Merge branch 'dev' into 6372-Delete-views-from-vn2008

Reviewed-on: #1972
Reviewed-by: Guillermo Bonet <guillermo@verdnatura.es>

Jenkinsfile

@@ -5,34 +5,44 @@ def FROM_GIT
 def RUN_TESTS
 def RUN_BUILD
 
-pre: {
-    switch (env.BRANCH_NAME) {
-        case 'test':
-            env.NODE_ENV = 'test'
-            env.BACK_REPLICAS = 2
-            break
-        case 'master':
-            env.NODE_ENV = 'production'
-            env.BACK_REPLICAS = 4
-            break
-        default:
-            env.NODE_ENV = 'dev'
-            env.BACK_REPLICAS = 1
+node {
+    stage('Setup') {
+        env.NODE_ENV = 'dev'
+
+        PROTECTED_BRANCH = [
+            'dev',
+            'test',
+            'master'
+        ].contains(env.BRANCH_NAME)
+
+        FROM_GIT = env.JOB_NAME.startsWith('gitea/')
+        RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
+        RUN_BUILD = PROTECTED_BRANCH && FROM_GIT
+
+        // https://www.jenkins.io/doc/book/pipeline/jenkinsfile/#using-environment-variables
+        echo "NODE_NAME: ${env.NODE_NAME}"
+        echo "WORKSPACE: ${env.WORKSPACE}"
+
+        configFileProvider([
+            configFile(fileId: 'salix.properties',
+            variable: 'PROPS_FILE')
+        ]) {
+            def props = readProperties file: PROPS_FILE
+            props.each {key, value -> env."${key}" = value }
+            props.each {key, value -> echo "${key}: ${value}" }
+        }
+
+        if (PROTECTED_BRANCH) {
+            configFileProvider([
+                configFile(fileId: "salix.branch.${env.BRANCH_NAME}",
+                variable: 'BRANCH_PROPS_FILE')
+            ]) {
+                def props = readProperties file: BRANCH_PROPS_FILE
+                props.each {key, value -> env."${key}" = value }
+                props.each {key, value -> echo "${key}: ${value}" }
+            }
+        }
     }
-
-    PROTECTED_BRANCH = [
-        'dev',
-        'test',
-        'master'
-    ].contains(env.BRANCH_NAME)
-
-    FROM_GIT = env.JOB_NAME.startsWith('gitea/')
-    RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
-    RUN_BUILD = PROTECTED_BRANCH && FROM_GIT
-
-    // Uncomment to enable debugging
-    // https://loopback.io/doc/en/lb3/Setting-debug-strings.html#debug-strings-reference
-    //env.DEBUG = 'strong-remoting:shared-method'
 }
 pipeline {
     agent any
@@ -47,29 +57,47 @@ pipeline {
         STACK_NAME = "${env.PROJECT_NAME}-${env.BRANCH_NAME}"
     }
     stages {
+        stage('Install') {
+            environment {
+                NODE_ENV = ''
+            }
+            parallel {
+                stage('Back') {
+                    steps {
+                        sh 'pnpm install --prefer-offline'
+                    }
+                }
+                stage('Print') {
+                    when {
+                        expression { FROM_GIT }
+                    }
+                    steps {
+                        sh 'pnpm install --prefer-offline --prefix=print'
+                    }
+                }
+                stage('Front') {
+                    when {
+                        expression { FROM_GIT }
+                    }
+                    steps {
+                        sh 'pnpm install --prefer-offline --prefix=front'
+                    }
+                }
+            }
+        }
         stage('Stack') {
             environment {
-                NODE_ENV = ""
                 TZ = 'Europe/Madrid'
             }
             parallel {
                 stage('Back') {
                     stages {
-                        stage('Install') {
-                            environment {
-                                NODE_ENV = ""
-                            }
-                            steps {
-                                sh 'pnpm install --prefer-offline'
-                                sh 'pnpm install --prefer-offline --prefix=print'
-                            }
-                        }
                         stage('Test') {
                             when {
                                 expression { RUN_TESTS }
                             }
                             environment {
-                                NODE_ENV = ""
+                                NODE_ENV = ''
                             }
                             steps {
                                 sh 'npm run test:back:ci'
@@ -106,20 +134,12 @@ pipeline {
                         expression { FROM_GIT }
                     }
                     stages {
-                        stage('Install') {
-                            environment {
-                                NODE_ENV = ""
-                            }
-                            steps {
-                                sh 'pnpm install --prefer-offline --prefix=front'
-                            }
-                        }
                         stage('Test') {
                             when {
                                 expression { RUN_TESTS }
                             }
                             environment {
-                                NODE_ENV = ""
+                                NODE_ENV = ''
                             }
                             steps {
                                 sh 'jest --ci --reporters=default --reporters=jest-junit --maxWorkers=10'

db/dump/fixtures.after.sql

@@ -73,9 +73,10 @@ INSERT INTO vn.cmr (id, truckPlate, observations, senderInstruccions, paymentIns
 
 UPDATE `vn`.`claimRatio` SET `claimAmount` = '10' WHERE (`clientFk` = '1101');
 
-INSERT INTO `vn`.`agency` (`name`, `warehouseFk`, `warehouseAliasFk`, `isOwn`, `isAnyVolumeAllowed`) VALUES
-    ('Agencia', '1', '1', '1', '1'),
-    ('Otra agencia ', '1', '2', '0', '0');
+INSERT INTO `vn`.`agency` (`name`, `warehouseFk`, `isOwn`, `isAnyVolumeAllowed`) 
+    VALUES
+    ('Agencia', '1', '1', '1'),
+    ('Otra agencia ', '1', '0', '0');
 
 INSERT INTO `vn`.`expedition` (`agencyModeFk`, `ticketFk`, `isBox`, `counter`, `workerFk`, `externalId`, `packagingFk`, `hostFk`, `itemPackingTypeFk`, `hasNewRoute`) VALUES
     ('1', '1', 1, '1', '1', '1', '1', 'pc00', 'F', 0),

db/dump/fixtures.before.sql

@@ -174,20 +174,15 @@ INSERT INTO `vn`.`country`(`id`, `country`, `isUeeMember`, `code`, `currencyFk`,
         (19,'Francia',  1, 'FR', 1, 27, 4, 0, 1),
         (30,'Canarias', 1, 'IC', 1, 24, 4, 1, 2);
 
-INSERT INTO `vn`.`warehouseAlias`(`id`, `name`)
+INSERT INTO `vn`.`warehouse`(`id`, `name`, `code`, `isComparative`, `isInventory`, `hasAvailable`, `isManaged`, `hasDms`, `hasComission`, `countryFk`, `hasProduction`, `isOrigin`, `isDestiny`)
     VALUES
-        (1, 'Main Warehouse'),
-        (2, 'Gotham');
-
-INSERT INTO `vn`.`warehouse`(`id`, `name`, `code`, `isComparative`, `isInventory`, `hasAvailable`, `isManaged`, `hasDms`, `hasComission`, `aliasFk`, `countryFk`, `hasProduction`)
-    VALUES
-        (1,  'Warehouse One',   'ALG',   1, 1, 1, 1, 1, 1, 2, 1,   1),
-        (2,  'Warehouse Two',   NULL,    1, 1, 1, 1, 0, 1, 2, 13,  1),
-        (3,  'Warehouse Three', NULL,    1, 1, 1, 1, 0, 0, 2, 1,   1),
-        (4,  'Warehouse Four',  NULL,    1, 1, 1, 1, 0, 0, 2, 1,   1),
-        (5,  'Warehouse Five',  NULL,    1, 1, 1, 1, 0, 0, 2, 1,   1),
-        (13, 'Inventory',       'inv',   1, 1, 1, 0, 0, 0, 2, 1,   0),
-        (60, 'Algemesi',        NULL,    1, 1, 1, 0, 0, 0, 2, 1,   0);
+        (1,  'Warehouse One',   'ALG',   1, 1, 1, 1, 1, 1, 1,   1, 1, 1),
+        (2,  'Warehouse Two',   NULL,    1, 1, 1, 1, 0, 1, 13,  1, 1, 0),
+        (3,  'Warehouse Three', NULL,    1, 1, 1, 1, 0, 0, 1,   1, 1, 0),
+        (4,  'Warehouse Four',  NULL,    1, 1, 1, 1, 0, 0, 1,   1, 0, 1),
+        (5,  'Warehouse Five',  NULL,    1, 1, 1, 1, 0, 0, 1,   1, 0, 0),
+        (13, 'Inventory',       'inv',   1, 1, 1, 0, 0, 0, 1,   0, 0, 0),
+        (60, 'Algemesi',        NULL,    1, 1, 1, 0, 0, 0, 1,   0, 0, 0);
 
 INSERT INTO `vn`.`sectorType` (id,description)
 	VALUES (1,'First type');
@@ -271,18 +266,18 @@ INSERT INTO `vn`.`deliveryMethod`(`id`, `code`, `description`)
         (3, 'PICKUP', 'Recogida'),
         (4, 'OTHER', 'Otros');
 
-INSERT INTO `vn`.`agency`(`id`, `name`, `warehouseFk`, `warehouseAliasFk`)
+INSERT INTO `vn`.`agency`(`id`, `name`, `warehouseFk`)
     VALUES
-        (1,     'inhouse pickup'        ,   1, 1),
-        (2,     'Super-Man delivery'    ,   1, 1),
-        (3,     'Teleportation device'  ,   1, 1),
-        (4,     'Entanglement'          ,   1, 1),
-        (5,     'Quantum break device'  ,   1, 1),
-        (6,     'Walking'               ,   1, 1),
-        (7,     'Gotham247'             ,   1, 1),
-        (8,     'Gotham247Expensive'    ,   1, 1),
-        (9,     'Refund'                ,   1, 1),
-        (10,    'Other agency'          ,   1, 1);
+        (1,     'inhouse pickup'        ,   1),
+        (2,     'Super-Man delivery'    ,   1),
+        (3,     'Teleportation device'  ,   1),
+        (4,     'Entanglement'          ,   1),
+        (5,     'Quantum break device'  ,   1),
+        (6,     'Walking'               ,   1),
+        (7,     'Gotham247'             ,   1),
+        (8,     'Gotham247Expensive'    ,   1),
+        (9,     'Refund'                ,   1),
+        (10,    'Other agency'          ,   1);
 
 UPDATE `vn`.`agencyMode` SET `id` = 1 WHERE `name` = 'inhouse pickup';
 UPDATE `vn`.`agencyMode` SET `id` = 2 WHERE `name` = 'Super-Man delivery';
@@ -569,13 +564,13 @@ INSERT INTO `vn`.`supplierActivity`(`code`, `name`)
 
 INSERT INTO `vn`.`supplier`(`id`, `name`, `nickname`,`account`,`countryFk`,`nif`, `commission`, `created`, `isActive`, `street`, `city`, `provinceFk`, `postCode`, `payMethodFk`, `payDemFk`, `payDay`, `taxTypeSageFk`, `withholdingSageFk`, `transactionTypeSageFk`, `workerFk`, `supplierActivityFk`, `isPayMethodChecked`, `healthRegister`)
     VALUES
-        (1,     'Plants SL',                'Plants nick',      4100000001, 1, '06089160W', 0, util.VN_CURDATE(), 1, 'supplier address 1', 'PONTEVEDRA',    1, 15214, 1, 1, 15, 4,  1, 1, 18, 'flowerPlants',  1, '400664487V'),
-        (2,     'Farmer King',              'The farmer',       4000020002, 1, '87945234L', 0, util.VN_CURDATE(), 1, 'supplier address 2', 'GOTHAM',        2, 43022, 1, 2, 10, 93, 2, 8, 18, 'animals',       1, '400664487V'),
-        (69,    'Packaging',                'Packaging nick',   4100000069, 1, '94935005K', 0, util.VN_CURDATE(), 1, 'supplier address 5', 'ASGARD',        3, 46600, 1, 1, 15, 4,  1, 1, 18, 'flowerPlants',  1, '400664487V'),
-        (442,   'Verdnatura Levante SL',    'Verdnatura',       5115000442, 1, '06815934E', 0, util.VN_CURDATE(), 1, 'supplier address 3', 'GOTHAM',        1, 43022, 1, 2, 15, 6,  9, 3, 18, 'complements',   1, '400664487V'),
-        (567,   'Holland',                  'Holland nick',     4000020567, 1, '14364089Z', 0, util.VN_CURDATE(), 1, 'supplier address 6', 'ASGARD',        3, 46600, 1, 2, 10, 93, 2, 8, 18, 'animals',       1, '400664487V'),
-        (791,   'Bros SL',                  'Bros nick',        5115000791, 1, '37718083S', 0, util.VN_CURDATE(), 1, 'supplier address 7', 'ASGARD',        3, 46600, 1, 2, 15, 6,  9, 3, 18, 'complements',   1, '400664487V'),
-        (1381,  'Ornamentales',             'Ornamentales',     7185001381, 1, '07972486L', 0, util.VN_CURDATE(), 1, 'supplier address 4', 'GOTHAM',        1, 43022, 1, 2, 15, 6,  9, 3, 18, 'complements',   1, '400664487V');
+        (1,     'PLANTS SL',             'Plants nick',      4100000001, 1, '06089160W', 0, util.VN_CURDATE(), 1, 'supplier address 1', 'PONTEVEDRA',    1, 15214, 1, 1, 15, 4,  1, 1, 18, 'flowerPlants',  1, '400664487V'),
+        (2,     'FARMER KING',              'The farmer',       4000020002, 1, '87945234L', 0, util.VN_CURDATE(), 1, 'supplier address 2', 'GOTHAM',        2, 43022, 1, 2, 10, 93, 2, 8, 18, 'animals',       1, '400664487V'),
+        (69,    'PACKAGING',                'Packaging nick',   4100000069, 1, '94935005K', 0, util.VN_CURDATE(), 1, 'supplier address 5', 'ASGARD',        3, 46600, 1, 1, 15, 4,  1, 1, 18, 'flowerPlants',  1, '400664487V'),
+        (442,   'VERDNATURA LEVANTE SL',    'Verdnatura',       5115000442, 1, '06815934E', 0, util.VN_CURDATE(), 1, 'supplier address 3', 'GOTHAM',        1, 43022, 1, 2, 15, 6,  9, 3, 18, 'complements',   1, '400664487V'),
+        (567,   'HOLLAND',                  'Holland nick',     4000020567, 1, '14364089Z', 0, util.VN_CURDATE(), 1, 'supplier address 6', 'ASGARD',        3, 46600, 1, 2, 10, 93, 2, 8, 18, 'animals',       1, '400664487V'),
+        (791,   'BROS SL',                  'Bros nick',        5115000791, 1, '37718083S', 0, util.VN_CURDATE(), 1, 'supplier address 7', 'ASGARD',        3, 46600, 1, 2, 15, 6,  9, 3, 18, 'complements',   1, '400664487V'),
+        (1381,  'ORNAMENTALES',             'Ornamentales',     7185001381, 1, '07972486L', 0, util.VN_CURDATE(), 1, 'supplier address 4', 'GOTHAM',        1, 43022, 1, 2, 15, 6,  9, 3, 18, 'complements',   1, '400664487V');
 
 INSERT INTO `vn`.`supplierAddress`(`id`, `supplierFk`, `nickname`, `street`, `provinceFk`, `postalCode`, `city`, `phone`, `mobile`)
     VALUES

db/routines/bs/procedures/comercialesCompleto.sql

@@ -20,16 +20,16 @@ BEGIN
 		c.movil,
 		c.POBLACION poblacion,
 		p.`name` provincia,
-		vn2008.red(f.futur) futur,
+		ROUND(f.futur, 2) futur,
 		c.Credito credito,
 		pm.`name` forma_pago,
-		vn2008.red(c365 / 12) consumo_medio365,
-		vn2008.red(c365) consumo365,
-		vn2008.red(CmLy.peso) peso_mes_año_pasado,
-		vn2008.red(CmLy.peso * 1.19) objetivo,
+		ROUND(c365 / 12, 2) consumo_medio365,
+		ROUND(c365, 2) consumo365,
+		ROUND(CmLy.peso, 2) peso_mes_año_pasado,
+		ROUND(CmLy.peso * 1.19, 2) objetivo,
 		tr.CodigoTrabajador,
-		vn2008.red(mes_actual.consumo) consumoMes,
-		vn2008.red(IFNULL(mes_actual.consumo, 0) - IFNULL(CmLy.peso * 1.19, 0)) como_lo_llevo,
+		ROUND(mes_actual.consumo, 2) consumoMes,
+		ROUND(IFNULL(mes_actual.consumo, 0) - IFNULL(CmLy.peso * 1.19, 0), 2) como_lo_llevo,
 		DATE(LastTicket) ultimo_ticket,
 		dead.muerto,
 		g.Greuge,

db/routines/vn/functions/intrastat_estimateNet.sql

@@ -0,0 +1,32 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`intrastat_estimateNet`(
+	vSelf INT,
+	vStems INT
+)
+	RETURNS double
+	DETERMINISTIC
+BEGIN
+/**
+* Calcula un valor neto estimado en función de 
+* datos históricos de facturas intrastat.
+*
+* @param vSelf Id de intrastat
+* @param vStems Número de unidades
+* @return vNet
+*/
+	DECLARE vNet DOUBLE;
+
+	SELECT ROUND(vStems / (SUM(average) / COUNT(average)), 2) INTO vNet
+		FROM (
+			SELECT *, stems / net average
+				FROM invoiceInIntrastat
+				WHERE intrastatFk = vSelf
+					AND net
+					AND stems > 0
+				ORDER BY dated DESC
+				LIMIT 20
+		) sub;
+
+	RETURN vNet/2;
+END$$
+DELIMITER ;

db/routines/vn/procedures/fustControl.sql

@@ -1,79 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`fustControl`(vFromDated DATE, vToDated DATE)
-BEGIN
-	
-	DECLARE vSijsnerClientFk INT DEFAULT 19752;
-
-	DECLARE vDateStart DATETIME;
-	DECLARE vDateEnd DATETIME;
-
-	SET vDateStart = vFromDated;
-	SET vDateEnd = util.Dayend(vToDated);
-
-	SELECT p.id FustCode, 
-			CAST(sent.stucks AS DECIMAL(10,0)) FH, 
-			CAST(tp.stucks AS DECIMAL(10,0)) Tickets, 
-			CAST(-sj.stucks AS DECIMAL(10,0)) Sijsner, 
-			CAST(IFNULL(sent.stucks,0) - IFNULL(tp.stucks,0) + IFNULL(sj.stucks,0) AS DECIMAL(10,0)) saldo
-		FROM vn.packaging p
-		LEFT JOIN (
-			SELECT FustCode, sum(fustQuantity) stucks
-				FROM (
-				SELECT IFNULL(pe.equivalentFk ,b.packagingFk) FustCode, s.quantity / b.packing AS fustQuantity
-					FROM vn.sale s 
-						JOIN vn.ticket t ON t.id = s.ticketFk 
-						JOIN vn.warehouse w ON w.id = t.warehouseFk 
-						JOIN vn.warehouseAlias wa ON wa.id = w.aliasFk 
-						JOIN cache.last_buy lb ON lb.item_id = s.itemFk AND lb.warehouse_id = t.warehouseFk 
-						JOIN vn.buy b ON b.id = lb.buy_id 
-						JOIN vn.packaging p ON p.id = b.packagingFk 
-						LEFT JOIN vn.packageEquivalent pe ON pe.packagingFk = p.id
-						JOIN vn.address a ON a.id = t.addressFk 
-						JOIN vn.province p2 ON p2.id = a.provinceFk 
-						JOIN vn.country c ON c.id = p2.countryFk 
-					WHERE t.shipped BETWEEN vDateStart AND vDateEnd
-						AND wa.name = 'VNH'
-						AND p.isPackageReturnable 
-						AND c.country = 'FRANCIA') sub 
-					GROUP BY FustCode) sent ON sent.FustCode = p.id
-		LEFT JOIN (
-			SELECT FustCode, sum(quantity) stucks
-				FROM (
-				SELECT IFNULL(pe.equivalentFk ,tp.packagingFk) FustCode, tp.quantity
-					FROM vn.ticketPackaging tp 
-						JOIN vn.ticket t ON t.id = tp.ticketFk 
-						JOIN vn.warehouse w ON w.id = t.warehouseFk 
-						JOIN vn.warehouseAlias wa ON wa.id = w.aliasFk 
-						JOIN vn.packaging p ON p.id = tp.packagingFk 
-						LEFT JOIN vn.packageEquivalent pe ON pe.packagingFk = p.id
-						JOIN vn.address a ON a.id = t.addressFk 
-						JOIN vn.province p2 ON p2.id = a.provinceFk 
-						JOIN vn.country c ON c.id = p2.countryFk 
-					WHERE t.shipped BETWEEN vDateStart AND vDateEnd
-						AND wa.name = 'VNH'
-						AND p.isPackageReturnable 
-						AND c.country = 'FRANCIA'
-						AND t.clientFk != vSijsnerClientFk
-						AND tp.quantity > 0) sub 
-					GROUP BY FustCode) tp ON tp.FustCode = p.id
-		LEFT JOIN (
-			SELECT FustCode, sum(quantity) stucks
-				FROM (
-				SELECT IFNULL(pe.equivalentFk ,tp.packagingFk) FustCode, tp.quantity
-					FROM vn.ticketPackaging tp 
-						JOIN vn.ticket t ON t.id = tp.ticketFk 
-						JOIN vn.warehouse w ON w.id = t.warehouseFk 
-						JOIN vn.warehouseAlias wa ON wa.id = w.aliasFk 
-						JOIN vn.packaging p ON p.id = tp.packagingFk 
-						LEFT JOIN vn.packageEquivalent pe ON pe.packagingFk = p.id
-					WHERE t.shipped BETWEEN TIMESTAMPADD(DAY, 1, vDateStart ) AND TIMESTAMPADD(DAY, 1, vDateEnd )
-						AND wa.name = 'VNH'
-						AND p.isPackageReturnable 
-						AND t.clientFk = vSijsnerClientFk) sub 
-					GROUP BY FustCode) sj ON sj.FustCode = p.id
-		WHERE sent.stucks 
-			OR tp.stucks
-			OR sj.stucks;
-
-END$$
-DELIMITER ;

db/routines/vn/procedures/fustControlDetail.sql

@@ -1,36 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`fustControlDetail`(vFromDated DATE, vToDated DATE)
-BEGIN
-	
-	DECLARE vSijsnerClientFk INT DEFAULT 19752;
-
-	DECLARE vDateStart DATETIME;
-	DECLARE vDateEnd DATETIME;
-
-	SET vDateStart = vFromDated;
-	SET vDateEnd = util.Dayend(vToDated);
-	
-	SELECT a.nickname shopName,
-			a.city , 
-			IFNULL(pe.equivalentFk ,tp.packagingFk) FustCode, 
-			tp.quantity,
-			tp.ticketFk,
-			CONCAT('From ', vFromDated,' to ', vToDated) AS dateRange
-				FROM vn.ticketPackaging tp 
-					JOIN vn.ticket t ON t.id = tp.ticketFk 
-					JOIN vn.warehouse w ON w.id = t.warehouseFk 
-					JOIN vn.warehouseAlias wa ON wa.id = w.aliasFk 
-					JOIN vn.packaging p ON p.id = tp.packagingFk 
-					LEFT JOIN vn.packageEquivalent pe ON pe.packagingFk = p.id
-					JOIN vn.address a ON a.id = t.addressFk 
-					JOIN vn.province p2 ON p2.id = a.provinceFk 
-					JOIN vn.country c ON c.id = p2.countryFk 
-				WHERE t.shipped BETWEEN vFromDated AND util.dayend(vToDated)
-					AND wa.name = 'VNH'
-					AND p.isPackageReturnable 
-					AND c.country = 'FRANCIA'
-					AND t.clientFk != vSijsnerClientFk
-					AND tp.quantity > 0;
-				
-END$$
-DELIMITER ;

db/routines/vn/procedures/invoiceIn_add.sql

@@ -0,0 +1,234 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `sage`.`invoiceIn_add`(vInvoiceInFk INT, vXDiarioFk INT)
+BEGIN
+/**
+ * Traslada la info de contabilidad relacionada con las facturas recibidas
+ *
+ * @vInvoiceInFk Factura recibida
+ * @vXDiarioFk Id tabla XDiario
+ */
+    DECLARE vInvoiceInOriginalFk INT;
+	DECLARE vDone BOOL DEFAULT FALSE;
+	DECLARE vBase DOUBLE;
+	DECLARE vVat DOUBLE;
+	DECLARE vRate DOUBLE;
+	DECLARE vTransactionCode INT;
+	DECLARE vCounter INT DEFAULT 0;
+	DECLARE vTransactionCodeOld INT;
+	DECLARE vTaxCode INT;
+	DECLARE vTaxCodeOld INT;
+	DECLARE vOperationCode VARCHAR(1);
+	DECLARE vIsIntracommunity BOOL DEFAULT FALSE;
+	DECLARE vSerialDua VARCHAR(1) DEFAULT 'D';
+	DECLARE vInvoiceTypeReceived VARCHAR(1);
+	DECLARE vInvoiceTypeInformative VARCHAR(1);
+	DECLARE vIsInformativeExportation BOOL DEFAULT FALSE;
+
+	DECLARE vCursor CURSOR FOR
+		SELECT it.taxableBase,
+				CAST((( it.taxableBase / 100) * t.PorcentajeIva) AS DECIMAL (10,2)),
+				t.PorcentajeIva,
+				it.transactionTypeSageFk,
+				it.taxTypeSageFk,
+				tty.isIntracommunity,
+				tt.ClaveOperacionDefecto
+			FROM vn.invoiceIn i
+				JOIN vn.invoiceInTax it ON it.InvoiceInFk = i.id
+				JOIN TiposIva t ON t.CodigoIva = it.taxTypeSageFk
+				JOIN taxType tty ON tty.id = t.CodigoIva
+				JOIN TiposTransacciones tt ON tt.CodigoTransaccion = it.transactionTypeSageFk
+				LEFT JOIN vn.dua d ON d.id = vInvoiceInFk
+			WHERE i.id = vInvoiceInFk
+				AND d.id IS NULL;
+
+	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
+
+	DELETE FROM movContaIVA
+		WHERE id = vXDiarioFk;
+
+	SELECT codeSage INTO vInvoiceTypeReceived
+		FROM invoiceType WHERE code ='received';
+
+	SELECT codeSage INTO vInvoiceTypeInformative
+		FROM invoiceType WHERE code ='informative';
+
+	INSERT INTO movContaIVA(id, LibreA1)
+		VALUES (vXDiarioFk, vInvoiceInFk);
+
+	OPEN vCursor;
+
+	l: LOOP
+		FETCH vCursor INTO vBase,
+				vVat,
+				vRate,
+				vTransactionCode,
+				vTaxCode,
+				vIsIntracommunity,
+				vOperationCode;
+
+		IF vDone THEN
+			LEAVE l;
+		END IF;
+
+		SET vTransactionCodeOld = vTransactionCode;
+		SET vTaxCodeOld = vTaxCode;
+
+		IF vOperationCode IS NOT NULL THEN
+			UPDATE movContaIVA
+				SET ClaveOperacionFactura = vOperationCode
+				WHERE id = vXDiarioFk;
+		END IF;
+
+		SET vCounter = vCounter + 1;
+		CASE vCounter
+			WHEN 1 THEN
+				 UPDATE movContaIVA
+					SET BaseIva1 = vBase,
+						PorIva1 = vRate,
+						CuotaIva1 = vVat,
+						CodigoTransaccion1 = vTransactionCode,
+						CodigoIva1 = vTaxCode
+					WHERE id = vXDiarioFk;
+
+			WHEN 2 THEN
+				UPDATE movContaIVA
+					SET BaseIva2 = vBase,
+						PorIva2 = vRate,
+						CuotaIva2 = vVat,
+						CodigoTransaccion2 = vTransactionCode,
+						CodigoIva2 = vTaxCode
+					WHERE id = vXDiarioFk;
+			WHEN 3 THEN
+				UPDATE movContaIVA
+					SET BaseIva3 = vBase,
+						PorIva3 = vRate,
+						CuotaIva3 = vVat,
+						CodigoTransaccion3 = vTransactionCode,
+						CodigoIva3 = vTaxCode
+					WHERE id = vXDiarioFk;
+			WHEN 4 THEN
+				UPDATE movContaIVA
+					SET BaseIva4 = vBase,
+						PorIva4 = vRate,
+						CuotaIva4 = vVat,
+						CodigoTransaccion4 = vTransactionCode,
+						CodigoIva4 = vTaxCode
+					WHERE id = vXDiarioFk;
+			ELSE
+				SELECT vXDiarioFk INTO vXDiarioFk;
+		END CASE;
+
+		IF vIsIntracommunity THEN
+			UPDATE movContaIVA
+				SET Intracomunitaria = TRUE
+				WHERE id = vXDiarioFk;
+		END IF;
+
+		SET vTransactionCodeOld = vTransactionCode;
+		SET vTaxCodeOld = vTaxCode;
+
+	END LOOP;
+
+	CLOSE vCursor;
+
+	SELECT d.ASIEN AND x.ASIEN IS NULL INTO vIsInformativeExportation
+		FROM vn.dua d
+			LEFT JOIN vn.XDiario x ON x.ASIEN = d.ASIEN
+				AND x.SERIE = vSerialDua COLLATE utf8mb3_unicode_ci
+		WHERE d.ASIEN = (
+			SELECT ASIEN
+				FROM vn.XDiario
+				WHERE id = vXDiarioFk)
+		LIMIT 1;
+
+	UPDATE movContaIVA mci
+			JOIN tmp.invoiceIn ii ON ii.id = vInvoiceInFk
+			JOIN vn.XDiario x ON x.id = mci.id
+			LEFT JOIN tmp.invoiceDua id ON id.id = mci.id
+			JOIN vn.supplier s ON s.id = ii.supplierFk
+			JOIN Naciones n ON n.countryFk = s.countryFk
+		SET mci.CodigoDivisa = ii.currencyFk,
+			mci.Año = YEAR(ii.issued),
+			mci.Serie = ii.serial,
+			mci.Factura = ii.id,
+			mci.FechaFactura = ii.issued,
+			mci.ImporteFactura = IFNULL(mci.BaseIva1, 0) + IFNULL(mci.CuotaIva1, 0) +
+								IFNULL(mci.BaseIva2, 0) + IFNULL(mci.CuotaIva2, 0) +
+								IFNULL(mci.BaseIva3, 0) + IFNULL(mci.CuotaIva3, 0) +
+								IFNULL(mci.BaseIva4, 0) + IFNULL(mci.CuotaIva4, 0),
+			mci.TipoFactura = IF(id.id,
+				IF( ii.serial = vSerialDua COLLATE utf8mb3_unicode_ci, vInvoiceTypeReceived, vInvoiceTypeInformative),
+				IF(vIsInformativeExportation,vInvoiceTypeInformative, vInvoiceTypeReceived)),
+			mci.CodigoCuentaFactura = x.SUBCTA,
+			mci.CifDni = IF(LEFT(TRIM(s.nif), 2) = n.SiglaNacion, SUBSTRING(TRIM(s.nif), 3), s.nif),
+			mci.Nombre = s.name,
+			mci.SiglaNacion = n.SiglaNacion,
+			mci.EjercicioFactura = YEAR(ii.issued),
+			mci.FechaOperacion = ii.issued,
+			mci.MantenerAsiento = TRUE,
+			mci.SuFacturaNo = ii.supplierRef,
+			mci.IvaDeducible1 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva1, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
+			mci.IvaDeducible2 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva2, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
+			mci.IvaDeducible3 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva3, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
+			mci.IvaDeducible4 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva4, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
+			mci.FechaFacturaOriginal = x.FECHA_EX
+		WHERE mci.id = vXDiarioFk;
+
+	-- RETENCIONES
+	UPDATE movContaIVA mci
+			JOIN vn.invoiceIn ii ON ii.id = vInvoiceInFk
+			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.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
+					FROM vn.XDiario x1
+						JOIN vn.XDiario x2 ON x1.ASIEN = x2.ASIEN
+					WHERE x2.BASEEURO <> 0
+						AND x1.id = vXDiarioFk
+				)sub
+			JOIN ClavesOperacion co ON co.Descripcion = 'Arrendamiento de locales de negocio'
+		SET mci.CodigoRetencion = t.CodigoRetencion,
+			mci.ClaveOperacionFactura = IF( t.Retencion = 'ARRENDAMIENTO Y SUBARRENDAMIENTO', co.ClaveOperacionFactura_, mci.ClaveOperacionFactura),
+			mci.BaseRetencion = IF (t.Retencion = 'ACTIVIDADES AGRICOLAS O GANADERAS', sub.taxableBase + sub.taxBase, sub.taxableBase),
+			mci.PorRetencion = t.PorcentajeRetencion,
+			mci.ImporteRetencion = iit.taxableBase * - 1
+		WHERE mci.id = vXDiarioFk
+			AND e.name = 'Retenciones'
+			AND id.id IS NULL;
+
+	SELECT correctedFk INTO vInvoiceInOriginalFk
+		FROM vn.invoiceInCorrection
+		WHERE correctingFk = vInvoiceInFk;
+
+	IF vInvoiceInOriginalFk THEN 
+
+		UPDATE movContaIVA mci
+				JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk
+				JOIN (SELECT issued,
+							SUM(sub.taxableBase) taxableBase, 
+							SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
+						FROM(SELECT issued,
+									SUM(iit.taxableBase) taxableBase, 
+									ti.PorcentajeIva
+								FROM vn.invoiceIn i 
+									JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
+									JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
+								WHERE i.id = vInvoiceInOriginalFk
+								GROUP BY ti.CodigoIva)sub
+					)invoiceInOriginal
+				JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
+			SET mci.TipoRectificativa = iir.refundCategoryFk,
+				mci.ClaseAbonoRectificativas = iir.refundType, 
+				mci.FechaFacturaOriginal = invoiceInOriginal.issued,
+				mci.FechaOperacion = invoiceInOriginal.issued,
+				mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase,
+				mci.CuotaIvaOriginal = invoiceInOriginal.vat,
+				mci.ClaveOperacionFactura = co.ClaveOperacionFactura_
+			WHERE mci.id = vXDiarioFk;
+
+	END IF;
+END$$
+DELIMITER ;

db/routines/vn/procedures/itemPlacementSupplyStockGetTargetList.sql

@@ -8,27 +8,22 @@ BEGIN
  * @param vItemFk Identificador de vn.item
  * @param vSectorFk Identificador de vn.sector
  */
-	DECLARE vWarehouseAliasFk INT;
-
-	SELECT w.aliasFk INTO vWarehouseAliasFk
-		FROM vn.sector s
-		JOIN vn.warehouse w ON w.id = s.warehouseFk
-		WHERE s.id = vSectorFk;
-
 	SELECT ish.shelvingFk shelving,
-		p.code parking,
-		sum(ish.visible) as stockTotal,
-		ish.created,
-		p.pickingOrder
+			p.code parking,
+			SUM(ish.visible) stockTotal,
+			ish.created,
+			p.pickingOrder
 		FROM vn.itemShelving ish
 			JOIN vn.shelving sh ON sh.code = ish.shelvingFk
 			JOIN vn.parking p ON p.id = sh.parkingFk
 			JOIN vn.sector sc ON sc.id = p.sectorFk
 			JOIN vn.warehouse w ON w.id = sc.warehouseFk
-			WHERE w.aliasFk = vWarehouseAliasFk
-				AND ish.visible > 0
-				AND ish.itemFk = vItemFk
+		WHERE sc.id = vSectorFk
+			AND ish.visible > 0
+			AND ish.itemFk = vItemFk
 		GROUP BY ish.id
-		ORDER BY (sc.id = vSectorFk) DESC, sh.priority DESC, ish.created, p.pickingOrder;
+		ORDER BY sh.priority DESC,
+			ish.created, 
+			p.pickingOrder;
 END$$
-DELIMITER ;
+DELIMITER ;

db/routines/vn/procedures/itemShelvingRadar.sql

@@ -1,7 +1,13 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingRadar`(vSectorFk INT)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingRadar`(
+	vSectorFk INT
+)
 proc:BEGIN
-	
+/**
+ * Calcula la información detallada respecto un sector.
+ *
+ * @param vSectorFk Id de sector
+ */
 	DECLARE vCalcVisibleFk INT;
 	DECLARE vCalcAvailableFk INT;
 	DECLARE hasFatherSector BOOLEAN;

db/routines/vn/triggers/warehouse_afterUpdate.sql

@@ -1,12 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`warehouse_afterUpdate`
-	AFTER UPDATE ON `warehouse`
-	FOR EACH ROW
-BEGIN
-	IF NEW.isFeedStock IS TRUE AND OLD.isFeedStock IS FALSE THEN
-		INSERT IGNORE INTO warehouseAlias(`name`) VALUES(NEW.`name`);
-		INSERT IGNORE INTO warehouseJoined(warehouseFk, warehouseAliasFk)
-			VALUES(NEW.id,LAST_INSERT_ID());
-	END IF;
-END$$
-DELIMITER ;

db/routines/vn/views/itemShelvingAvailable.sql

@@ -1,7 +1,7 @@
 CREATE OR REPLACE DEFINER=`root`@`localhost`
 	SQL SECURITY DEFINER
 	VIEW `vn`.`itemShelvingAvailable`
-AS SELECT `s`.`id` AS `saleFk`,
+AS SELECT `s`.`id` `saleFk`,
 	`tst`.`updated` AS `Modificado`,
 	`s`.`ticketFk` AS `ticketFk`,
 	0 AS `isPicked`,
@@ -38,7 +38,7 @@ FROM (
 									)
 									JOIN `vn`.`agencyMode` `am` ON(`am`.`id` = `t`.`agencyModeFk`)
 								)
-								JOIN `vn`.`ticketStateToday` `tst` ON(`tst`.`ticket` = `t`.`id`)
+								JOIN `vn`.`ticketStateToday` `tst` ON(`tst`.`ticketFk` = `t`.`id`)
 							)
 							JOIN `vn`.`state` `st` ON(`st`.`id` = `tst`.`state`)
 						)

db/routines/vn/views/warehouseJoined.sql

@@ -1,6 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn`.`warehouseJoined`
-AS SELECT `wj`.`warehouse_id` AS `warehouseFk`,
-	`wj`.`warehouse_alias_id` AS `warehouseAliasFk`
-FROM `vn2008`.`warehouse_joined` `wj`

db/routines/vn/views/zoneEstimatedDelivery.sql

@@ -14,7 +14,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
 		JOIN saleVolume sv ON sv.ticketFk = t.id
 		LEFT JOIN lastHourProduction lhp ON lhp.warehouseFk = t.warehouseFk
 		JOIN warehouse w ON w.id = t.warehouseFk
-		JOIN warehouseAlias wa ON wa.id = w.aliasFk
 		STRAIGHT_JOIN `zone` z ON z.id = t.zoneFk
 		LEFT JOIN zoneClosure zc ON zc.zoneFk = t.zoneFk
 			AND zc.dated = util.VN_CURDATE()

db/routines/vn2008/functions/intrastat_neto.sql

@@ -1,20 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn2008`.`intrastat_neto`(intINSTRASTAT INTEGER,intUNIDADES INTEGER)
-	RETURNS double
-	DETERMINISTIC
-BEGIN
-
-	DECLARE n DOUBLE;
-
-	SELECT ROUND(intUNIDADES / (SUM(MEDIA) / COUNT(media)), 2) INTO n FROM
-		(SELECT *, unidades / neto MEDIA
-			FROM intrastat_data
-		WHERE intrastat_id = intINSTRASTAT AND neto
-				AND unidades > 0
-		ORDER BY odbc_date DESC
-		LIMIT 20) t;
-	-- JGF 01/06 per a evitar Kg en negatiu
-	RETURN n/2;
-
-END$$
-DELIMITER ;

db/routines/vn2008/functions/red.sql

@@ -1,14 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn2008`.`red`(intCANTIDAD DOUBLE)
-	RETURNS double
-	DETERMINISTIC
-BEGIN
-
-	DECLARE n DOUBLE;
-
-	SET n = SIGN(intCANTIDAD) * TRUNCATE(   (ABS(intCANTIDAD) * 100)   +  0.5001        ,0)           /100 ;
-
-	RETURN n;
-
-END$$
-DELIMITER ;

db/routines/vn2008/procedures/desglose_volume.sql

@@ -1,82 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`desglose_volume`(IN vAgencyFk INT)
-BEGIN
-	
-    DECLARE vStarted DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE());
-    DECLARE vEnded DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE(), '23:59:59');
-    DECLARE vIsHolland BOOL;
-    
-   	SELECT (wa.name = 'Holanda') INTO vIsHolland
-   		FROM vn.agency a 
-   			JOIN vn.warehouseAlias wa ON wa.id = a.warehouseAliasFk 
-   			WHERE a.id = vAgencyFk;
-	
-   	IF vIsHolland THEN
-   	
-   		DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated;
-		CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated
-		(
-	         ticketFk INT PRIMARY KEY
-	        ,carros DECIMAL(5,1) DEFAULT 0
-	    );
-   	
-   		INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, carros)
-		SELECT sv.ticketFk, ROUND(vc.dutchCompressionRate * sum(sv.volume) / vc.trolleyM3,0)
-			FROM vn.ticket t
-	        JOIN vn.saleVolume sv ON sv.ticketFk = t.id
-	        JOIN vn.agencyMode am ON am.id = t.agencyModeFk 
-	        JOIN vn.volumeConfig vc
-	            WHERE t.shipped BETWEEN vStarted AND vEnded
-	            AND am.agencyFk = vAgencyFk
-	            GROUP BY t.id;
-	           
-	    SELECT 	a.nickname Provincia, 
-				count(*) expediciones, 
-				0 Bultos, 
-				sum(tpe.carros) Prevision
-	        FROM vn.ticket t
-	        	JOIN vn.address a ON a.id = t.addressFk 
-		        JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id
-	        GROUP BY a.nickname;
-   	
-   	ELSE
-   	
-   		DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated;
-		CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated
-		(
-	         ticketFk INT PRIMARY KEY
-	        ,boxes INT DEFAULT 0
-	    );
-   	
-		INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, boxes)
-		SELECT sv.ticketFk, CEIL(1000 * sum(sv.volume) / vc.standardFlowerBox)
-			FROM vn.ticket t
-	        JOIN vn.saleVolume sv ON sv.ticketFk = t.id
-	        JOIN vn.agencyMode am ON am.id = t.agencyModeFk 
-	        JOIN vn.volumeConfig vc
-	            WHERE t.shipped BETWEEN vStarted AND vEnded
-	            AND IFNULL(t.packages,0) = 0
-	            AND am.agencyFk = vAgencyFk
-	            GROUP BY t.id;
-		
-		
-		SELECT 	p.name Provincia, 
-				count(*) expediciones, 
-				sum(t.packages) Bultos, 
-				sum(tpe.boxes) Prevision
-	        FROM vn.ticket t
-		        JOIN vn.address a ON a.id = t.addressFk 
-		        JOIN vn.province p ON a.provinceFk = p.id
-		        JOIN vn.agencyMode am ON am.id = t.agencyModeFk 
-		        JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id
-		    WHERE t.warehouseFk = 60
-	            AND t.shipped BETWEEN vStarted AND vEnded
-	            AND am.agencyFk = vAgencyFk
-	        GROUP BY p.name;
-	       
-	 END IF;
-           SELECT * FROM tmp.ticket_PackagingEstimated;
-     DROP TEMPORARY TABLE tmp.ticket_PackagingEstimated;
-
-END$$
-DELIMITER ;

db/routines/vn2008/views/Articles_botanical.sql

@@ -1,7 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`Articles_botanical`
-AS SELECT `ab`.`itemFk` AS `Id_Article`,
-	`ab`.`genusFk` AS `genus_id`,
-	`ab`.`specieFk` AS `specie_id`
-FROM `vn`.`itemBotanical` `ab`

db/routines/vn2008/views/agency.sql

@@ -4,7 +4,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
 AS SELECT `a`.`id` AS `agency_id`,
 	`a`.`name` AS `name`,
 	`a`.`warehouseFk` AS `warehouse_id`,
-	`a`.`warehouseAliasFk` AS `warehouse_alias_id`,
 	`a`.`isOwn` AS `propios`,
 	`a`.`workCenterFk` AS `workCenterFk`
 FROM `vn`.`agency` `a`

db/routines/vn2008/views/bionic_updating_options.sql

@@ -1,6 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`bionic_updating_options`
-AS SELECT `t`.`id` AS `buo_id`,
-	`t`.`description` AS `description`
-FROM `vn`.`ticketUpdateAction` `t`

db/routines/vn2008/views/businessReasonEnd.sql

@@ -1,6 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`businessReasonEnd`
-AS SELECT `b`.`id` AS `id`,
-	`b`.`reason` AS `reason`
-FROM `vn`.`businessReasonEnd` `b`

db/routines/vn2008/views/cl_dev.sql

@@ -1,6 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`cl_dev`
-AS SELECT `c`.`id` AS `id`,
-	`c`.`description` AS `devolucion`
-FROM `vn`.`claimRedelivery` `c`

db/routines/vn2008/views/cl_est.sql

@@ -1,7 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`cl_est`
-AS SELECT `c`.`id` AS `id`,
-	`c`.`description` AS `estado`,
-	`c`.`roleFk` AS `roleFk`
-FROM `vn`.`claimState` `c`

db/versions/10857-navyArborvitae/00-firstScript.sql

@@ -0,0 +1,8 @@
+ALTER TABLE vn.agency 
+	CHANGE warehouseAliasFk warehouseAliasFk__ SMALLINT(5) UNSIGNED DEFAULT NULL NULL COMMENT '@deprecated 2024-01-23 refs #5167';
+
+ALTER TABLE vn.warehouse 
+	CHANGE aliasFk aliasFk__ SMALLINT(5) UNSIGNED DEFAULT NULL NULL COMMENT '@deprecated 2024-01-23 refs #5167';
+
+RENAME TABLE vn.warehouseAlias TO vn.warehouseAlias__;
+ALTER TABLE vn.warehouseAlias__ COMMENT='@deprecated 2024-01-23 refs #5167';

db/versions/10863-brownIvy/00-firstScript.sql

@@ -0,0 +1,4 @@
+-- Place your SQL code here
+UPDATE vn.supplier
+    SET name = UPPER(name),
+    nickname = UPPER(nickname);

db/versions/10866-whiteRaphis/00-firstScript.sql

@@ -0,0 +1 @@
+REVOKE EXECUTE ON FUNCTION vn2008.red FROM hrBoss, salesPerson;

db/versions/10867-yellowAsparagus/00-createAclInvoiceIn.sql

@@ -0,0 +1,4 @@
+INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
+    VALUES
+        ('InvoiceIn', 'corrective', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
+        ('InvoiceInCorrection', '*', '*', 'ALLOW', 'ROLE', 'administrative');

db/versions/10867-yellowAsparagus/01-createInvoiceInCorrection.sql

@@ -0,0 +1,17 @@
+CREATE TABLE IF NOT EXISTS `vn`.`invoiceInCorrection` (
+    `correctingFk` mediumint(8) UNSIGNED NOT NULL COMMENT 'Factura rectificativa',
+    `correctedFk` mediumint(8) UNSIGNED NOT NULL COMMENT 'Factura rectificada',
+    `cplusRectificationTypeFk` int(10) UNSIGNED NOT NULL,
+    `siiTypeInvoiceOutFk` int(10) UNSIGNED NOT NULL,
+    `invoiceCorrectionTypeFk` int(11) NOT NULL DEFAULT 3,
+    PRIMARY KEY (`correctingFk`),
+    KEY `invoiceInCorrection_correctedFk` (`correctedFk`),
+    KEY `invoiceInCorrection_cplusRectificationTypeFk` (`cplusRectificationTypeFk`),
+    KEY `invoiceInCorrection_siiTypeInvoiceOut` (`siiTypeInvoiceOutFk`),
+    KEY `invoiceInCorrection_invoiceCorrectionTypeFk` (`invoiceCorrectionTypeFk`),
+    CONSTRAINT `invoiceInCorrection_correctedFk` FOREIGN KEY (`correctedFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
+    CONSTRAINT `invoiceInCorrection_correctingFk` FOREIGN KEY (`correctingFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, 
+    CONSTRAINT `invoiceInCorrection_siiTypeInvoiceOut` FOREIGN KEY (`siiTypeInvoiceOutFk`) REFERENCES `siiTypeInvoiceOut` (`id`) ON UPDATE CASCADE,
+    CONSTRAINT `invoiceInCorrection_invoiceCorrectionTypeFk` FOREIGN KEY (`invoiceCorrectionTypeFk`) REFERENCES `invoiceCorrectionType` (`id`) ON UPDATE CASCADE,
+    CONSTRAINT `invoiceInCorrection_cplusRectificationTypeFk` FOREIGN KEY (`cplusRectificationTypeFk`) REFERENCES `cplusRectificationType` (`id`) ON UPDATE CASCADE
+);

db/versions/10871-wheatCyca/00-firstScript.sql

@@ -0,0 +1 @@
+REVOKE SELECT ON TABLE vn2008.Articles_botanical FROM buyer, administrative;

e2e/paths/13-supplier/01_summary_and_descriptor.spec.js

@@ -24,7 +24,7 @@ describe('Supplier summary & descriptor path', () => {
     it(`should confirm there's data on the summary header`, async() => {
         const result = await page.waitToGetProperty(selectors.supplierSummary.header, 'innerText');
 
-        expect(result).toContain('Plants SL - 1');
+        expect(result).toContain('PLANTS SL - 1');
     });
 
     it(`should confirm there's data on the summary basic data`, async() => {

e2e/paths/13-supplier/03_fiscal_data.spec.js

@@ -24,7 +24,7 @@ describe('Supplier fiscal data path', () => {
             country: null,
             postcode: null,
             city: 'Valencia',
-            socialName: 'Farmer King SL',
+            socialName: 'FARMER KING SL',
             taxNumber: '12345678Z',
             account: '0123456789',
             sageWithholding: 'retencion estimacion objetiva',
@@ -46,7 +46,7 @@ describe('Supplier fiscal data path', () => {
             country: 'España',
             postcode: '46000',
             city: 'Valencia',
-            socialName: 'Farmer King SL',
+            socialName: 'FARMER KING SL',
             taxNumber: '12345678Z',
             account: '0123456789',
             sageWithholding: 'RETENCION ESTIMACION OBJETIVA',

loopback/locale/en.json

@@ -204,6 +204,7 @@
 	"It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}",
 	"Incorrect pin": "Incorrect pin.",
 	"The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified",
+	"Name should be uppercase": "Name should be uppercase",
 	"Fecha fuera de rango": "Fecha fuera de rango",
 	"There is no zone for these parameters 34": "There is no zone for these parameters 34"
-}
+}

loopback/locale/es.json

@@ -337,5 +337,6 @@
 	"You already have the mailAlias": "Ya tienes este alias de correo",
 	"The alias cant be modified": "Este alias de correo no puede ser modificado",
 	"No tickets to invoice": "No hay tickets para facturar",
+	"Name should be uppercase": "El nombre debe ir en mayúscula",
 	"An email is necessary": "Es necesario un email"
 }

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

@@ -2,13 +2,17 @@ module.exports = Self => {
     Self.remoteMethodCtx('clone', {
         description: 'Clone the invoiceIn and as many invoiceInTax and invoiceInDueDay referencing it',
         accessType: 'WRITE',
-        accepts: {
+        accepts: [{
             arg: 'id',
             type: 'number',
             required: true,
             description: 'The invoiceIn id',
             http: {source: 'path'}
-        },
+        }, {
+            arg: 'isRectification',
+            type: 'boolean',
+            description: 'Clone quantities in negative and clone Intrastat'
+        }],
         returns: {
             type: 'object',
             root: true
@@ -19,7 +23,7 @@ module.exports = Self => {
         }
     });
 
-    Self.clone = async(ctx, id, options) => {
+    Self.clone = async(ctx, id, isRectification, options) => {
         const models = Self.app.models;
         let tx;
         const myOptions = {};
@@ -45,14 +49,28 @@ module.exports = Self => {
                     'isVatDeductible',
                     'withholdingSageFk',
                     'deductibleExpenseFk',
-                ]
+                ],
+                include: [
+                    {
+                        relation: 'invoiceInTax',
+                    },
+                    {
+                        relation: 'invoiceInDueDay',
+                    },
+                    {
+                        relation: 'invoiceInIntrastat'
+                    }
+                ],
             }, myOptions);
-            const sourceInvoiceInTax = await models.InvoiceInTax.find({where: {invoiceInFk: id}}, myOptions);
-            const sourceInvoiceInDueDay = await models.InvoiceInDueDay.find({where: {invoiceInFk: id}}, myOptions);
+            const invoiceInTax = sourceInvoiceIn.invoiceInTax();
+            const invoiceInDueDay = sourceInvoiceIn.invoiceInDueDay();
+            const invoiceInIntrastat = sourceInvoiceIn.invoiceInIntrastat();
 
             const issued = new Date(sourceInvoiceIn.issued);
             issued.setMonth(issued.getMonth() + 1);
-            const clonedRef = sourceInvoiceIn.supplierRef + '(2)';
+            const totalCorrections = await models.InvoiceInCorrection.count({correctedFk: id}, myOptions);
+
+            const clonedRef = sourceInvoiceIn.supplierRef + `(${totalCorrections + 2})`;
 
             const clone = await models.InvoiceIn.create({
                 serial: sourceInvoiceIn.serial,
@@ -68,30 +86,44 @@ module.exports = Self => {
 
             const promises = [];
 
-            for (let tax of sourceInvoiceInTax) {
+            for (let tax of invoiceInTax) {
                 promises.push(models.InvoiceInTax.create({
                     invoiceInFk: clone.id,
-                    taxableBase: tax.taxableBase,
+                    taxableBase: isRectification ? -tax.taxableBase : tax.taxableBase,
                     expenseFk: tax.expenseFk,
-                    foreignValue: tax.foreignValue,
+                    foreignValue: isRectification ? -tax.foreignValue : tax.foreignValue,
                     taxTypeSageFk: tax.taxTypeSageFk,
                     transactionTypeSageFk: tax.transactionTypeSageFk
                 }, myOptions));
             }
 
-            for (let dueDay of sourceInvoiceInDueDay) {
-                const dueDated = dueDay.dueDated;
-                dueDated.setMonth(dueDated.getMonth() + 1);
+            if (!isRectification) {
+                for (let dueDay of invoiceInDueDay) {
+                    const dueDated = dueDay.dueDated;
+                    dueDated.setMonth(dueDated.getMonth() + 1);
 
-                promises.push(models.InvoiceInDueDay.create({
-                    invoiceInFk: clone.id,
-                    dueDated: dueDated,
-                    bankFk: dueDay.bankFk,
-                    amount: dueDay.amount,
-                    foreignValue: dueDated.foreignValue,
-                }, myOptions));
+                    promises.push(models.InvoiceInDueDay.create({
+                        invoiceInFk: clone.id,
+                        dueDated: dueDated,
+                        bankFk: dueDay.bankFk,
+                        amount: dueDay.amount,
+                        foreignValue: dueDated.foreignValue,
+                    }, myOptions));
+                }
+            } else {
+                for (let intrastat of invoiceInIntrastat) {
+                    promises.push(models.InvoiceInIntrastat.create({
+                        invoiceInFk: clone.id,
+                        net: -intrastat.net,
+                        intrastatFk: intrastat.intrastatFk,
+                        amount: -intrastat.amount,
+                        stems: -intrastat.stems,
+                        country: intrastat.countryFk,
+                        dated: Date.vnNew(),
+                        statisticalValue: intrastat.statisticalValue
+                    }, myOptions));
+                }
             }
-
             await Promise.all(promises);
 
             if (tx) await tx.commit();

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

@@ -0,0 +1,58 @@
+module.exports = Self => {
+    Self.remoteMethodCtx('corrective', {
+        description: 'Creates a rectificated invoice in',
+        accessType: 'WRITE',
+        accepts: [{
+            arg: 'id',
+            type: 'number'
+        }, {
+            arg: 'invoiceReason',
+            type: 'number',
+        }, {
+            arg: 'invoiceType',
+            type: 'number',
+        }, {
+            arg: 'invoiceClass',
+            type: 'number'
+        }],
+        returns: {
+            type: 'number',
+            root: true
+        },
+        http: {
+            path: '/corrective',
+            verb: 'POST'
+        }
+    });
+
+    Self.corrective = async(ctx, id, invoiceReason, invoiceType, invoiceClass, options) => {
+        const models = Self.app.models;
+        const myOptions = {};
+        let tx;
+
+        if (typeof options == 'object')
+            Object.assign(myOptions, options);
+
+        if (!myOptions.transaction) {
+            tx = await Self.beginTransaction({});
+            myOptions.transaction = tx;
+        }
+
+        try {
+            const clone = await Self.clone(ctx, id, true, myOptions);
+            await models.InvoiceInCorrection.create({
+                correctingFk: clone.id,
+                correctedFk: id,
+                cplusRectificationTypeFk: invoiceType,
+                siiTypeInvoiceOutFk: invoiceClass,
+                invoiceCorrectionTypeFk: invoiceReason
+            }, myOptions);
+
+            if (tx) await tx.commit();
+            return clone.id;
+        } catch (e) {
+            if (tx) await tx.rollback();
+            throw e;
+        }
+    };
+};

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

@@ -1,4 +1,3 @@
-
 const ParameterizedSQL = require('loopback-connector').ParameterizedSQL;
 const buildFilter = require('vn-loopback/util/filter').buildFilter;
 const mergeFilters = require('vn-loopback/util/filter').mergeFilters;
@@ -80,6 +79,11 @@ module.exports = Self => {
                 type: 'boolean',
                 description: 'Whether the invoice is booked or not',
             },
+            {
+                arg: 'correctedFk',
+                type: 'number',
+                description: 'The corrected invoice',
+            }
         ],
         returns: {
             type: ['object'],
@@ -93,6 +97,7 @@ module.exports = Self => {
 
     Self.filter = async(ctx, filter, options) => {
         const conn = Self.dataSource.connector;
+        const models = Self.app.models;
         const args = ctx.args;
 
         const myOptions = {};
@@ -105,6 +110,14 @@ module.exports = Self => {
             dateTo.setHours(23, 59, 0, 0);
         }
 
+        let correctings;
+        if (args.correctedFk) {
+            correctings = await models.InvoiceInCorrection.find({
+                fields: ['correctingFk'],
+                where: {correctedFk: args.correctedFk}
+            });
+        }
+
         const where = buildFilter(ctx.args, (param, value) => {
             switch (param) {
             case 'search':
@@ -128,6 +141,8 @@ module.exports = Self => {
                 return {[`ii.${param}`]: value};
             case 'awbCode':
                 return {'sub.code': value};
+            case 'correctedFk':
+                return {'ii.id': {inq: correctings.map(x => x.correctingFk)}};
             }
         });
 

modules/invoiceIn/back/methods/invoice-in/specs/clone.spec.js

@@ -2,50 +2,75 @@ const models = require('vn-loopback/server/server').models;
 const LoopBackContext = require('loopback-context');
 
 describe('invoiceIn clone()', () => {
-    beforeAll(async() => {
-        const activeCtx = {
-            accessToken: {userId: 9},
-            http: {
-                req: {
-                    headers: {origin: 'http://localhost'}
-                }
-            }
+    let ctx;
+    let options;
+    let tx;
+
+    beforeEach(async() => {
+        ctx = {
+            req: {
+                accessToken: {userId: 1},
+                headers: {origin: 'http://localhost'}
+            },
+            args: {}
         };
+
         spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
-            active: activeCtx
+            active: ctx.req
         });
+
+        options = {transaction: tx};
+        tx = await models.Sale.beginTransaction({});
+        options.transaction = tx;
+    });
+
+    afterEach(async() => {
+        await tx.rollback();
     });
 
     it('should return the cloned invoiceIn and also clone invoiceInDueDays and invoiceInTaxes if there are any referencing the invoiceIn', async() => {
-        const userId = 1;
-        const ctx = {
-            req: {
+        const clone = await models.InvoiceIn.clone(ctx, 1, false, options);
 
-                accessToken: {userId: userId},
-                headers: {origin: 'http://localhost:5000'},
+        expect(clone.supplierRef).toEqual('1234(2)');
+        const invoiceIn = await models.InvoiceIn.findOne({
+            include: [
+                {
+                    relation: 'invoiceInTax',
+                },
+                {
+                    relation: 'invoiceInDueDay',
+                }
+            ], where: {
+                id: clone.id
             }
-        };
+        }, options);
+        const invoiceInTax = invoiceIn.invoiceInTax();
+        const invoiceInDueDay = invoiceIn.invoiceInDueDay();
 
-        const tx = await models.InvoiceIn.beginTransaction({});
-        const options = {transaction: tx};
+        expect(invoiceInTax.length).toEqual(2);
+        expect(invoiceInDueDay.length).toEqual(2);
+    });
 
-        try {
-            const clone = await models.InvoiceIn.clone(ctx, 1, options);
+    it('should return the cloned invoiceIn and also clone invoiceInIntrastat and invoiceInTaxes if it is rectificative', async() => {
+        const clone = await models.InvoiceIn.clone(ctx, 1, true, options);
 
-            expect(clone.supplierRef).toEqual('1234(2)');
+        expect(clone.supplierRef).toEqual('1234(2)');
+        const invoiceIn = await models.InvoiceIn.findOne({
+            include: [
+                {
+                    relation: 'invoiceInTax',
+                },
+                {
+                    relation: 'invoiceInIntrastat',
+                }
+            ], where: {
+                id: clone.id
+            }
+        }, options);
+        const invoiceInTax = invoiceIn.invoiceInTax();
+        const invoiceInIntrastat = invoiceIn.invoiceInIntrastat();
 
-            const invoiceInTaxes = await models.InvoiceInTax.find({where: {invoiceInFk: clone.id}}, options);
-
-            expect(invoiceInTaxes.length).toEqual(2);
-
-            const invoiceInDueDays = await models.InvoiceInDueDay.find({where: {invoiceInFk: clone.id}}, options);
-
-            expect(invoiceInDueDays.length).toEqual(2);
-
-            await tx.rollback();
-        } catch (e) {
-            await tx.rollback();
-            throw e;
-        }
+        expect(invoiceInTax.length).toEqual(2);
+        expect(invoiceInIntrastat.length).toEqual(2);
     });
 });

modules/invoiceIn/back/methods/invoice-in/specs/corrective.spec.js

@@ -0,0 +1,49 @@
+const models = require('vn-loopback/server/server').models;
+const LoopBackContext = require('loopback-context');
+
+describe('invoiceIn corrective()', () => {
+    let ctx;
+    let options;
+    let tx;
+
+    beforeEach(async() => {
+        ctx = {
+            req: {
+                accessToken: {userId: 9},
+                headers: {origin: 'http://localhost'}
+            },
+            args: {}
+        };
+
+        spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
+            active: ctx.req
+        });
+
+        options = {transaction: tx};
+        tx = await models.Sale.beginTransaction({});
+        options.transaction = tx;
+    });
+
+    afterEach(async() => {
+        await tx.rollback();
+    });
+
+    it('La función corrective debería devolver un id cuando se ejecuta correctamente', async() => {
+        const originalId = 1;
+        const invoiceReason = 3;
+        const invoiceType = 2;
+        const invoiceClass = 1;
+        const cloneId = await models.InvoiceIn.corrective(ctx,
+            originalId, invoiceReason, invoiceType, invoiceClass, options);
+
+        expect(cloneId).toBeDefined();
+
+        const correction = await models.InvoiceInCorrection.findOne({
+            where: {correctedFk: originalId, correctingFk: cloneId}
+        }, options);
+
+        expect(correction.cplusRectificationTypeFk).toEqual(invoiceType);
+        expect(correction.siiTypeInvoiceOutFk).toEqual(invoiceClass);
+        expect(correction.invoiceCorrectionTypeFk).toEqual(invoiceReason);
+    });
+});

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

@@ -8,14 +8,14 @@ describe('InvoiceIn filter()', () => {
         try {
             const ctx = {
                 args: {
-                    search: 'Plants SL',
+                    search: 'PLANTS SL',
                 }
             };
 
             const result = await models.InvoiceIn.filter(ctx, {}, options);
 
             expect(result.length).toEqual(5);
-            expect(result[0].supplierName).toEqual('Plants SL');
+            expect(result[0].supplierName).toEqual('PLANTS SL');
 
             await tx.rollback();
         } catch (e) {

modules/invoiceIn/back/model-config.json

@@ -5,6 +5,9 @@
     "InvoiceInConfig": {
         "dataSource": "vn"
     },
+    "InvoiceInCorrection": {
+        "dataSource": "vn"
+    },
     "InvoiceInDueDay": {
         "dataSource": "vn"
     },

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

@@ -0,0 +1,38 @@
+{
+    "name": "InvoiceInCorrection",
+    "base": "VnModel",
+    "options": {
+        "mysql": {
+            "table": "invoiceInCorrection"
+        }
+    },
+    "properties": {
+        "correctingFk": {
+            "id": true,
+            "type": "number"
+        }
+    },
+    "relations": {
+        "invoiceIn": {
+            "type": "belongsTo",
+            "model": "InvoiceIn",
+            "foreignKey": "correctedFk"
+        },
+        "cplusRectificationType": {
+            "type": "belongsTo",
+            "model": "CplusRectificationType",
+            "foreignKey": "cplusRectificationTypeFk"
+        },
+        "invoiceCorrectionType": {
+            "type": "belongsTo",
+            "model": "InvoiceCorrectionType",
+            "foreignKey": "invoiceCorrectionTypeFk"
+        },
+        "siiTypeInvoiceOut": {
+            "type": "belongsTo",
+            "model": "SiiTypeInvoiceOut",
+            "foreignKey": "siiTypeInvoiceOutFk"
+        }
+
+    }
+}

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

@@ -9,6 +9,8 @@ module.exports = Self => {
     require('../methods/invoice-in/invoiceInPdf')(Self);
     require('../methods/invoice-in/invoiceInEmail')(Self);
     require('../methods/invoice-in/getSerial')(Self);
+    require('../methods/invoice-in/corrective')(Self);
+
     Self.rewriteDbError(function(err) {
         if (err.code === 'ER_ROW_IS_REFERENCED_2' && err.sqlMessage.includes('vehicleInvoiceIn'))
             return new UserError(`This invoice has a linked vehicle.`);

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

@@ -103,6 +103,11 @@
             "type": "belongsTo",
             "model": "Dms",
             "foreignKey": "dmsFk"
+        },
+        "invoiceInCorrection": {
+            "type": "hasOne",
+            "model": "InvoiceInCorrection",
+            "foreignKey": "correctedFk"
         }
     }
 }

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

@@ -17,6 +17,9 @@
         },
         "description": {
             "type": "string"
+        },
+        "code": {
+            "type": "string"
         }
     }
 }

modules/supplier/back/methods/supplier/specs/getSummary.spec.js

@@ -5,7 +5,7 @@ describe('Supplier getSummary()', () => {
         const supplier = await app.models.Supplier.getSummary(1);
 
         expect(supplier.id).toEqual(1);
-        expect(supplier.name).toEqual('Plants SL');
+        expect(supplier.name).toEqual('PLANTS SL');
         expect(supplier.nif).toEqual('06089160W');
         expect(supplier.account).toEqual('4100000001');
         expect(supplier.payDay).toEqual(15);

modules/supplier/back/methods/supplier/specs/newSupplier.spec.js

@@ -25,13 +25,13 @@ describe('Supplier newSupplier()', () => {
         try {
             const options = {transaction: tx};
             ctx.args = {
-                name: 'newSupplier',
+                name: 'NEWSUPPLIER',
                 nif: '12345678Z'
             };
 
             const result = await models.Supplier.newSupplier(ctx, options);
 
-            expect(result.name).toEqual('newSupplier');
+            expect(result.name).toEqual('NEWSUPPLIER');
             await tx.rollback();
         } catch (e) {
             await tx.rollback();

modules/supplier/back/methods/supplier/specs/updateFiscalData.spec.js

@@ -6,7 +6,7 @@ describe('Supplier updateFiscalData', () => {
     const administrativeId = 5;
     const employeeId = 1;
     const defaultData = {
-        name: 'Plants SL',
+        name: 'PLANTS SL',
         nif: '06089160W',
         account: '4100000001',
         sageTaxTypeFk: 4,
@@ -56,7 +56,7 @@ describe('Supplier updateFiscalData', () => {
         });
 
         ctx.args = {
-            name: 'Weapon Dealer',
+            name: 'WEAPON DEALER',
             nif: 'A68446004',
             account: '4000000005',
             sageTaxTypeFk: 5,
@@ -72,7 +72,7 @@ describe('Supplier updateFiscalData', () => {
 
         const result = await app.models.Supplier.updateFiscalData(ctx, supplierId);
 
-        expect(result.name).toEqual('Weapon Dealer');
+        expect(result.name).toEqual('WEAPON DEALER');
         expect(result.nif).toEqual('A68446004');
         expect(result.account).toEqual('4000000005');
         expect(result.sageTaxTypeFk).toEqual(5);

modules/supplier/back/models/specs/supplier.spec.js

@@ -129,7 +129,7 @@ describe('loopback model Supplier', () => {
             const options = {transaction: tx};
 
             try {
-                const newSupplier = await models.Supplier.create({name: 'Alfred Pennyworth'}, options);
+                const newSupplier = await models.Supplier.create({name: 'ALFRED PENNYWORTH'}, options);
                 const fetchedSupplier = await models.Supplier.findById(newSupplier.id, null, options);
 
                 expect(Number(fetchedSupplier.account)).toEqual(4100000000 + newSupplier.id);

modules/supplier/back/models/supplier.js

@@ -46,6 +46,12 @@ module.exports = Self => {
     Self.validateAsync('postCode', hasValidPostcode, {
         message: `The postcode doesn't exist. Please enter a correct one`
     });
+    Self.validatesFormatOf('name', {
+        message: 'Name should be uppercase',
+        allowNull: false,
+        allowBlank: false,
+        with: /^[^a-z]*$/
+    });
 
     async function hasValidPostcode(err, done) {
         if (!this.postcode)

modules/supplier/front/create/index.html

@@ -12,7 +12,8 @@
             <vn-textfield
                 label="Supplier name"
                 ng-model="$ctrl.supplier.name"
-                vn-focus>
+                vn-focus
+                ng-keyup="$ctrl.supplier.name = $ctrl.supplier.name.toUpperCase()">
             </vn-textfield>
         </vn-horizontal>
     </vn-card>