feat: refs #7346 #2864

Merged
jgallego merged 10 commits from 7346 into dev 2024-08-22 09:30:28 +00:00
6 changed files with 40 additions and 68 deletions
Showing only changes of commit 8f623bd51e - Show all commits

View File

@ -1,5 +1,5 @@
DELIMITER $$ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`invoiceSerial`(vClientFk INT, vCompanyFk INT, vType CHAR(1)) CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`invoiceSerial`(vClientFk INT, vCompanyFk INT, vType CHAR(15))
RETURNS char(1) CHARSET utf8mb3 COLLATE utf8mb3_general_ci RETURNS char(1) CHARSET utf8mb3 COLLATE utf8mb3_general_ci
DETERMINISTIC DETERMINISTIC
BEGIN BEGIN
@ -9,18 +9,24 @@ BEGIN
* *
* @param vClientFk Id del cliente * @param vClientFk Id del cliente
* @param vCompanyFk Id de la empresa * @param vCompanyFk Id de la empresa
* @param vType Tipo de factura ["R", "M", "G"] * @param vType Tipo de factura ['global','multiple','quick']
* @return Serie de la factura * @return vSerie de la factura
*/ */
DECLARE vTaxArea VARCHAR(25); DECLARE vTaxArea VARCHAR(25);
DECLARE vSerie CHAR(1); DECLARE vSerie CHAR(2);
IF (SELECT hasInvoiceSimplified FROM client WHERE id = vClientFk) THEN IF (SELECT hasInvoiceSimplified FROM client WHERE id = vClientFk) THEN
RETURN 'S'; RETURN 'S';
END IF; END IF;
SELECT clientTaxArea(vClientFk, vCompanyFk) INTO vTaxArea; SELECT addressTaxArea(defaultAddressFk, vCompanyFk) INTO vTaxArea
SELECT invoiceSerialArea(vType,vTaxArea) INTO vSerie; FROM client
WHERE id = vClientFk;
SELECT code INTO vSerie
FROM invoiceOutSerial
WHERE `type` = vType AND taxAreaFk = vTaxArea;
RETURN vSerie; RETURN vSerie;
END$$ END$$
DELIMITER ; DELIMITER ;

View File

@ -1,34 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`invoiceSerialArea`(vType CHAR(1), vTaxArea VARCHAR(25))
RETURNS char(1) CHARSET utf8mb3 COLLATE utf8mb3_unicode_ci
DETERMINISTIC
BEGIN
DECLARE vSerie CHAR(1);
IF vType = 'R' THEN
SELECT
CASE vTaxArea
WHEN 'CEE' THEN 'H'
WHEN 'WORLD' THEN 'E'
ELSE 'T'
END INTO vSerie;
-- Factura multiple
ELSEIF vType = 'M' THEN
SELECT
CASE vTaxArea
WHEN 'CEE' THEN 'H'
WHEN 'WORLD' THEN 'E'
ELSE 'M'
END INTO vSerie;
-- Factura global
ELSEIF vType = 'G' THEN
SELECT
CASE vTaxArea
WHEN 'CEE' THEN 'V'
WHEN 'WORLD' THEN 'X'
ELSE 'A'
END INTO vSerie;
END IF;
RETURN vSerie;
END$$
DELIMITER ;

View File

@ -90,7 +90,7 @@ BEGIN
IF vIsTaxDataChecked THEN IF vIsTaxDataChecked THEN
CALL invoiceOut_newFromClient( CALL invoiceOut_newFromClient(
vClientFk, vClientFk,
(SELECT invoiceSerial(vClientFk, vCompanyFk, 'M')), (SELECT invoiceSerial(vClientFk, vCompanyFk, 'multiple')),
vShipped, vShipped,
vCompanyFk, vCompanyFk,
NULL, NULL,

View File

@ -111,7 +111,7 @@ module.exports = Self => {
LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id
AND itc.countryFk = su.countryFk AND itc.countryFk = su.countryFk
LEFT JOIN vn.invoiceOutSerial ios ON ios.taxAreaFk = 'WORLD' LEFT JOIN vn.invoiceOutSerial ios ON ios.taxAreaFk = 'WORLD'
AND ios.code = invoiceSerial(t.clientFk, t.companyFk, 'M') AND ios.code = invoiceSerial(t.clientFk, t.companyFk, 'multiple')
WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code <> 'delivered')) WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code <> 'delivered'))
AND DATE(t.shipped) BETWEEN ? - INTERVAL 2 DAY AND util.dayEnd(?) AND DATE(t.shipped) BETWEEN ? - INTERVAL 2 DAY AND util.dayEnd(?)
AND t.refFk IS NULL AND t.refFk IS NULL

View File

@ -95,7 +95,7 @@ module.exports = function(Self) {
FROM vn.ticket FROM vn.ticket
WHERE id IN (?) WHERE id IN (?)
`, [ticketsIds], myOptions); `, [ticketsIds], myOptions);
return models.Ticket.makeInvoice(ctx, 'R', companyId, Date.vnNew(), invoiceCorrection, myOptions); return models.Ticket.makeInvoice(ctx, 'quick', companyId, Date.vnNew(), invoiceCorrection, myOptions);
} }
}; };

View File

@ -3,7 +3,7 @@ const LoopBackContext = require('loopback-context');
describe('ticket makeInvoice()', () => { describe('ticket makeInvoice()', () => {
const userId = 19; const userId = 19;
const invoiceType = 'R'; const invoiceType = 'quick';
const companyFk = 442; const companyFk = 442;
const invoiceDate = Date.vnNew(); const invoiceDate = Date.vnNew();
const activeCtx = { const activeCtx = {