db/routines/sage/procedures/invoiceIn_add.sql

@@ -23,7 +23,6 @@ BEGIN
 	DECLARE vInvoiceTypeReceived VARCHAR(1);
 	DECLARE vInvoiceTypeInformative VARCHAR(1);
 	DECLARE vIsInformativeExportation BOOL DEFAULT FALSE;
-	DECLARE vIsDeductible BOOL;
 
 	DECLARE vCursor CURSOR FOR
 		SELECT SUM(it.taxableBase),
@@ -32,8 +31,7 @@ BEGIN
 				it.transactionTypeSageFk,
 				it.taxTypeSageFk,
 				tty.isIntracommunity,
-				tt.ClaveOperacionDefecto,
-				it.isDeductible
+				tt.ClaveOperacionDefecto
 			FROM vn.invoiceIn i
 				JOIN vn.invoiceInTax it ON it.InvoiceInFk = i.id
 				JOIN TiposIva t ON t.CodigoIva = it.taxTypeSageFk
@@ -67,8 +65,7 @@ BEGIN
 				vTransactionCode,
 				vTaxCode,
 				vIsIntracommunity,
-				vOperationCode,
-				vIsDeductible;
+				vOperationCode;
 
 		IF vDone THEN
 			LEAVE l;
@@ -91,8 +88,7 @@ BEGIN
 						PorIva1 = vRate,
 						CuotaIva1 = vVat,
 						CodigoTransaccion1 = vTransactionCode,
-						CodigoIva1 = vTaxCode,
-						IvaDeducible1 = vIsDeductible
+						CodigoIva1 = vTaxCode
 					WHERE id = vXDiarioFk;
 
 			WHEN 2 THEN
@@ -101,8 +97,7 @@ BEGIN
 						PorIva2 = vRate,
 						CuotaIva2 = vVat,
 						CodigoTransaccion2 = vTransactionCode,
-						CodigoIva2 = vTaxCode,
-						IvaDeducible2 = vIsDeductible
+						CodigoIva2 = vTaxCode
 					WHERE id = vXDiarioFk;
 			WHEN 3 THEN
 				UPDATE movContaIVA
@@ -110,8 +105,7 @@ BEGIN
 						PorIva3 = vRate,
 						CuotaIva3 = vVat,
 						CodigoTransaccion3 = vTransactionCode,
-						CodigoIva3 = vTaxCode,
-						IvaDeducible3 = vIsDeductible
+						CodigoIva3 = vTaxCode
 					WHERE id = vXDiarioFk;
 			WHEN 4 THEN
 				UPDATE movContaIVA
@@ -119,8 +113,7 @@ BEGIN
 						PorIva4 = vRate,
 						CuotaIva4 = vVat,
 						CodigoTransaccion4 = vTransactionCode,
-						CodigoIva4 = vTaxCode,
-						IvaDeducible4 = vIsDeductible
+						CodigoIva4 = vTaxCode
 					WHERE id = vXDiarioFk;
 			ELSE
 				SELECT vXDiarioFk INTO vXDiarioFk;
@@ -175,6 +168,10 @@ BEGIN
 			mci.FechaOperacion = ii.issued,
 			mci.MantenerAsiento = TRUE,
 			mci.SuFacturaNo = ii.supplierRef,
+			mci.IvaDeducible1 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva1, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
+			mci.IvaDeducible2 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva2, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
+			mci.IvaDeducible3 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva3, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
+			mci.IvaDeducible4 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva4, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
 			mci.FechaFacturaOriginal = x.FECHA_EX
 		WHERE mci.id = vXDiarioFk;
 

db/routines/sage/procedures/invoiceIn_manager.sql

@@ -67,6 +67,7 @@ BEGIN
 				i.serial COLLATE utf8mb3_unicode_ci serial,
 				i.supplierFk,
 				i.issued,
+				IF(expenseFkDeductible, FALSE, i.isVatDeductible) isVatDeductible,
 				IF(c.code = 'EUR', '',c.`code`) currencyFk
 			FROM vn.invoiceIn i
 				JOIN vn.currency c ON c.id = i.currencyFk
@@ -77,6 +78,7 @@ BEGIN
 				vSerialDua COLLATE utf8mb3_unicode_ci,
 				d.companyFk ,
 				d.issued,
+				FALSE,
 				'' -- EUROS
 			FROM vn.dua d 
 			WHERE d.issued IS NOT NULL 

db/routines/vn/procedures/invoiceIn_booking.sql

@@ -32,7 +32,7 @@ BEGIN
 		SELECT ii.bookEntried,
 				iit.foreignValue,
 				ii.companyFk,
-				iit.isDeductible,
+				ii.expenseFkDeductible, 
 				iit.taxableBase,
 				iit.transactionTypeSageFk,
 				ii.serial,
@@ -184,7 +184,7 @@ BEGIN
 			empresa_id)
 		SELECT vBookNumber ASIEN,
 				tii.bookEntried FECHA,
-				IF(tii.isDeductible, tii.expenseFk, tii.CuentaIvaSoportado) SUBCTA,
+				IF(tii.expenseFkDeductible>0, tii.expenseFkDeductible, tii.CuentaIvaSoportado) SUBCTA,
 				tii.supplierAccount CONTRA,
 				SUM(ROUND(tii.PorcentajeIva * tii.taxableBase / 100, 2)) EURODEBE,
 				SUM(tii.taxableBase) BASEEURO,

db/routines/vn2008/views/recibida.sql

@@ -20,5 +20,7 @@ AS SELECT `r`.`id` AS `id`,
 	`r`.`cplusTaxBreakFk` AS `cplusTaxBreakFk`,
 	`r`.`siiTrascendencyInvoiceInFk` AS `siiTrascendencyInvoiceInFk`,
 	`r`.`bookEntried` AS `bookEntried`,
-	`r`.`withholdingSageFk` AS `withholdingSageFk`
+	`r`.`isVatDeductible` AS `isVatDeductible`,
+	`r`.`withholdingSageFk` AS `withholdingSageFk`,
+	`r`.`expenseFkDeductible` AS `expenseFkDeductible`
 FROM `vn`.`invoiceIn` `r`

db/versions/11438-orangeTulip/00-firstScript.sql

@@ -1,8 +0,0 @@
-ALTER TABLE vn.invoiceInTax ADD isDeductible TINYINT(1) DEFAULT FALSE NOT NULL;
-
-
-ALTER TABLE vn.invoiceIn CHANGE expenseFkDeductible expenseFkDeductible__ varchar(10)
-	CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL NULL COMMENT '@deprecated 2025-02-15';
-
-ALTER TABLE vn.invoiceIn CHANGE isVatDeductible isVatDeductible__ tinyint(1)
-	DEFAULT 1 NOT NULL COMMENT '@deprecated 2025-02-15';

loopback/locale/en.json

@@ -257,10 +257,5 @@
 	"Ticket has been delivered out of order": "The ticket {{ticket}} of route {{{fullUrl}}} has been delivered out of order.",
     "clonedFromTicketWeekly": ", that is a cloned sale from ticket {{ ticketWeekly }}",
 	"negativeReplaced": "Replaced item [#{{oldItemId}}]({{{oldItemUrl}}}) {{oldItem}} with [#{{newItemId}}]({{{newItemUrl}}}) {{newItem}} from ticket [{{ticketId}}]({{{ticketUrl}}})",
-	"The tag and priority can't be repeated": "The tag and priority can't be repeated",
-	"workerSocialName": "workerSocialName",
-	"workerName": "workerName",
-	"The tag or priority can't be repeated for an item": "The tag or priority can't be repeated for an item",
-	"An item type with the same code already exists": "An item type with the same code already exists",
-	"null": "null"
+  	"The tag and priority can't be repeated": "The tag and priority can't be repeated"
 }

modules/invoiceIn/back/locale/invoiceIn/en.yml

@@ -16,6 +16,7 @@ columns:
   bookEntried: book entried
   isVatDeductible: is VAT deductible
   withholdingSageFk: withholding
+  expenseFkDeductible: expense deductible
   editorFk: editor
   siiTrasCendencyInvoiceInFk: SII tax regime
   siiTypeInvoiceInFk: SII Type

modules/invoiceIn/back/locale/invoiceIn/es.yml

@@ -16,6 +16,7 @@ columns:
   bookEntried: fecha asiento
   isVatDeductible: impuesto deducible
   withholdingSageFk: código de retención
+  expenseFkDeductible: gasto deducible
   editorFk: editor
   siiTrasCendencyInvoiceInFk: régimen fiscal SII
   siiTypeInvoiceInFk: tipo SII

modules/invoiceIn/back/methods/invoice-in/clone.js

@@ -46,6 +46,7 @@ module.exports = Self => {
                     'issued',
                     'currencyFk',
                     'companyFk',
+                    'isVatDeductible',
                     'withholdingSageFk',
                     'deductibleExpenseFk',
                 ],
@@ -78,6 +79,7 @@ module.exports = Self => {
                 issued: issued,
                 currencyFk: sourceInvoiceIn.currencyFk,
                 companyFk: sourceInvoiceIn.companyFk,
+                isVatDeductible: sourceInvoiceIn.isVatDeductible,
                 withholdingSageFk: sourceInvoiceIn.withholdingSageFk,
                 deductibleExpenseFk: sourceInvoiceIn.deductibleExpenseFk,
             }, myOptions);

modules/invoiceIn/back/methods/invoice-in/filter.js

@@ -184,6 +184,7 @@ module.exports = Self => {
                 ii.docFk dmsFk,
                 dm.file,
                 ii.supplierFk,
+                ii.expenseFkDeductible deductibleExpenseFk,
                 s.name supplierName,
                 s.account,
                 SUM(iid.amount) amount,

modules/invoiceIn/back/methods/invoice-in/summary.js

@@ -123,6 +123,12 @@ module.exports = Self => {
                         }]
                     }
                 },
+                {
+                    relation: 'expenseDeductible',
+                    scope: {
+                        fields: ['id', 'name', 'taxTypeFk']
+                    }
+                },
                 {
                     relation: 'currency',
                     scope: {

modules/invoiceIn/back/models/invoice-in-tax.json

@@ -24,9 +24,6 @@
         "expenseFk": {
             "type": "string"
         },
-        "isDeductible": {
-            "type": "boolean"
-        },
         "created": {
             "type": "date"
         }

modules/invoiceIn/back/models/invoice-in.json

@@ -36,6 +36,9 @@
         "booked": {
             "type": "date"
         },
+        "isVatDeductible": {
+            "type": "boolean"
+        },
         "operated": {
             "type": "date"
         },
@@ -47,6 +50,12 @@
             "mysql": {
                 "columnName": "docFk"
             }
+        },
+        "deductibleExpenseFk": {
+            "type": "number",
+            "mysql": {
+                "columnName": "expenseFkDeductible"
+            }
         }
     },
     "relations": {
@@ -70,6 +79,11 @@
             "model": "SageWithholding",
             "foreignKey": "withholdingSageFk"
         },
+        "expenseDeductible": {
+            "type": "belongsTo",
+            "model": "Expense",
+            "foreignKey": "deductibleExpenseFk"
+        },
         "company": {
             "type": "belongsTo",
             "model": "Company",

modules/invoiceIn/front/summary/index.html

@@ -36,6 +36,8 @@
                 <vn-one>
                     <vn-label-value label="Sage withholding" value="{{$ctrl.summary.sageWithholding.withholding}}">
                     </vn-label-value>
+                    <vn-label-value label="Undeductible VAT" value="{{$ctrl.summary.expenseDeductible.name}}">
+                    </vn-label-value>
                     <vn-label-value label="Company" value="{{$ctrl.summary.company.code}}">
                     </vn-label-value>
                     <vn-vertical>