db/dump/.dump/data.sql

@@ -1750,8 +1750,6 @@ USE `vn`;
 /*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
 /*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
 
-INSERT INTO `agencyTermConfig` VALUES ('6240000000','4721000015',21.0000000000,'Adquisiciones intracomunitarias de servicios');
-
 INSERT INTO `alertLevel` VALUES ('FREE',0,1);
 INSERT INTO `alertLevel` VALUES ('ON_PREPARATION',1,1);
 INSERT INTO `alertLevel` VALUES ('PACKED',2,0);

db/dump/fixtures.before.sql

@@ -653,6 +653,7 @@ INSERT INTO `vn`.`expense`(`id`, `name`, `isWithheld`)
         (7001000000, 'Mercaderia',                       0),
         (7050000000, 'Prestacion de servicios',          1);
 
+INSERT INTO `vn`.`agencyTermConfig` VALUES ('6240000000','4721000015',21.0000000000,'Adquisiciones intracomunitarias de servicios');
 
 INSERT INTO `vn`.`invoiceOutExpense`(`id`, `invoiceOutFk`, `amount`, `expenseFk`, `created`)
     VALUES
@@ -728,7 +729,7 @@ INSERT INTO `vn`.`route`(`id`, `time`, `workerFk`, `created`, `vehicleFk`, `agen
 INSERT INTO `vn`.`ticket`(`id`, `priority`, `agencyModeFk`,`warehouseFk`,`routeFk`, `shipped`, `landed`, `clientFk`,`nickname`, `addressFk`, `refFk`, `isDeleted`, `zoneFk`, `zonePrice`, `zoneBonus`, `created`, `weight`, `cmrFk`)
     VALUES
         (1 , 3,     1,  1, 1,       DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -1 MONTH), INTERVAL +1 DAY), 1101, 'Bat cave',                                      121, NULL,     0, 1,      5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH),      1,         1),
-        (2 , 1,     1,  1, 1,       DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -1 MONTH), INTERVAL +1 DAY), 1101, 'Bat cave',                                      1,   NULL,     0, 1,      5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH),      2,         2), 
+        (2 , 1,     1,  1, 1,       DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -1 MONTH), INTERVAL +1 DAY), 1101, 'Bat cave',                                      1,   NULL,     0, 1,      5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH),      2,         2),
         (3 , 1,     7,  1, 6,       DATE_ADD(util.VN_CURDATE(), INTERVAL -2 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -2 MONTH), INTERVAL +1 DAY), 1104, 'Stark tower',                                   124, NULL,     0, 3,      5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -2 MONTH),      NULL,      3),
         (4 , 3,     2,  1, 2,       DATE_ADD(util.VN_CURDATE(), INTERVAL -3 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -3 MONTH), INTERVAL +1 DAY), 1104, 'Stark tower',                                   124, NULL,     0, 9,      5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -3 MONTH),      NULL,      NULL),
         (5 , 3,     3,  3, 3,       DATE_ADD(util.VN_CURDATE(), INTERVAL -4 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -4 MONTH), INTERVAL +1 DAY), 1104, 'Stark tower',                                   124, NULL,     0, 10,     5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -4 MONTH),      NULL,      NULL),

db/routines/bs/procedures/ventas_contables_add.sql

@@ -1,7 +1,7 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_contables_add`(IN vYear INT, IN vMonth INT)
 BEGIN
-	
+
 	/**
 	 * Reemplaza las ventas contables del último año.
 	 * Es el origen de datos para el balance de Entradas
@@ -13,8 +13,8 @@ BEGIN
 
 	DECLARE TIPO_PATRIMONIAL INT DEFAULT 188;
 
-	DELETE FROM bs.ventas_contables 
+	DELETE FROM bs.ventas_contables
-		WHERE year = vYear 
+		WHERE year = vYear
 	    	AND month = vMonth;
 
 	DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
@@ -25,7 +25,7 @@ BEGIN
 			FROM vn2008.Tickets t
 				JOIN vn.invoiceOut io ON io.id = t.Factura
 			WHERE year(io.issued) = vYear
-				AND month(io.issued) = vMonth;   
+				AND month(io.issued) = vMonth;
 
 	INSERT INTO bs.ventas_contables(year
 								  , month
@@ -35,7 +35,7 @@ BEGIN
 								  , tipo_id
 								  , empresa_id
 								  , gasto)
-	
+
 		SELECT  vYear
 			  , vMonth
 			  , round(sum(Cantidad * Preu * (100 - m.Descuento)/100))
@@ -47,13 +47,13 @@ BEGIN
 			  , tp.reino_id
 			  , a.tipo_id
 			  , t.empresa_id
-			  , 7000000000 
+			  , a.expenseFk
 				+ IF(e.empresa_grupo = e2.empresa_grupo
 									  ,1
 									  ,IF(e2.empresa_grupo,2,0)
-									  ) * 1000000  
+									  ) * 100000
-				+ tp.reino_id * 10000 as Gasto
+				+ tp.reino_id * 1000 as Gasto
-			FROM vn2008.Movimientos m 
+			FROM vn2008.Movimientos m
 				JOIN vn2008.Tickets t on t.Id_Ticket = m.Id_Ticket
 				JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna
 				JOIN vn2008.Clientes c on c.Id_Cliente = cs.Id_Cliente
@@ -67,7 +67,7 @@ BEGIN
 				AND m.Descuento <> 100
 				AND a.tipo_id != TIPO_PATRIMONIAL
 			GROUP BY grupo, reino_id, tipo_id, empresa_id, Gasto;
-		
+
 	INSERT INTO bs.ventas_contables(year
 								  , month
 								  , venta
@@ -86,17 +86,17 @@ BEGIN
 				  ) as grupo
 			  , NULL
 			  , NULL
-			  , t.companyFk 
+			  , t.companyFk
 			  , 7050000000
-			FROM vn.ticketService ts 
+			FROM vn.ticketService ts
 				JOIN vn.ticket t ON ts.ticketFk = t.id
-				JOIN vn.address a on a.id = t.addressFk 
+				JOIN vn.address a on a.id = t.addressFk
-				JOIN vn.client cl on cl.id = a.clientFk 
+				JOIN vn.client cl on cl.id = a.clientFk
 				JOIN tmp.ticket_list tt on tt.Id_Ticket = t.id
-				JOIN vn.company c on c.id = t.companyFk 
+				JOIN vn.company c on c.id = t.companyFk
 				LEFT JOIN vn.company c2 on c2.clientFk = cl.id
-			GROUP BY grupo, t.companyFk ;	
+			GROUP BY grupo, t.companyFk ;
-		
+
 	DROP TEMPORARY TABLE tmp.ticket_list;
 END$$
 DELIMITER ;

db/versions/10862-navyHydrangea/00-alterAgencyTermConfig.sql

@@ -0,0 +1,3 @@
+USE vn;
+ALTER TABLE vn.agencyTermConfig
+    ADD CONSTRAINT agencyTermConfig_expense_FK FOREIGN KEY (expenseFk) REFERENCES vn.expense(id) ON DELETE RESTRICT ON UPDATE CASCADE;

db/versions/10862-navyHydrangea/00-alterGastosResumen.sql

@@ -0,0 +1,11 @@
+USE vn;
+
+ALTER TABLE vn2008.gastos_resumen MODIFY COLUMN Id_Gasto varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL;
+
+DELETE gr.*
+    FROM vn2008.gastos_resumen gr LEFT JOIN vn.expense e ON gr.Id_Gasto = e.id
+    WHERE e.id IS NULL;
+
+ALTER TABLE vn2008.gastos_resumen
+	ADD CONSTRAINT gastos_resumen_expense_FK
+	FOREIGN KEY (Id_Gasto) REFERENCES vn.expense(id) ON DELETE CASCADE ON UPDATE CASCADE;

db/versions/10862-navyHydrangea/00-alterInvoiceOutTaxConfig.sql

@@ -0,0 +1,5 @@
+USE vn;
+ALTER TABLE vn.invoiceOutTaxConfig MODIFY COLUMN expenseFk varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL NULL;
+
+ALTER TABLE vn.invoiceOutTaxConfig
+    ADD CONSTRAINT invoiceOutTaxConfig_expense_FK FOREIGN KEY (expenseFk) REFERENCES vn.expense(id) ON DELETE RESTRICT ON UPDATE CASCADE;

db/versions/10862-navyHydrangea/00-alterItemGroupToOffer.sql

@@ -0,0 +1,5 @@
+USE edi;
+ALTER TABLE edi.item_groupToOffer MODIFY COLUMN expenseFk varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT '7001000000' NULL;
+
+ALTER TABLE edi.item_groupToOffer
+    ADD CONSTRAINT item_groupToOffer_expense_FK FOREIGN KEY (expenseFk) REFERENCES vn.expense(id) ON DELETE RESTRICT ON UPDATE CASCADE;

db/versions/10862-navyHydrangea/01-ventasContablesPk.sql

@@ -0,0 +1,14 @@
+USE vn;
+-- Eliminar la clave primaria actual
+ALTER TABLE bs.ventas_contables DROP PRIMARY KEY;
+
+-- Agregar la nueva clave primaria incluyendo el campo `gasto`
+ALTER TABLE bs.ventas_contables ADD PRIMARY KEY (`year`, `month`, `grupo`, `reino_id`, `tipo_id`, `empresa_id`, `gasto`);
+
+DELETE vc.* FROM bs.ventas_contables vc LEFT JOIN vn.expense e ON e.id = vc.gasto WHERE e.id IS NULL;
+
+ALTER TABLE bs.ventas_contables
+    MODIFY COLUMN gasto VARCHAR(10)
+    CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL;
+
+ALTER TABLE bs.ventas_contables ADD CONSTRAINT ventas_contables_expense_FK FOREIGN KEY (gasto) REFERENCES vn.expense(id) ON DELETE RESTRICT ON UPDATE CASCADE;

db/versions/10862-navyHydrangea/02-updateExpenseRegularize.sql

@@ -0,0 +1,8 @@
+DELETE FROM vn.expense
+	WHERE id ='' AND id IS NULL AND isWithheld = FALSE;
+UPDATE vn.expense
+	SET id='7002090000'
+	WHERE id='7002009000';
+UPDATE vn.expense
+	SET id='7001090000'
+	WHERE id='7001009000';

db/versions/10862-navyHydrangea/03-updateExpense.sql

@@ -0,0 +1,44 @@
+UPDATE vn.expense
+SET id = CASE id
+    WHEN 7000010000 THEN 7001001000
+    WHEN 7000020000 THEN 7001002000
+    WHEN 7000030000 THEN 7001003000
+    WHEN 7000040000 THEN 7001004000
+    WHEN 7000050000 THEN 7001005000
+    WHEN 7000060000 THEN 7001006000
+    WHEN 7000070000 THEN 7001007000
+    WHEN 7002060000 THEN 7001206000
+    WHEN 7002070000 THEN 7001207000
+    WHEN 7002030000 THEN 7001203000
+    WHEN 7002040000 THEN 7001204000
+    WHEN 7002050000 THEN 7001205000
+    WHEN 7002020000 THEN 7001202000
+    WHEN 7002010000 THEN 7001201000
+    WHEN 7001060000 THEN 7001106000
+    WHEN 7001070000 THEN 7001107000
+    WHEN 7001030000 THEN 7001103000
+    WHEN 7001040000 THEN 7001104000
+    WHEN 7001050000 THEN 7001105000
+    WHEN 7001020000 THEN 7001102000
+    WHEN 7001010000 THEN 7001101000
+    WHEN 7000080000 THEN 7040008000
+    WHEN 7001080000 THEN 7000108000
+    WHEN 7002080000 THEN 7001208000
+    WHEN 7000090000 THEN 7001009000
+    WHEN 7002090000 THEN 7001209000
+    WHEN 7002100000 THEN 7001210000
+    WHEN 7001090000 THEN 7001109000
+    WHEN 7001100000 THEN 7001110000
+    WHEN 7000120000 THEN 7001012000
+    WHEN 7002120000 THEN 7001212000
+    WHEN 7000130000 THEN 7001013000
+    WHEN 7000140000 THEN 7001014000
+    ELSE id
+END
+WHERE id IN (7000010000, 7000020000, 7000030000, 7000040000, 7000050000,
+             7000060000, 7000070000, 7002060000, 7002070000, 7002030000,
+             7002040000, 7002050000, 7002020000, 7002010000, 7001060000,
+             7001070000, 7001030000, 7001040000, 7001050000, 7001020000,
+			7001010000, 7000080000, 7001080000, 7002080000, 7000090000,
+			7002090000, 7002100000, 7001090000, 7001100000,
+			7000120000, 7002120000, 7000130000, 7000140000);

db/versions/10862-navyHydrangea/04-updateExpenseConflict.sql

@@ -0,0 +1,6 @@
+UPDATE vn.expense
+SET id = CASE id
+    WHEN 7000100000 THEN 7001010000
+    ELSE id
+END
+WHERE id IN (7000100000);

myt.config.yml

@@ -44,7 +44,6 @@ fixtures:
     - module
     - defaultViewConfig
   vn:
-    - agencyTermConfig
     - alertLevel
     - bookingPlanner
     - businessType