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feat: refs #7173 Bloquear facturas recibidas contabilizadas #2258

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guillermo merged 8 commits from 7173-Restricción-eliminar/modificar-vn.invoiceIn into dev 2024-04-17 05:17:37 +00:00
Conversation 0 Commits 8 Files Changed 19 +42 -21
17 changed files with 42 additions and 21 deletions
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16
db/dump/fixtures.before.sql
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@ -2542,15 +2542,15 @@ INSERT INTO `vn`.`duaEntry` (`duaFk`, `entryFk`, `value`, `customsValue`, `euroV
REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`) REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`)
VALUES VALUES
(1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1), (1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1),
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 1, 442, 1), (2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1),
(3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1), (3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1),
(4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1), (4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1),
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 1, 442, 1), (5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1),
(6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1), (6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1),
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 1, 442, 1), (7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1),
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 1, 442, 1), (8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1),
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 1, 442, 1), (9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1),
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 1, 442, 1); (10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1);
INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageWithholdingFk`, `daysAgo`) INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageWithholdingFk`, `daysAgo`)
VALUES VALUES
@ -2605,6 +2605,10 @@ INSERT INTO `vn`.`invoiceInIntrastat` (`invoiceInFk`, `net`, `intrastatFk`, `amo
(2, 13.20, 5080000, 15.00, 580, 5), (2, 13.20, 5080000, 15.00, 580, 5),
(2, 16.10, 6021010, 25.00, 80, 5); (2, 16.10, 6021010, 25.00, 80, 5);
UPDATE `vn`.`invoiceIn`
SET isBooked = TRUE
WHERE id IN (2, 5, 7, 8, 9, 10);
INSERT INTO `vn`.`ticketRecalc`(`ticketFk`) INSERT INTO `vn`.`ticketRecalc`(`ticketFk`)
SELECT t.id SELECT t.id
FROM vn.ticket t FROM vn.ticket t

2
db/routines/vn/procedures/invoiceInTax_afterUpsert.sql
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@ -10,6 +10,8 @@ BEGIN
DECLARE vLines INT; DECLARE vLines INT;
DECLARE vHasDistinctTransactions INT; DECLARE vHasDistinctTransactions INT;
CALL invoiceIn_checkBooked(vInvoiceInFk);
SELECT taxRowLimit INTO vTaxRowLimit FROM invoiceInConfig; SELECT taxRowLimit INTO vTaxRowLimit FROM invoiceInConfig;
SELECT COUNT(*) INTO vLines SELECT COUNT(*) INTO vLines

2
db/routines/vn/procedures/invoiceIn_checkIsBooked.sql → db/routines/vn/procedures/invoiceIn_checkBooked.sql
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@ -1,5 +1,5 @@
DELIMITER $$ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_checkIsBooked`( CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_checkBooked`(
vSelf INT vSelf INT
) )
BEGIN BEGIN

2
db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql
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@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_b
BEFORE DELETE ON `invoiceInCorrection` BEFORE DELETE ON `invoiceInCorrection`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
CALL invoiceIn_checkIsBooked(OLD.correctingFk); CALL invoiceIn_checkBooked(OLD.correctingFk);
END$$ END$$
DELIMITER ; DELIMITER ;

4
db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql
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@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
BEFORE DELETE ON `invoiceInDueDay` BEFORE DELETE ON `invoiceInDueDay`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
CALL invoiceIn_checkIsBooked(OLD.id); CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END$$ END$$
DELIMITER ; DELIMITER ;

2
db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql
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@ -5,6 +5,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
BEGIN BEGIN
DECLARE vIsNotified BOOLEAN; DECLARE vIsNotified BOOLEAN;
CALL invoiceIn_checkBooked(NEW.invoiceInFk);
SET NEW.editorFk = account.myUser_getId(); SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified SELECT isNotified INTO vIsNotified

2
db/routines/vn/triggers/invoiceInIntrastat_beforeDelete.sql
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@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_be
BEFORE DELETE ON `invoiceInIntrastat` BEFORE DELETE ON `invoiceInIntrastat`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
CALL invoiceIn_checkIsBooked(OLD.invoiceInFk); CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END$$ END$$
DELIMITER ; DELIMITER ;

8
db/routines/vn/triggers/invoiceInIntrastat_beforeInsert.sql Normal file
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@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeInsert`
BEFORE INSERT ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(NEW.invoiceInFk);
END$$
DELIMITER ;

0
db/routines/vn/triggers/invoiceInIntrastat_beforeUpdatesql → db/routines/vn/triggers/invoiceInIntrastat_beforeUpdate.sql
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2
db/routines/vn/triggers/invoiceInTax_beforeDelete.sql
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@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeDe
BEFORE DELETE ON `invoiceInTax` BEFORE DELETE ON `invoiceInTax`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
CALL invoiceIn_checkIsBooked(OLD.invoiceInFk); CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END$$ END$$
DELIMITER ; DELIMITER ;

2
db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql
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@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeUp
BEFORE UPDATE ON `invoiceInTax` BEFORE UPDATE ON `invoiceInTax`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
CALL invoiceIn_checkIsBooked(OLD.invoiceInFk); CALL invoiceIn_checkBooked(OLD.invoiceInFk);
IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN
CALL invoiceInTax_afterUpsert(NEW.invoiceInFk); CALL invoiceInTax_afterUpsert(NEW.invoiceInFk);

2
db/routines/vn/triggers/invoiceIn_afterDelete.sql
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@ -3,8 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_afterDelete
AFTER DELETE ON `invoiceIn` AFTER DELETE ON `invoiceIn`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
CALL invoiceIn_checkIsBooked(OLD.id);
INSERT INTO invoiceInLog INSERT INTO invoiceInLog
SET `action` = 'delete', SET `action` = 'delete',
`changedModel` = 'InvoiceIn', `changedModel` = 'InvoiceIn',

2
db/routines/vn/triggers/invoiceIn_afterUpdate.sql
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@ -3,8 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_afterUpdate
AFTER UPDATE ON `invoiceIn` AFTER UPDATE ON `invoiceIn`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
CALL invoiceIn_checkIsBooked(OLD.id);
IF NEW.issued != OLD.issued IF NEW.issued != OLD.issued
OR NEW.currencyFk != OLD.currencyFk THEN OR NEW.currencyFk != OLD.currencyFk THEN

8
db/routines/vn/triggers/invoiceIn_beforeDelete.sql Normal file
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@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeDelete`
BEFORE DELETE ON `invoiceIn`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.id);
END$$
DELIMITER ;

4
db/routines/vn/triggers/invoiceIn_beforeUpdate.sql
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@ -5,7 +5,9 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdat
BEGIN BEGIN
DECLARE vWithholdingSageFk INT; DECLARE vWithholdingSageFk INT;
CALL invoiceIn_checkBooked(OLD.id); IF NEW.isBooked = OLD.isBooked THEN
CALL invoiceIn_checkBooked(OLD.id);
END IF;
IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
CALL util.throw('The invoiceIn reference contains invalid characters'); CALL util.throw('The invoiceIn reference contains invalid characters');

3
modules/invoiceIn/back/methods/invoice-in-due-day/specs/new.spec.js
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@ -13,11 +13,10 @@ describe('invoiceInDueDay new()', () => {
it('should correctly create a new due day', async() => { it('should correctly create a new due day', async() => {
const userId = 9; const userId = 9;
const invoiceInFk = 6; const invoiceInFk = 3;
const ctx = { const ctx = {
req: { req: {
accessToken: {userId: userId}, accessToken: {userId: userId},
} }
}; };

2
modules/invoiceIn/back/methods/invoice-in/specs/filter.spec.js
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@ -158,7 +158,7 @@ describe('InvoiceIn filter()', () => {
const result = await models.InvoiceIn.filter(ctx, {}, options); const result = await models.InvoiceIn.filter(ctx, {}, options);
expect(result.length).toEqual(6); expect(result.length).toEqual(4);
await tx.rollback(); await tx.rollback();
} catch (e) { } catch (e) {