diff --git a/db/.archive/225201/00-invoiceOut_new.sql b/db/.archive/225201/00-invoiceOut_new.sql index 8e23fb43b..c0f6bc697 100644 --- a/db/.archive/225201/00-invoiceOut_new.sql +++ b/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) - SELECT vNewInvoiceInId, @vTaxableBaseServices, sub.expenceFk, sub.taxTypeSageFk , sub.transactionTypeSageFk + INSERT INTO vn.invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk) + SELECT vNewInvoiceInId, @vTaxableBaseServices, sub.expenseFk, sub.taxTypeSageFk , sub.transactionTypeSageFk FROM ( - SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase, i.expenceFk, i.taxTypeSageFk , i.transactionTypeSageFk, @vTaxCodeGeneral := i.taxClassCodeFk + SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase, i.expenseFk, i.taxTypeSageFk , i.transactionTypeSageFk, @vTaxCodeGeneral := i.taxClassCodeFk FROM tmp.ticketServiceTax tst JOIN vn.invoiceOutTaxConfig i ON i.taxClassCodeFk = tst.code WHERE i.isService HAVING taxableBase ) sub; - INSERT INTO vn.invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk) - SELECT vNewInvoiceInId, SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral, @vTaxableBaseServices, 0) taxableBase, i.expenceFk, i.taxTypeSageFk , i.transactionTypeSageFk + INSERT INTO vn.invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk) + SELECT vNewInvoiceInId, SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral, @vTaxableBaseServices, 0) taxableBase, i.expenseFk, i.taxTypeSageFk , i.transactionTypeSageFk FROM tmp.ticketTax tt JOIN vn.invoiceOutTaxConfig i ON i.taxClassCodeFk = tt.code WHERE !i.isService diff --git a/db/.archive/231001/02-invoiceOut_new.sql b/db/.archive/231001/02-invoiceOut_new.sql index d570dfb72..e87c44cd0 100644 --- a/db/.archive/231001/02-invoiceOut_new.sql +++ b/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 diff --git a/db/.archive/232001/00-invoiceOut_new.sql b/db/.archive/232001/00-invoiceOut_new.sql index b497dffda..175c31b74 100644 --- a/db/.archive/232001/00-invoiceOut_new.sql +++ b/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 diff --git a/db/dump/fixtures.sql b/db/dump/fixtures.sql index 788487ed0..93b7b796f 100644 --- a/db/dump/fixtures.sql +++ b/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), diff --git a/db/dump/structure.sql b/db/dump/structure.sql index d8a717aa3..1db4252f4 100644 --- a/db/dump/structure.sql +++ b/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`), - CONSTRAINT `invoiceInSage_expenceFk` FOREIGN KEY (`expenceFk`) REFERENCES `expence` (`id`) ON UPDATE CASCADE, + KEY `invoiceInSage_idx` (`expenseFk`), + CONSTRAINT `invoiceInSage_expenseFk` FOREIGN KEY (`expenseFk`) REFERENCES `expense` (`id`) ON UPDATE CASCADE, CONSTRAINT `invoiceInSage_invoiceInSerialFk` FOREIGN KEY (`invoiceInSerialFk`) REFERENCES `invoiceInSerial` (`code`) ON UPDATE CASCADE, CONSTRAINT `invoiceInSage_taxClassFk` FOREIGN KEY (`taxClassFk`) REFERENCES `taxClass` (`code`) ON UPDATE CASCADE, CONSTRAINT `invoiceInSage_taxTypeSageFk` FOREIGN KEY (`taxTypeSageFk`) REFERENCES `sage`.`TiposIva` (`CodigoIva`) ON UPDATE CASCADE, @@ -30334,7 +30334,7 @@ CREATE TABLE `invoiceInTax` ( `invoiceInFk` mediumint(8) unsigned NOT NULL, `taxCodeFk` int(10) DEFAULT NULL, `taxableBase` decimal(10,2) NOT NULL, - `expenceFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL, + `expenseFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL, `foreignValue` decimal(10,2) DEFAULT NULL, `taxTypeSageFk` smallint(6) DEFAULT NULL COMMENT 'Tipo de IVA SAGE', `transactionTypeSageFk` tinyint(4) DEFAULT NULL COMMENT 'Tipo de transacción SAGE', @@ -30345,9 +30345,9 @@ CREATE TABLE `invoiceInTax` ( KEY `recibida_iva_ibfk_2` (`taxCodeFk`), KEY `recibida_iva_taxTypeSageFk` (`taxTypeSageFk`), KEY `invoiceInTax_transactionTypeSageFk_idx` (`transactionTypeSageFk`), - KEY `invoiceInTax_idx` (`expenceFk`), + KEY `invoiceInTax_idx` (`expenseFk`), KEY `invoiceInTax_fk_editor` (`editorFk`), - CONSTRAINT `invoiceInTax_expenceFk` FOREIGN KEY (`expenceFk`) REFERENCES `expence` (`id`) ON UPDATE CASCADE, + CONSTRAINT `invoiceInTax_expenseFk` FOREIGN KEY (`expenseFk`) REFERENCES `expense` (`id`) ON UPDATE CASCADE, CONSTRAINT `invoiceInTax_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`), CONSTRAINT `invoiceInTax_ibfk_5` FOREIGN KEY (`invoiceInFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `invoiceInTax_transactionTypeSageFk` FOREIGN KEY (`transactionTypeSageFk`) REFERENCES `sage`.`TiposTransacciones` (`CodigoTransaccion`) ON UPDATE CASCADE, @@ -30615,23 +30615,23 @@ CREATE TABLE `invoiceOutConfig` ( /*!40101 SET character_set_client = @saved_cs_client */; -- --- Table structure for table `invoiceOutExpence` +-- Table structure for table `invoiceOutExpense` -- -DROP TABLE IF EXISTS `invoiceOutExpence`; +DROP TABLE IF EXISTS `invoiceOutExpense`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; -CREATE TABLE `invoiceOutExpence` ( +CREATE TABLE `invoiceOutExpense` ( `id` int(11) NOT NULL AUTO_INCREMENT, `invoiceOutFk` int(10) unsigned NOT NULL, `amount` decimal(10,2) NOT NULL DEFAULT 0.00, - `expenceFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL, + `expenseFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL, `created` timestamp NULL DEFAULT current_timestamp(), PRIMARY KEY (`id`), - KEY `invoiceOutExpence_FK_1_idx` (`invoiceOutFk`), - KEY `invoiceOutExpence_expenceFk_idx` (`expenceFk`), - CONSTRAINT `invoiceOutExpence_FK_1` FOREIGN KEY (`invoiceOutFk`) REFERENCES `invoiceOut` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, - CONSTRAINT `invoiceOutExpence_expenceFk` FOREIGN KEY (`expenceFk`) REFERENCES `expence` (`id`) ON UPDATE CASCADE + KEY `invoiceOutExpense_FK_1_idx` (`invoiceOutFk`), + KEY `invoiceOutExpense_expenseFk_idx` (`expenseFk`), + CONSTRAINT `invoiceOutExpense_FK_1` FOREIGN KEY (`invoiceOutFk`) REFERENCES `invoiceOut` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, + CONSTRAINT `invoiceOutExpense_expenseFk` FOREIGN KEY (`expenseFk`) REFERENCES `expense` (`id`) ON UPDATE CASCADE ) ENGINE=InnoDBDEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Desglosa la base imponible de una factura en funcion del tipo de gasto/venta'; /*!40101 SET character_set_client = @saved_cs_client */; @@ -30694,7 +30694,7 @@ CREATE TABLE `invoiceOutTaxConfig` ( `taxTypeSageFk` smallint(6) DEFAULT NULL, `transactionTypeSageFk` tinyint(4) DEFAULT NULL, `isService` tinyint(1) DEFAULT 0, - `expenceFk` varchar(10) DEFAULT NULL, + `expenseFk` varchar(10) DEFAULT NULL, PRIMARY KEY (`id`), KEY `invoiceOutTaxConfig_FK` (`taxClassCodeFk`), KEY `invoiceOutTaxConfig_FK_1` (`taxTypeSageFk`), @@ -30737,7 +30737,7 @@ CREATE TABLE `item` ( `description` varchar(1000) DEFAULT NULL, `density` int(11) NOT NULL DEFAULT 167 COMMENT 'Almacena la densidad en kg/m3 para el calculo de los portes, si no se especifica se pone por defecto la del tipo en un trigger', `relevancy` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'La web ordena de forma descendiente por este campo para mostrar los artículos', - `expenceFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL DEFAULT '7001000000', + `expenseFk` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL DEFAULT '7001000000', `isActive` tinyint(1) NOT NULL DEFAULT 1, `longName` varchar(50) DEFAULT NULL, `subName` varchar(50) DEFAULT NULL, @@ -30792,11 +30792,11 @@ CREATE TABLE `item` ( KEY `item_size_IDX` (`size`) USING BTREE, KEY `item_size_IDX2` (`longName`) USING BTREE, KEY `item_lastUsed_IDX` (`lastUsed`) USING BTREE, - KEY `item_expenceFk_idx` (`expenceFk`), + KEY `item_expenseFk_idx` (`expenseFk`), KEY `item_fk_editor` (`editorFk`), CONSTRAINT `item_FK` FOREIGN KEY (`genericFk`) REFERENCES `item` (`id`) ON DELETE SET NULL ON UPDATE CASCADE, CONSTRAINT `item_FK_1` FOREIGN KEY (`typeFk`) REFERENCES `itemType` (`id`), - CONSTRAINT `item_expenceFk` FOREIGN KEY (`expenceFk`) REFERENCES `expence` (`id`) ON UPDATE CASCADE, + CONSTRAINT `item_expenseFk` FOREIGN KEY (`expenseFk`) REFERENCES `expense` (`id`) ON UPDATE CASCADE, CONSTRAINT `item_family` FOREIGN KEY (`family`) REFERENCES `itemFamily` (`code`) ON UPDATE CASCADE, CONSTRAINT `item_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`), CONSTRAINT `item_ibfk_1` FOREIGN KEY (`originFk`) REFERENCES `origin` (`id`) ON UPDATE CASCADE, @@ -40606,10 +40606,10 @@ DROP TABLE IF EXISTS `ticketServiceType`; CREATE TABLE `ticketServiceType` ( `id` int(11) NOT NULL AUTO_INCREMENT, `name` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL, - `expenceFk` varchar(10) NOT NULL DEFAULT '7050000000', + `expenseFk` varchar(10) NOT NULL DEFAULT '7050000000', PRIMARY KEY (`id`), - KEY `ticketServiceType_expenceFk_idx` (`expenceFk`), - CONSTRAINT `ticketServiceType_expenceFk` FOREIGN KEY (`expenceFk`) REFERENCES `expence` (`id`) ON UPDATE CASCADE + KEY `ticketServiceType_expenseFk_idx` (`expenseFk`), + CONSTRAINT `ticketServiceType_expenseFk` FOREIGN KEY (`expenseFk`) REFERENCES `expense` (`id`) ON UPDATE CASCADE ) ENGINE=InnoDBDEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Lista de los posibles servicios a elegir'; /*!40101 SET character_set_client = @saved_cs_client */; @@ -46533,7 +46533,7 @@ BEGIN WHERE io.ref = vInvoiceRef UNION ALL SELECT ioe.amount - FROM invoiceOutExpence ioe + FROM invoiceOutExpense ioe JOIN invoiceOut io ON io.id = ioe.invoiceOutFk WHERE io.ref = vInvoiceRef ) t1; @@ -57741,7 +57741,7 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `invoiceExpenceMake` */; +/*!50003 DROP PROCEDURE IF EXISTS `invoiceExpenseMake` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; /*!50003 SET @saved_col_connection = @@collation_connection */ ; @@ -57749,28 +57749,28 @@ DELIMITER ; /*!50003 SET character_set_results = utf8mb4 */ ; /*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceExpenceMake`(IN vInvoice INT) +CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceExpenseMake`(IN vInvoice INT) BEGIN /* Inserta las partidas de gasto correspondientes a la factura * REQUIERE tabla tmp.ticketToInvoice * @param vInvoice Numero de factura */ - DELETE FROM invoiceOutExpence + DELETE FROM invoiceOutExpense WHERE invoiceOutFk = vInvoice; - INSERT INTO invoiceOutExpence(invoiceOutFk, expenceFk, amount) + INSERT INTO invoiceOutExpense(invoiceOutFk, expenseFk, amount) SELECT vInvoice, - expenceFk, + expenseFk, SUM(ROUND(quantity * price * (100 - discount)/100,2)) amount FROM tmp.ticketToInvoice t JOIN sale s ON s.ticketFk = t.id JOIN item i ON i.id = s.itemFk - GROUP BY i.expenceFk + GROUP BY i.expenseFk HAVING amount != 0; - INSERT INTO invoiceOutExpence(invoiceOutFk, expenceFk, amount) + INSERT INTO invoiceOutExpense(invoiceOutFk, expenseFk, amount) SELECT vInvoice, - tst.expenceFk, + tst.expenseFk, SUM(ROUND(ts.quantity * ts.price ,2)) amount FROM tmp.ticketToInvoice t JOIN ticketService ts ON ts.ticketFk = t.id @@ -58125,7 +58125,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceInTax_getFromEntries`(IN vId BEGIN DECLARE vRate DOUBLE DEFAULT 1; DECLARE vDated DATE; - DECLARE vExpenceFk VARCHAR(10); + DECLARE vExpenseFk VARCHAR(10); SELECT MAX(rr.dated) INTO vDated FROM referenceRate rr @@ -58139,8 +58139,8 @@ BEGIN WHERE dated = vDated; END IF; - SELECT id INTO vExpenceFk - FROM vn.expence + SELECT id INTO vExpenseFk + FROM vn.expense WHERE `name` = 'Adquisición mercancia Extracomunitaria' GROUP BY id LIMIT 1; @@ -58148,10 +58148,10 @@ BEGIN DELETE FROM invoiceInTax WHERE invoiceInFk = vId; - INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, foreignValue, taxTypeSageFk, transactionTypeSageFk) + INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, foreignValue, taxTypeSageFk, transactionTypeSageFk) SELECT ii.id, SUM(b.buyingValue * b.quantity) / IFNULL(vRate,1) taxableBase, - vExpenceFk, + vExpenseFk, IF(ii.currencyFk = 1,NULL,SUM(b.buyingValue * b.quantity )) divisa, taxTypeSageFk, transactionTypeSageFk @@ -58188,7 +58188,7 @@ BEGIN SELECT ii.bookEntried, iit.foreignValue, ii.companyFk, - ii.expenceFkDeductible, + ii.expenseFkDeductible, iit.taxableBase, iit.transactionTypeSageFk, ii.serial, @@ -58218,8 +58218,8 @@ BEGIN cit.id invoicesCount, e.code, e.isWithheld, - e.id expenceFk, - e.name expenceName + e.id expenseFk, + e.name expenseName FROM invoiceIn ii JOIN supplier s ON s.id = ii.supplierFk LEFT JOIN province p ON p.id = s.provinceFk @@ -58231,7 +58231,7 @@ BEGIN JOIN siiTypeInvoiceIn cit ON cit.id = ii.siiTypeInvoiceInFk LEFT JOIN invoiceInTax iit ON iit.invoiceInFk = ii.id LEFT JOIN sage.TiposTransacciones ttr ON ttr.CodigoTransaccion = iit.transactionTypeSageFk - LEFT JOIN expence e ON e.id = iit.expenceFk + LEFT JOIN expense e ON e.id = iit.expenseFk LEFT JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk LEFT JOIN sage.taxType tt ON tt.id = ti.CodigoIva WHERE ii.id = vSelf; @@ -58286,7 +58286,7 @@ BEGIN empresa_id) SELECT vBookNumber ASIEN, tii.bookEntried FECHA, - IF(tii.isWithheld, LPAD(RIGHT(tii.supplierAccount, 5), 10, tii.expenceFk),tii.expenceFk) SUBCTA, + IF(tii.isWithheld, LPAD(RIGHT(tii.supplierAccount, 5), 10, tii.expenseFk),tii.expenseFk) SUBCTA, tii.supplierAccount CONTRA, IF(tii.isWithheld AND tii.taxableBase < 0, NULL, ROUND(SUM(tii.taxableBase),2)) EURODEBE, IF(tii.isWithheld AND tii.taxableBase < 0, ROUND(SUM(-tii.taxableBase), 2), NULL) EUROHABER, @@ -58301,7 +58301,7 @@ BEGIN tii.companyFk empresa_id FROM tInvoiceIn tii WHERE tii.code IS NULL OR tii.code <> 'suplido' - GROUP BY tii.expenceFk; + GROUP BY tii.expenseFk; -- Líneas de IVA INSERT INTO XDiario( @@ -58335,11 +58335,11 @@ BEGIN empresa_id) SELECT vBookNumber ASIEN, tii.bookEntried FECHA, - IF(tii.expenceFkDeductible>0, tii.expenceFkDeductible, tii.CuentaIvaSoportado) SUBCTA, + IF(tii.expenseFkDeductible>0, tii.expenseFkDeductible, tii.CuentaIvaSoportado) SUBCTA, tii.supplierAccount CONTRA, SUM(ROUND(tii.PorcentajeIva * tii.taxableBase / 100, 2)) EURODEBE, SUM(tii.taxableBase) BASEEURO, - GROUP_CONCAT(DISTINCT tii.expenceName SEPARATOR ', ') CONCEPTO, + GROUP_CONCAT(DISTINCT tii.expenseName SEPARATOR ', ') CONCEPTO, vSelf FACTURA, tii.PorcentajeIva IVA, IF(tii.isUeeMember AND eWithheld.id IS NULL, '', '*') AUXILIAR, @@ -58365,13 +58365,13 @@ BEGIN LEFT JOIN ( SELECT e.id FROM tInvoiceIn tii - JOIN expence e ON e.id = tii.expenceFk + JOIN expense e ON e.id = tii.expenseFk WHERE e.isWithheld LIMIT 1 ) eWithheld ON TRUE WHERE tii.taxTypeSageFk IS NOT NULL AND (tii.taxCode IS NULL OR tii.taxCode NOT IN ('import10', 'import21')) - GROUP BY tii.PorcentajeIva, tii.expenceFk; + GROUP BY tii.PorcentajeIva, tii.expenseFk; -- Línea iva inversor sujeto pasivo INSERT INTO XDiario( @@ -58408,7 +58408,7 @@ BEGIN tii.supplierAccount CONTRA, SUM(ROUND(tii.PorcentajeIva * tii.taxableBase / 100,2)) EUROHABER, ROUND(SUM(tii.taxableBase),2) BASEEURO, - GROUP_CONCAT(DISTINCT tii.expenceName SEPARATOR ', ') CONCEPTO, + GROUP_CONCAT(DISTINCT tii.expenseName SEPARATOR ', ') CONCEPTO, vSelf FACTURA, tii.PorcentajeIva IVA, '*' AUXILIAR, @@ -58436,7 +58436,7 @@ BEGIN AND NOT(tii.isVies AND c.nontaxableTransactionTypeFk = tii.transactionTypeSageFk AND tii.taxCode = 'nonTaxable') - GROUP BY tii.PorcentajeIva, tii.expenceFk; + GROUP BY tii.PorcentajeIva, tii.expenseFk; -- Actualización del registro original UPDATE invoiceIn ii @@ -58509,14 +58509,14 @@ BEGIN FROM ticket WHERE refFk = vInvoiceRef; - CALL invoiceExpenceMake(vInvoiceFk); + CALL invoiceExpenseMake(vInvoiceFk); CALL invoiceTaxMake(vInvoiceFk,vTaxArea); UPDATE invoiceOut io JOIN ( SELECT SUM(amount) AS total - FROM invoiceOutExpence + FROM invoiceOutExpense WHERE invoiceOutFk = vInvoiceFk ) base JOIN ( @@ -58552,7 +58552,7 @@ BEGIN * param vInvoice factura_id */ DECLARE vBookNumber INT; - DECLARE vExpenceConcept VARCHAR(50); + DECLARE vExpenseConcept VARCHAR(50); DECLARE vSpainCountryFk INT; DECLARE vOldBookNumber INT; @@ -58644,7 +58644,7 @@ BEGIN SELECT vBookNumber AS ASIEN, rs.FECHA, - ioe.expenceFk AS SUBCTA, + ioe.expenseFk AS SUBCTA, rs.clientBookingAccount AS CONTRA, ioe.amount AS EUROHABER, rs.Concept AS CONCEPTO, @@ -58652,13 +58652,13 @@ BEGIN rs.FECHA_OP, rs.companyFk AS empresa_id FROM rs - JOIN invoiceOutExpence ioe + JOIN invoiceOutExpense ioe WHERE ioe.invoiceOutFk = vInvoice; SELECT GROUP_CONCAT(`name` SEPARATOR ',') - INTO vExpenceConcept - FROM expence e - JOIN invoiceOutExpence ioe ON ioe.expenceFk = e.id + INTO vExpenseConcept + FROM expense e + JOIN invoiceOutExpense ioe ON ioe.expenseFk = e.id WHERE ioe.invoiceOutFk = vInvoice; -- Lineas de IVA @@ -58701,7 +58701,7 @@ BEGIN rs.clientBookingAccount AS CONTRA, iot.vat AS EUROHABER, iot.taxableBase AS BASEEURO, - CONCAT(vExpenceConcept,' : ',rs.Concept) AS CONCEPTO, + CONCAT(vExpenseConcept,' : ',rs.Concept) AS CONCEPTO, rs.invoiceNum AS FACTURA, IF(pe2.equFk,0,pgc.rate) AS IVA, IF(pe2.equFk,0,pgce.rate) AS RECEQUIV, @@ -58844,7 +58844,7 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `invoiceOutTaxAndExpence` */; +/*!50003 DROP PROCEDURE IF EXISTS `invoiceOutTaxAndExpense` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; /*!50003 SET @saved_col_connection = @@collation_connection */ ; @@ -58852,7 +58852,7 @@ DELIMITER ; /*!50003 SET character_set_results = utf8mb4 */ ; /*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceOutTaxAndExpence`() +CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceOutTaxAndExpense`() BEGIN /* Para tickets ya facturados, vuelve a repetir el proceso de facturación. @@ -58906,7 +58906,7 @@ BEGIN FROM ticket WHERE refFk = vInvoiceRef; - CALL invoiceExpenceMake(vInvoice); + CALL invoiceExpenseMake(vInvoice); CALL invoiceTaxMake(vInvoice,vCountry,vTaxArea); FETCH rs INTO vInvoice ,vInvoiceRef; @@ -59140,13 +59140,13 @@ BEGIN INSERT INTO ticketTracking(stateFk,ticketFk,workerFk) SELECT * FROM tmp.updateInter; - CALL invoiceExpenceMake(vNewInvoiceId); + CALL invoiceExpenseMake(vNewInvoiceId); CALL invoiceTaxMake(vNewInvoiceId,vTaxArea); UPDATE invoiceOut io JOIN ( SELECT SUM(amount) total - FROM invoiceOutExpence + FROM invoiceOutExpense WHERE invoiceOutFk = vNewInvoiceId ) base JOIN ( @@ -59183,15 +59183,15 @@ BEGIN SET @vTaxableBaseServices := 0.00; SET @vTaxCodeGeneral := NULL; - INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk) + INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk) SELECT vNewInvoiceInFk, @vTaxableBaseServices, - sub.expenceFk, + sub.expenseFk, sub.taxTypeSageFk, sub.transactionTypeSageFk FROM ( SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase, - i.expenceFk, + i.expenseFk, i.taxTypeSageFk, i.transactionTypeSageFk, @vTaxCodeGeneral := i.taxClassCodeFk @@ -59201,11 +59201,11 @@ BEGIN HAVING taxableBase ) sub; - INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk) + INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk) SELECT vNewInvoiceInFk, SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral, @vTaxableBaseServices, 0) taxableBase, - i.expenceFk, + i.expenseFk, i.taxTypeSageFk , i.transactionTypeSageFk FROM tmp.ticketTax tt diff --git a/modules/invoiceIn/back/locale/invoiceIn/en.yml b/modules/invoiceIn/back/locale/invoiceIn/en.yml index ec9a824b6..9e94eba0d 100644 --- a/modules/invoiceIn/back/locale/invoiceIn/en.yml +++ b/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 \ No newline at end of file diff --git a/modules/invoiceIn/back/locale/invoiceIn/es.yml b/modules/invoiceIn/back/locale/invoiceIn/es.yml index 64e96b379..bd64c4327 100644 --- a/modules/invoiceIn/back/locale/invoiceIn/es.yml +++ b/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 \ No newline at end of file diff --git a/modules/invoiceIn/back/locale/invoiceInTax/en.yml b/modules/invoiceIn/back/locale/invoiceInTax/en.yml index c0d12c37d..6af547d3f 100644 --- a/modules/invoiceIn/back/locale/invoiceInTax/en.yml +++ b/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 diff --git a/modules/invoiceIn/back/locale/invoiceInTax/es.yml b/modules/invoiceIn/back/locale/invoiceInTax/es.yml index 7cb847ed8..92f3855e4 100644 --- a/modules/invoiceIn/back/locale/invoiceInTax/es.yml +++ b/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 diff --git a/modules/invoiceIn/back/methods/invoice-in/filter.js b/modules/invoiceIn/back/methods/invoice-in/filter.js index f5eab9099..dd193af85 100644 --- a/modules/invoiceIn/back/methods/invoice-in/filter.js +++ b/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, diff --git a/modules/invoiceIn/back/models/invoice-in-tax.json b/modules/invoiceIn/back/models/invoice-in-tax.json index 1f68476c3..5bfbbe2a8 100644 --- a/modules/invoiceIn/back/models/invoice-in-tax.json +++ b/modules/invoiceIn/back/models/invoice-in-tax.json @@ -19,10 +19,7 @@ "type": "number" }, "expenseFk": { - "type": "number", - "mysql": { - "columnName": "expenceFk" - } + "type": "number" }, "created": { "type": "date" diff --git a/modules/invoiceIn/back/models/invoice-in.json b/modules/invoiceIn/back/models/invoice-in.json index 754899866..5be55c851 100644 --- a/modules/invoiceIn/back/models/invoice-in.json +++ b/modules/invoiceIn/back/models/invoice-in.json @@ -51,7 +51,7 @@ "deductibleExpenseFk": { "type": "number", "mysql": { - "columnName": "expenceFkDeductible" + "columnName": "expenseFkDeductible" } } }, diff --git a/modules/item/back/models/expense.json b/modules/item/back/models/expense.json index 03147c08b..468063602 100644 --- a/modules/item/back/models/expense.json +++ b/modules/item/back/models/expense.json @@ -3,7 +3,7 @@ "base": "VnModel", "options": { "mysql": { - "table": "expence" + "table": "expense" } }, "properties": { diff --git a/modules/item/back/models/item.json b/modules/item/back/models/item.json index 6db1f5efc..097fe7708 100644 --- a/modules/item/back/models/item.json +++ b/modules/item/back/models/item.json @@ -117,10 +117,7 @@ "description": "The item family" }, "expenseFk": { - "type": "number", - "mysql": { - "columnName": "expenceFk" - } + "type": "number" }, "minPrice": { "type": "number" @@ -131,9 +128,6 @@ "nonRecycledPlastic": { "type": "number" }, - "minQuantity": { - "type": "number" - }, "packingOut": { "type": "number" }, diff --git a/modules/item/front/basic-data/index.html b/modules/item/front/basic-data/index.html index 426c17800..3e47faa5f 100644 --- a/modules/item/front/basic-data/index.html +++ b/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"> diff --git a/modules/route/back/methods/agency-term/createInvoiceIn.js b/modules/route/back/methods/agency-term/createInvoiceIn.js index 5a8430e49..f00ab95c6 100644 --- a/modules/route/back/methods/agency-term/createInvoiceIn.js +++ b/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); diff --git a/modules/route/back/models/agency-term-config.json b/modules/route/back/models/agency-term-config.json index c94fc266b..81a608acf 100644 --- a/modules/route/back/models/agency-term-config.json +++ b/modules/route/back/models/agency-term-config.json @@ -7,7 +7,7 @@ } }, "properties": { - "expenceFk": { + "expenseFk": { "type": "string", "id": true }, diff --git a/modules/ticket/back/models/ticket-service-type.json b/modules/ticket/back/models/ticket-service-type.json index ec2c9232a..9340d6023 100644 --- a/modules/ticket/back/models/ticket-service-type.json +++ b/modules/ticket/back/models/ticket-service-type.json @@ -18,7 +18,7 @@ "expenseFk": { "type": "number", "mysql": { - "columnName": "expenceFk" + "columnName": "expenseFk" } } },