db/routines/sage/procedures/clientSupplier_add.sql

@@ -58,7 +58,7 @@ BEGIN
 			IFNULL(c.street, ''),
 			c.accountingAccount,
 			@fi := IF(cu.code = LEFT(TRIM(c.fi), 2) AND c.isVies, MID(TRIM(c.fi), 3, LENGTH(TRIM(c.fi))-1), TRIM(c.fi)),
-			IF(c.isVies, CONCAT(IFNULL(cu.viesCode,cu.code), @fi ), TRIM(c.fi)),
+			IF(c.isVies, CONCAT(cu.code, @fi ), TRIM(c.fi)),
 			IFNULL(c.postcode, ''),
 			IFNULL(c.city, ''),
 			IFNULL(pr.CodigoProvincia, ''),
@@ -95,7 +95,7 @@ BEGIN
 				IFNULL(s.street, ''),
 				s.account,
 				@nif := IF(co.code = LEFT(TRIM(s.nif), 2), MID(TRIM(s.nif), 3, LENGTH(TRIM(s.nif))-1), TRIM(s.nif)),
-				IF(s.isVies, CONCAT(IFNULL(co.viesCode,co.code), @nif), TRIM(s.nif)),
+				TRIM(CONCAT(IFNULL(s.viesCode,''), @nif)),
 				IFNULL(s.postCode,''),
 				IFNULL(s.city, ''),
 				IFNULL(pr.CodigoProvincia, ''),

db/routines/vn/procedures/addressTaxArea.sql

@@ -17,7 +17,7 @@ BEGIN
 			WHEN (NOT IFNULL(auClient.isUeeMember, cClient.isUeeMember) OR NOT cSupplier.isUeeMember) 
 					AND NOT (auSupplier.id <=> auClient.id) THEN 
 				'WORLD'
-			WHEN cClient.isUeeMember AND cSupplier.isUeeMember AND c.countryFk != s.countryFk AND c.isVies THEN 
+			WHEN cClient.isUeeMember AND cSupplier.isUeeMember AND c.countryFk != s.countryFk AND c.viesCode THEN 
 				'CEE'
 			WHEN a.isEqualizated AND cClient.code = 'ES' THEN 
 				'EQU'

db/versions/11303-salmonMoss/00-firstScript.sql

@@ -0,0 +1,88 @@
+use vn;
+ALTER TABLE vn.client 
+	ADD COLUMN IF NOT EXISTS viesCode varchar(2) DEFAULT NULL;
+
+UPDATE vn.client c
+		JOIN country c2 ON c2.id = c.countryFk 
+	SET c.viesCode = 'ES'
+	WHERE c2.name= 'España';
+
+UPDATE vn.client c
+		JOIN country c2 ON c2.id = c.countryFk 
+	SET c.viesCode = 'IT'
+	WHERE c2.name= 'Italia';
+
+UPDATE vn.client c
+		JOIN country c2 ON c2.id = c.countryFk 
+	SET c.viesCode = 'DE'
+	WHERE c2.name= 'Alemania';
+
+UPDATE vn.client c
+		JOIN country c2 ON c2.id = c.countryFk 
+	SET c.viesCode = 'RO'
+	WHERE c2.name= 'Rumania';
+
+UPDATE vn.client c
+		JOIN country c2 ON c2.id = c.countryFk 
+	SET c.viesCode = 'IT'
+	WHERE c2.name= 'Italia';
+
+UPDATE client c
+		JOIN country c2 ON c2.id = c.countryFk 
+	SET c.viesCode = 'NL'
+	WHERE c2.name= 'Holanda';
+
+UPDATE vn.client c
+		JOIN country c2 ON c2.id = c.countryFk 
+	SET c.viesCode = 'BE'
+	WHERE c2.name= 'Bélgica';
+
+UPDATE vn.client c
+		JOIN country c2 ON c2.id = c.countryFk 
+	SET c.viesCode = 'PT'
+	WHERE c2.name= 'Portugal';
+
+UPDATE vn.client c
+		JOIN country c2 ON c2.id = c.countryFk 
+	SET c.viesCode = 'FR'
+	WHERE c2.name= 'Francia';
+
+UPDATE vn.client c
+	    JOIN country c2 ON c2.id = c.countryFk 
+	SET c.viesCode = 'PL'
+	WHERE c2.name = 'Polonia';
+
+UPDATE client c
+	    JOIN country c2 ON c2.id = c.countryFk 
+	SET c.viesCode = 'AD'
+	WHERE c2.name = 'Andorra';
+
+UPDATE client c
+	    JOIN country c2 ON c2.id = c.countryFk 
+	SET c.viesCode = 'LU'
+	WHERE c2.name = 'Luxemburgo';
+
+UPDATE client c
+	    JOIN country c2 ON c2.id = c.countryFk 
+	SET c.viesCode = 'DK'
+	WHERE c2.name = 'Dinamarca';
+
+UPDATE client c
+	    JOIN country c2 ON c2.id = c.countryFk 
+	SET c.viesCode = 'MN'
+	WHERE c2.name = 'Mongolia';
+
+UPDATE client c
+	    JOIN country c2 ON c2.id = c.countryFk 
+	SET c.viesCode = 'SK'
+	WHERE c2.name = 'Eslovaquia';
+
+UPDATE client c
+	    JOIN country c2 ON c2.id = c.countryFk 
+	SET c.viesCode = 'FR'
+	WHERE c2.name = 'Mónaco';
+
+UPDATE client c
+	    JOIN country c2 ON c2.id = c.countryFk 
+	SET c.viesCode = 'HU'
+	WHERE c2.name = 'Hungria';

modules/client/back/methods/client/updateFiscalData.js

@@ -103,6 +103,10 @@ module.exports = Self => {
             {
                 arg: 'hasDailyInvoice',
                 type: 'boolean'
+            },
+            {
+                arg: 'viesCode',
+                type: 'any'
             }
         ],
         returns: {

modules/client/back/models/client.json

@@ -147,8 +147,10 @@
 		},
 		"hasDailyInvoice": {
 			"type": "boolean"
+		},
+		"viesCode": {
+			"type": "string"
 		}
-
 	},
 	"relations": {
 		"account": {