db/routines/sage/procedures/invoiceIn_add.sql

@@ -4,8 +4,8 @@ BEGIN
 /**
  * Traslada la info de contabilidad relacionada con las facturas recibidas
  *
- * @vInvoiceInFk Factura recibida
- * @vXDiarioFk Id tabla XDiario
+ * @param vInvoiceInFk Factura recibida
+ * @param vXDiarioFk Id tabla XDiario
  */
 	DECLARE vInvoiceInOriginalFk INT;
 	DECLARE vDone BOOL DEFAULT FALSE;
@@ -205,9 +205,9 @@ BEGIN
 		WHERE correctingFk = vInvoiceInFk;
 
 	IF vInvoiceInOriginalFk THEN 
-
 		UPDATE movContaIVA mci
-				JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk
+				JOIN vn.invoiceInCorrection iic ON iic.correctingFk = vInvoiceInFk
+				JOIN vn.siiTypeInvoiceOut st ON st.id = iic.siiTypeInvoiceOutFk
 				JOIN (SELECT issued,
 							SUM(sub.taxableBase) taxableBase, 
 							SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
@@ -216,20 +216,20 @@ BEGIN
 									ti.PorcentajeIva
 								FROM vn.invoiceIn i 
 									JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
-									JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
+									JOIN 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, 
+			SET mci.TipoRectificativa = iic.cplusRectificationTypeFk,
+				mci.ClaseAbonoRectificativas = REGEXP_REPLACE(st.`code`, '[^0-9]', ''), 
 				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/sage/procedures/invoiceOut_add.sql

@@ -169,6 +169,7 @@ BEGIN
 		UPDATE movContaIVA mci
 				JOIN vn.invoiceOut i ON i.id = vInvoiceOutCorrectedFk
 				JOIN vn.invoiceCorrection ic ON ic.correctedFk = vInvoiceOutCorrectedFk
+				JOIN vn.siiTypeInvoiceOut st ON st.id = ic.siiTypeInvoiceOutFk
 				JOIN (SELECT SUM(IF(IFNULL(e.vatFk, TRUE), iot.taxableBase, 0)) taxableBase, 
 							 SUM(IF(IFNULL(e.vatFk, TRUE), iot.vat, 0)) vat,
 							 SUM(IF(IFNULL(e.vatFk, TRUE), 0, iot.vat)) equ
@@ -177,8 +178,8 @@ BEGIN
 						WHERE iot.invoiceOutFk = vInvoiceOutCorrectedFk
 					) tax
 				JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
-			SET mci.TipoRectificativa = 2,
-				mci.ClaseAbonoRectificativas = 1, 
+			SET mci.TipoRectificativa = ic.cplusRectificationTypeFk,
+				mci.ClaseAbonoRectificativas = REGEXP_REPLACE(st.`code`, '[^0-9]', ''), 
 				mci.FechaFacturaOriginal = i.issued,
 				mci.FechaOperacion = i.issued,
 				mci.BaseImponibleOriginal = tax.taxableBase,

db/routines/vn/procedures/invoiceIn_booking.sql

@@ -43,7 +43,7 @@ BEGIN
 				ii.cplusTaxBreakFk,
 				ii.cplusSubjectOpFk,
 				ii.siiTypeInvoiceInFk,
-				ii.cplusRectificationTypeFk,
+				ic.cplusRectificationTypeFk,
 				ii.booked,
 				IFNULL(a.isUeeMember, c.isUeeMember) isUeeMember,
 				(c.id = cc.id) isSameCountry,
@@ -66,6 +66,7 @@ BEGIN
 				e.name expenseName
 			FROM invoiceIn ii
 				JOIN supplier s ON s.id = ii.supplierFk
+				LEFT JOIN invoiceInCorrection ic ON ic.correctingFk = ii.id	
 				LEFT JOIN province p ON p.id = s.provinceFk
 				LEFT JOIN autonomy a ON a.id = p.autonomyFk
 				JOIN country c ON c.id = s.countryFk

db/versions/11266-goldenChrysanthemum/00-firstScript.sql

@@ -0,0 +1,47 @@
+	USE vn;
+
+	DROP TRIGGER IF EXISTS invoiceIn_beforeUpdate;
+
+	UPDATE vn.invoiceIn 
+		SET cplusRectificationTypeFk = NULL 
+		WHERE cplusRectificationTypeFk = 1;
+
+	DELETE IGNORE FROM vn.cplusRectificationType WHERE id = 1;
+
+	UPDATE vn.cplusRectificationType 
+		SET id = 1 
+		WHERE id = 3;
+
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdate`
+	BEFORE UPDATE ON `invoiceIn`
+	FOR EACH ROW
+BEGIN
+	DECLARE vWithholdingSageFk INT;
+
+	IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
+		CALL util.throw('The invoiceIn reference contains invalid characters');
+	END IF;
+
+	SET NEW.editorFk = account.myUser_getId();
+
+	IF (SELECT COUNT(*) FROM vn.invoiceIn 
+			WHERE supplierRef = NEW.supplierRef 
+				AND supplierFk = NEW.supplierFk 
+				AND YEAR(issued) = YEAR(NEW.issued)
+				AND id <> NEW.id
+	) THEN
+		CALL util.throw('reference duplicated');
+	END IF;
+
+	IF 	NEW.supplierFk != OLD.supplierFk THEN
+		CALL supplier_checkIsActive(NEW.supplierFk);
+		SELECT withholdingSageFk INTO vWithholdingSageFk
+				FROM vn.supplier 
+				WHERE id = NEW.supplierFk;
+		SET NEW.withholdingSageFk = vWithholdingSageFk;
+	END IF;
+
+END$$
+DELIMITER ;
+