ BEGIN
 			SET @vTaxableBaseServices := 0.00;
 			SET @vTaxCodeGeneral := NULL;
 
-			INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
+			INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk)
 				SELECT vNewInvoiceInFk,
 						@vTaxableBaseServices,
-						sub.expenceFk,
+						sub.expenseFk,
 						sub.taxTypeSageFk,
 						sub.transactionTypeSageFk
 					FROM (
 						SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase,
-								i.expenceFk,
+								i.expenseFk,
 								i.taxTypeSageFk,
 								i.transactionTypeSageFk,
 								@vTaxCodeGeneral := i.taxClassCodeFk
@@ -196,11 +196,11 @@ BEGIN
 							HAVING taxableBase
 						) sub;
 
-			INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
+			INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk)
 				SELECT vNewInvoiceInFk,
 						SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral,
 						@vTaxableBaseServices, 0) taxableBase,
-						i.expenceFk,
+						i.expenseFk,
 						i.taxTypeSageFk ,
 						i.transactionTypeSageFk
 					FROM tmp.ticketTax tt

db/dump/fixtures.sql

@@ -630,7 +630,7 @@ INSERT INTO `vn`.`invoiceOutTax` (`invoiceOutFk`, `taxableBase`, `vat`, `pgcFk`)
         (4, 8.07,   0.81,   4770000010),
         (5, 8.07,   0.81,   4770000010);
 
-INSERT INTO `vn`.`expence`(`id`, `name`, `isWithheld`)
+INSERT INTO `vn`.`expense`(`id`, `name`, `isWithheld`)
     VALUES
         (2000000000, 'Inmovilizado pendiente',           0),
         (2000000001, 'Compra de bienes de inmovilizado', 0),
@@ -642,7 +642,7 @@ INSERT INTO `vn`.`expence`(`id`, `name`, `isWithheld`)
         (7050000000, 'Prestacion de servicios',          1);
 
 
-INSERT INTO `vn`.`invoiceOutExpence`(`id`, `invoiceOutFk`, `amount`, `expenceFk`, `created`)
+INSERT INTO `vn`.`invoiceOutExpense`(`id`, `invoiceOutFk`, `amount`, `expenseFk`, `created`)
     VALUES
         (1, 1, 813.06,  2000000000, util.VN_CURDATE()),
         (2, 1, 33.80,   4751000000, util.VN_CURDATE()),
@@ -922,7 +922,7 @@ INSERT INTO `vn`.`itemFamily`(`code`, `description`)
         ('SER', 'Services'),
         ('VT',  'Sales');
 
-INSERT INTO `vn`.`item`(`id`, `typeFk`, `stems`, `originFk`, `description`, `producerFk`, `intrastatFk`, `expenceFk`,
+INSERT INTO `vn`.`item`(`id`, `typeFk`, `stems`, `originFk`, `description`, `producerFk`, `intrastatFk`, `expenseFk`,
     `comment`, `relevancy`, `image`, `subName`, `minPrice`, `stars`, `family`, `isFloramondo`, `genericFk`, `itemPackingTypeFk`, `hasMinPrice`, `packingShelve`, `weightByPiece`)
     VALUES
         (1,  2, 1,    1, NULL,              1,    06021010, 2000000000, NULL, 0, '1',  NULL, 0, 1, 'EMB',   0,  NULL,   'V',  0, 15,3),
@@ -1939,7 +1939,7 @@ INSERT INTO `vn`.`ticketRequest`(`id`, `description`, `requesterFk`, `attenderFk
         (4, 'Melee weapon combat first 15cm',   18, 35, 15, NULL,   1.30, NULL, NULL,   11, util.VN_CURDATE()),
         (5, 'Melee weapon combat first 15cm',   18, 35, 15, 4,      1.30, 0,    NULL,   18, util.VN_CURDATE());
 
-INSERT INTO `vn`.`ticketServiceType`(`id`, `name`, `expenceFk`)
+INSERT INTO `vn`.`ticketServiceType`(`id`, `name`, `expenseFk`)
     VALUES
         (1, 'Porte Agencia',        7001000000),
         (2, 'Portes Retorno',       7001000000),
@@ -2561,7 +2561,7 @@ INSERT INTO `vn`.`duaInvoiceIn`(`id`, `duaFk`, `invoiceInFk`)
         (9,  9,  9),
         (10, 10, 10);
 
-INSERT INTO `vn`.`invoiceInTax` (`invoiceInFk`, `taxableBase`, `expenceFk`, `foreignValue`, `taxTypeSageFk`, `transactionTypeSageFk`)
+INSERT INTO `vn`.`invoiceInTax` (`invoiceInFk`, `taxableBase`, `expenseFk`, `foreignValue`, `taxTypeSageFk`, `transactionTypeSageFk`)
     VALUES
         (1, 99.99,      '2000000000', NULL, NULL, NULL),
         (2, 999.99,     '2000000000', NULL, NULL, NULL),

db/dump/structure.sql

@@ -9692,7 +9692,7 @@ proc: BEGIN
 					`name`,
 					longName,
 					subName,
-					expenceFk,
+					expenseFk,
 					typeFk,
 					intrastatFk,
 					originFk,
@@ -10080,7 +10080,7 @@ BEGIN
 			`name`,
 			longName,
 			subName,
-			expenceFk,
+			expenseFk,
 			typeFk,
 			intrastatFk,
 			originFk,
@@ -17338,7 +17338,7 @@ BEGIN
 			JOIN vn.XDiario x ON x.id = mci.id
 			JOIN vn.supplier s ON s.id = supplierFk
 			JOIN vn.invoiceInTax iit ON iit.invoiceInFk = ii.id
-			JOIN vn.expence e ON e.id = iit.expenceFk
+			JOIN vn.expense e ON e.id = iit.expenseFk
 			JOIN TiposRetencion t ON t.CodigoRetencion = ii.withholdingSageFk
 			LEFT JOIN tmp.invoiceDua id ON id.id = mci.id
 			JOIN (SELECT SUM(x2.BASEEURO) taxableBase, SUM(x2.EURODEBE) taxBase
@@ -17441,7 +17441,7 @@ BEGIN
 				i.serial COLLATE utf8mb3_unicode_ci serial,
 				i.supplierFk,
 				i.issued,
-				IF(expenceFkDeductible, FALSE, i.isVatDeductible) isVatDeductible,
+				IF(expenseFkDeductible, FALSE, i.isVatDeductible) isVatDeductible,
 				IF(c.code = 'EUR', '',c.`code`) currencyFk
 			FROM vn.invoiceIn i
 				JOIN vn.currency c ON c.id = i.currencyFk
@@ -17949,7 +17949,7 @@ BEGIN
 						e.id accountFk,
 						UCASE(e.name),
 						''
-					FROM vn.expence e
+					FROM vn.expense e
 					UNION
 					SELECT company_getCode(vCompanyFk),
 							b.account,
@@ -22010,7 +22010,7 @@ DROP TABLE IF EXISTS `agencyTermConfig`;
 /*!40101 SET @saved_cs_client     = @@character_set_client */;
 /*!40101 SET character_set_client = utf8 */;
 CREATE TABLE `agencyTermConfig` (
-  `expenceFk` varchar(10) DEFAULT NULL,
+  `expenseFk` varchar(10) DEFAULT NULL,
   `vatAccountSupported` varchar(15) DEFAULT NULL,
   `vatPercentage` decimal(28,10) DEFAULT NULL,
   `transaction` varchar(50) DEFAULT NULL
@@ -29097,19 +29097,19 @@ SET character_set_client = utf8;
 SET character_set_client = @saved_cs_client;
 
 --
--- Table structure for table `expence`
+-- Table structure for table `expense`
 --
 
-DROP TABLE IF EXISTS `expence`;
+DROP TABLE IF EXISTS `expense`;
 /*!40101 SET @saved_cs_client     = @@character_set_client */;
 /*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `expence` (
+CREATE TABLE `expense` (
   `id` varchar(10) NOT NULL,
   `name` varchar(50) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL,
   `isWithheld` tinyint(4) NOT NULL DEFAULT 0,
   `code` varchar(25) DEFAULT NULL,
   PRIMARY KEY (`id`),
-  UNIQUE KEY `expence_UN` (`code`)
+  UNIQUE KEY `expense_UN` (`code`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
@@ -29862,7 +29862,7 @@ CREATE TABLE `invoiceIn` (
   `bookEntried` date DEFAULT NULL COMMENT 'Fecha Asiento',
   `isVatDeductible` tinyint(1) NOT NULL DEFAULT 1,
   `withholdingSageFk` smallint(6) DEFAULT NULL COMMENT 'Tipos de retención SAGE',
-  `expenceFkDeductible` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL,
+  `expenseFkDeductible` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL,
   `editorFk` int(10) unsigned DEFAULT NULL,
   PRIMARY KEY (`id`),
   KEY `proveedor_id` (`supplierFk`),
@@ -29877,12 +29877,12 @@ CREATE TABLE `invoiceIn` (
   KEY `recibida_ibfk_6` (`cplusRectificationTypeFk`),
   KEY `recibida_ibfk_7` (`siiTrascendencyInvoiceInFk`),
   KEY `invoiceIn_withholdingFk_idx` (`withholdingSageFk`),
-  KEY `invoiceIn_expenceFkDeductible_idx` (`expenceFkDeductible`),
+  KEY `invoiceIn_expenseFkDeductible_idx` (`expenseFkDeductible`),
   KEY `invoiceIn_fk_editor` (`editorFk`),
   KEY `invoiceIn_FK` (`currencyFk`),
   CONSTRAINT `invoiceInCompany_Fk` FOREIGN KEY (`companyFk`) REFERENCES `company` (`id`) ON UPDATE CASCADE,
   CONSTRAINT `invoiceIn_FK` FOREIGN KEY (`currencyFk`) REFERENCES `currency` (`id`) ON UPDATE CASCADE,
-  CONSTRAINT `invoiceIn_expenceFkDeductible` FOREIGN KEY (`expenceFkDeductible`) REFERENCES `expence` (`id`) ON UPDATE CASCADE,
+  CONSTRAINT `invoiceIn_expenseFkDeductible` FOREIGN KEY (`expenseFkDeductible`) REFERENCES `expense` (`id`) ON UPDATE CASCADE,
   CONSTRAINT `invoiceIn_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`),
   CONSTRAINT `invoiceIn_ibfk_3` FOREIGN KEY (`cplusSubjectOpFk`) REFERENCES `cplusSubjectOp` (`id`) ON UPDATE CASCADE,
   CONSTRAINT `invoiceIn_ibfk_4` FOREIGN KEY (`cplusTaxBreakFk`) REFERENCES `cplusTaxBreak` (`id`) ON UPDATE CASCADE,
@@ -30283,7 +30283,7 @@ CREATE TABLE `invoiceInSage` (
   `taxTypeSageFk` smallint(6) NOT NULL,
   `transactionTypeSageFk` tinyint(4) NOT NULL,
   `isService` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'Para diferenciar producto de servicio',
-  `expenceFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL,
+  `expenseFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL,
   `withholdingSageFk` smallint(6) DEFAULT NULL,
   PRIMARY KEY (`id`),
   UNIQUE KEY `invoiceInSafe_unique` (`taxClassFk`,`invoiceInSerialFk`,`isService`,`withholdingSageFk`),
@@ -30292,8 +30292,8 @@ CREATE TABLE `invoiceInSage` (
   KEY `invoiceInSage_invoiceInSerialFk` (`invoiceInSerialFk`),
   KEY `invoiceInSage_taxTypeSageFk` (`taxTypeSageFk`),
   KEY `invoiceInSage_transactionTypeSageFk` (`transactionTypeSageFk`),
-  KEY `invoiceInSage_idx` (`expenceFk`),
+  KEY `invoiceInSage_idx` (`expenseFk`),
-  CONSTRAINT `invoiceInSage_expenceFk` FOREIGN KEY (`expenceFk`) REFERENCES `expence` (`id`) ON UPDATE CASCADE,
+  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 `invoiceOutExpense_FK_1_idx` (`invoiceOutFk`),
-  KEY `invoiceOutExpence_expenceFk_idx` (`expenceFk`),
+  KEY `invoiceOutExpense_expenseFk_idx` (`expenseFk`),
-  CONSTRAINT `invoiceOutExpence_FK_1` FOREIGN KEY (`invoiceOutFk`) REFERENCES `invoiceOut` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
+  CONSTRAINT `invoiceOutExpense_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
+  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`),
+  KEY `ticketServiceType_expenseFk_idx` (`expenseFk`),
-  CONSTRAINT `ticketServiceType_expenceFk` FOREIGN KEY (`expenceFk`) REFERENCES `expence` (`id`) ON UPDATE CASCADE
+  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
+	SELECT id INTO vExpenseFk
-		FROM vn.expence
+		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.id expenseFk,
-				e.name expenceName
+				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
+            INTO vExpenseConcept
-        FROM expence e
+        FROM expense e
-            JOIN invoiceOutExpence ioe ON ioe.expenceFk = e.id
+            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

loopback/locale/en.json

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

loopback/locale/es.json

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

modules/invoiceIn/back/locale/invoiceIn/en.yml

@@ -16,5 +16,5 @@ columns:
   bookEntried: book entried
   isVatDeductible: is VAT deductible
   withholdingSageFk: withholding
-  expenceFkDeductible: expence deductible
+  expenseFkDeductible: expense deductible
   editorFk: editor

modules/invoiceIn/back/locale/invoiceIn/es.yml

@@ -16,5 +16,5 @@ columns:
   bookEntried: fecha asiento
   isVatDeductible: impuesto deducible
   withholdingSageFk: código de retención
-  expenceFkDeductible: gasto deducible
+  expenseFkDeductible: gasto deducible
   editorFk: editor

modules/invoiceIn/back/locale/invoiceInTax/en.yml

@@ -4,7 +4,7 @@ columns:
   invoiceInFk: invoice in
   taxCodeFk: tax
   taxableBase: taxable base 
-  expenceFk: expence
+  expenseFk: expense
   foreignValue: foreign amount
   taxTypeSageFk: tax type
   transactionTypeSageFk:  transaction type

modules/invoiceIn/back/locale/invoiceInTax/es.yml

@@ -4,7 +4,7 @@ columns:
   invoiceInFk: factura recibida
   taxCodeFk: código IVA
   taxableBase: base imponible
-  expenceFk: código gasto
+  expenseFk: código gasto
   foreignValue: importe divisa
   taxTypeSageFk: código impuesto 
   transactionTypeSageFk: código transacción

modules/invoiceIn/back/methods/invoice-in/filter.js

@@ -146,7 +146,7 @@ module.exports = Self => {
                 ii.docFk AS dmsFk,
                 dm.file,
                 ii.supplierFk,
-                ii.expenceFkDeductible deductibleExpenseFk,
+                ii.expenseFkDeductible deductibleExpenseFk,
                 s.name AS supplierName,
                 s.account,
                 SUM(iid.amount) AS amount,

modules/invoiceIn/back/models/invoice-in-tax.json

@@ -19,10 +19,7 @@
             "type": "number"
         },
         "expenseFk": {
-            "type": "number",
+            "type": "number"
-            "mysql": {
-                "columnName": "expenceFk"
-            }
         },
         "created": {
             "type": "date"

modules/invoiceIn/back/models/invoice-in.json

@@ -51,7 +51,7 @@
         "deductibleExpenseFk": {
             "type": "number",
             "mysql": {
-                "columnName": "expenceFkDeductible"
+                "columnName": "expenseFkDeductible"
             }
         }
     },

modules/item/back/models/expense.json

@@ -3,7 +3,7 @@
     "base": "VnModel",
     "options": {
         "mysql": {
-          "table": "expence"
+          "table": "expense"
         }
     },
     "properties": {

modules/item/back/models/item.json

@@ -117,10 +117,7 @@
             "description": "The item family"
         },
         "expenseFk": {
-            "type": "number",
+            "type": "number"
-            "mysql": {
-                "columnName": "expenceFk"
-            }
         },
         "minPrice": {
             "type": "number"
@@ -131,9 +128,6 @@
         "nonRecycledPlastic": {
             "type": "number"
         },
-        "minQuantity": {
-            "type": "number"
-        },
         "packingOut": {
             "type": "number"
         },

modules/item/front/basic-data/index.html

@@ -105,7 +105,7 @@
                 url="Expenses"
                 label="Expense"
                 ng-model="$ctrl.item.expenseFk"
-                vn-name="expence"
+                vn-name="expense"
                 initial-data="$ctrl.item.expense">
             </vn-autocomplete>
         </vn-horizontal>

modules/route/back/methods/agency-term/createInvoiceIn.js

@@ -54,7 +54,7 @@ module.exports = Self => {
                 dmsFk: firstDms.id,
             }, myOptions);
 
-            const expence = await models.AgencyTermConfig.findOne(null, myOptions);
+            const expense = await models.AgencyTermConfig.findOne(null, myOptions);
 
             const [taxTypeSage] = await Self.rawSql(`
                 SELECT IFNULL(s.taxTypeSageFk, CodigoIva) value
@@ -78,7 +78,7 @@ module.exports = Self => {
             await models.InvoiceInTax.create({
                 invoiceInFk: newInvoiceIn.id,
                 taxableBase: firstRow.totalPrice,
-                expenseFk: expence.expenceFk,
+                expenseFk: expense.expenseFk,
                 taxTypeSageFk: taxTypeSage.value,
                 transactionTypeSageFk: transactionTypeSage.value
             }, myOptions);

modules/route/back/models/agency-term-config.json

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

modules/ticket/back/methods/expedition/deleteExpeditions.js

@@ -1,6 +1,7 @@
+const UserError = require('vn-loopback/util/user-error');
 
 module.exports = Self => {
-    Self.remoteMethod('deleteExpeditions', {
+    Self.remoteMethodCtx('deleteExpeditions', {
         description: 'Delete the selected expeditions',
         accessType: 'WRITE',
         accepts: [{
@@ -9,44 +10,59 @@ module.exports = Self => {
             required: true,
             description: 'The expeditions ids to delete'
         }],
-        returns: {
-            type: ['object'],
-            root: true
-        },
         http: {
             path: `/deleteExpeditions`,
             verb: 'POST'
+        },
+        returns: {
+            type: ['object'],
+            root: true
         }
     });
 
-    Self.deleteExpeditions = async(expeditionIds, options) => {
+    Self.deleteExpeditions = async(ctx, expeditionIds) => {
         const models = Self.app.models;
-        const myOptions = {};
+        const $t = ctx.req.__;
-        let tx;
+        const notDeletedExpeditions = [];
+        const deletedExpeditions = [];
 
-        if (typeof options == 'object')
+        for (let expeditionId of expeditionIds) {
-            Object.assign(myOptions, options);
+            const filter = {
+                fields: [],
+                where: {
+                    id: expeditionId
+                },
+                include: [
+                    {
+                        relation: 'agencyMode',
+                        scope: {
+                            fields: ['code'],
+                        }
+                    }
+                ]
+            };
 
-        if (!myOptions.transaction) {
+            const expedition = await models.Expedition.findOne(filter);
-            tx = await Self.beginTransaction({});
+            const {code} = expedition.agencyMode();
-            myOptions.transaction = tx;
-        }
 
-        try {
+            if (code && code.toLowerCase().substring(0, 10) == 'viaexpress') {
-            const promises = [];
+                const isDeleted = await models.ViaexpressConfig.deleteExpedition(expeditionId);
-            for (let expeditionId of expeditionIds) {
+
-                const deletedExpedition = models.Expedition.destroyById(expeditionId, myOptions);
+                if (isDeleted === 'true') {
-                promises.push(deletedExpedition);
+                    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;
     };
 };

modules/ticket/back/methods/expedition/specs/deleteExpeditions.spec.js

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

modules/ticket/back/models/expedition.json

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

modules/ticket/back/models/ticket-service-type.json

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