.

docs/customer-invoices/split-proformas-issued-invoices-migration.md

@@ -183,14 +183,6 @@ INSERT INTO proformas (
   language_code,
   currency_code,
   customer_id,
-  customer_tin,
-  customer_name,
-  customer_street,
-  customer_street2,
-  customer_city,
-  customer_province,
-  customer_postal_code,
-  customer_country,
   payment_method_id,
   payment_term_id,
   tax_regime_code,
@@ -237,14 +229,6 @@ SELECT
   language_code,
   currency_code,
   customer_id,
-  customer_tin,
-  customer_name,
-  customer_street,
-  customer_street2,
-  customer_city,
-  customer_province,
-  customer_postal_code,
-  customer_country,
   payment_method_id,
   NULL AS payment_term_id,
   tax_regime_code,
@@ -368,8 +352,8 @@ SELECT
   NULL AS payment_term_name,
   NULL AS payment_term_description,
   NULL AS payment_term_snapshot_json,
-  tax_regime_code,
+  COALESCE(tax_regime_code, "01"),
-  COALESCE(tax_regime_description, tax_regime_code),
+  COALESCE(tax_regime_description, "01: Operación de régimen general."),
   subtotal_amount_value,
   subtotal_amount_scale,
   items_discount_amount_value,
@@ -443,7 +427,9 @@ INSERT INTO proforma_items (
   taxes_amount_value,
   taxes_amount_scale,
   total_amount_value,
-  total_amount_scale
+  total_amount_scale,
+  created_at,
+  updated_at
 )
 SELECT
   i.item_id,
@@ -486,13 +472,105 @@ SELECT
   i.taxes_amount_value,
   i.taxes_amount_scale,
   i.total_amount_value,
-  i.total_amount_scale
+  i.total_amount_scale,
+  now(),
+  now()
 FROM customer_invoice_items i
 JOIN customer_invoices ci ON ci.id = i.invoice_id
 WHERE ci.is_proforma = 1;
 
-INSERT INTO issued_invoice_items (...)
+
-SELECT ...
+
+
+INSERT INTO issued_invoice_items (
+  item_id,
+  issued_invoice_id,
+  position,
+  description,
+  quantity_value,
+  quantity_scale,
+  unit_amount_value,
+  unit_amount_scale,
+  subtotal_amount_value,
+  subtotal_amount_scale,
+  item_discount_percentage_value,
+  item_discount_percentage_scale,
+  item_discount_amount_value,
+  item_discount_amount_scale,
+  global_discount_percentage_value,
+  global_discount_percentage_scale,
+  global_discount_amount_value,
+  global_discount_amount_scale,
+  total_discount_amount_value,
+  total_discount_amount_scale,
+  taxable_amount_value,
+  taxable_amount_scale,
+  iva_code,
+  iva_percentage_value,
+  iva_percentage_scale,
+  iva_amount_value,
+  iva_amount_scale,
+  rec_code,
+  rec_percentage_value,
+  rec_percentage_scale,
+  rec_amount_value,
+  rec_amount_scale,
+  retention_code,
+  retention_percentage_value,
+  retention_percentage_scale,
+  retention_amount_value,
+  retention_amount_scale,
+  taxes_amount_value,
+  taxes_amount_scale,
+  total_amount_value,
+  total_amount_scale,
+  created_at,
+  updated_at
+  )
+SELECT 
+ i.item_id,
+  i.invoice_id,
+  i.position,
+  i.description,
+  i.quantity_value,
+  i.quantity_scale,
+  i.unit_amount_value,
+  i.unit_amount_scale,
+  i.subtotal_amount_value,
+  i.subtotal_amount_scale,
+  i.item_discount_percentage_value,
+  i.item_discount_percentage_scale,
+  i.item_discount_amount_value,
+  i.item_discount_amount_scale,
+  i.global_discount_percentage_value,
+  i.global_discount_percentage_scale,
+  i.global_discount_amount_value,
+  i.global_discount_amount_scale,
+  i.total_discount_amount_value,
+  i.total_discount_amount_scale,
+  i.taxable_amount_value,
+  i.taxable_amount_scale,
+  i.iva_code,
+  i.iva_percentage_value,
+  i.iva_percentage_scale,
+  i.iva_amount_value,
+  i.iva_amount_scale,
+  i.rec_code,
+  i.rec_percentage_value,
+  i.rec_percentage_scale,
+  i.rec_amount_value,
+  i.rec_amount_scale,
+  i.retention_code,
+  i.retention_percentage_value,
+  i.retention_percentage_scale,
+  i.retention_amount_value,
+  i.retention_amount_scale,
+  i.taxes_amount_value,
+  i.taxes_amount_scale,
+  i.total_amount_value,
+  i.total_amount_scale,
+  now(),
+  now()
 FROM customer_invoice_items i
 JOIN customer_invoices ci ON ci.id = i.invoice_id
 WHERE ci.is_proforma = 0;
@@ -522,7 +600,9 @@ INSERT INTO proforma_taxes (
   retention_amount_value,
   retention_amount_scale,
   taxes_amount_value,
-  taxes_amount_scale
+  taxes_amount_scale,
+  created_at,
+  updated_at
 )
 SELECT
   t.tax_id,
@@ -545,13 +625,60 @@ SELECT
   t.retention_amount_value,
   t.retention_amount_scale,
   t.taxes_amount_value,
-  t.taxes_amount_scale
+  t.taxes_amount_scale,
+  now(),
+  now()
 FROM customer_invoice_taxes t
 JOIN customer_invoices ci ON ci.id = t.invoice_id
 WHERE ci.is_proforma = 1;
 
-INSERT INTO issued_invoice_taxes (...)
+INSERT INTO issued_invoice_taxes (tax_id,
-SELECT ...
+  issued_invoice_id,
+  taxable_amount_value,
+  taxable_amount_scale,
+  iva_code,
+  iva_percentage_value,
+  iva_percentage_scale,
+  iva_amount_value,
+  iva_amount_scale,
+  rec_code,
+  rec_percentage_value,
+  rec_percentage_scale,
+  rec_amount_value,
+  rec_amount_scale,
+  retention_code,
+  retention_percentage_value,
+  retention_percentage_scale,
+  retention_amount_value,
+  retention_amount_scale,
+  taxes_amount_value,
+  taxes_amount_scale,
+  created_at,
+  updated_at) 
+  SELECT 
+  t.tax_id,
+  t.invoice_id,
+  t.taxable_amount_value,
+  t.taxable_amount_scale,
+  t.iva_code,
+  t.iva_percentage_value,
+  t.iva_percentage_scale,
+  t.iva_amount_value,
+  t.iva_amount_scale,
+  t.rec_code,
+  t.rec_percentage_value,
+  t.rec_percentage_scale,
+  t.rec_amount_value,
+  t.rec_amount_scale,
+  t.retention_code,
+  t.retention_percentage_value,
+  t.retention_percentage_scale,
+  t.retention_amount_value,
+  t.retention_amount_scale,
+  t.taxes_amount_value,
+  t.taxes_amount_scale,
+  now(),
+  now()
 FROM customer_invoice_taxes t
 JOIN customer_invoices ci ON ci.id = t.invoice_id
 WHERE ci.is_proforma = 0;

modules/customer-invoices/src/api/infrastructure/common/persistence/sequelize/models/sequelize-issued-invoice.model.ts

@@ -512,6 +512,14 @@ export default (database: Sequelize) => {
           fields: ["source_proforma_id"],
           unique: true,
         },
+
+        // Quiksearch => "CriteriaToSequelizeConverter" construye la sentencia SQL de búsqueda FULLTEXT
+        // a partir de este índice. Las columnas deben coincidir con los campos de búsqueda rápida definidos en el repositorio.
+        {
+          name: "idx_qs_issued_invoices",
+          type: "FULLTEXT",
+          fields: ["invoice_number", "reference", "description"],
+        },
       ],
       whereMergeStrategy: "and",
       defaultScope: {},

modules/customer-invoices/src/api/infrastructure/common/persistence/sequelize/models/sequelize-proforma.model.ts

@@ -419,6 +419,14 @@ export default (database: Sequelize) => {
           fields: ["company_id", "proforma_reference"],
           unique: true,
         },
+
+        // Quiksearch => "CriteriaToSequelizeConverter" construye la sentencia SQL de búsqueda FULLTEXT
+        // a partir de este índice. Las columnas deben coincidir con los campos de búsqueda rápida definidos en el repositorio.
+        {
+          name: "idx_qs_proformas",
+          type: "FULLTEXT",
+          fields: ["proforma_reference", "reference", "description"],
+        },
       ],
       whereMergeStrategy: "and",
       defaultScope: {},

modules/customer-invoices/src/api/infrastructure/issued-invoices/di/index.ts

@@ -1,7 +1,7 @@
-export * from "./issued-invoice-public-services";
 export * from "./issued-invoice-persistence.di";
 export * from "./issued-invoice-persistence-mappers-v2.di";
-export * from "./issued-invoice-persistence-mappers.di";
+export * from "./issued-invoice-public-services";
+//export * from "./issued-invoice-persistence-mappers.di";
 export * from "./issued-invoice-repositories-v2.di";
-export * from "./issued-invoice-repositories.di";
+//export * from "./issued-invoice-repositories.di";
 export * from "./issued-invoices.di";

modules/customer-invoices/src/api/infrastructure/issued-invoices/persistence/sequelize/mappers/domain/index.ts

@@ -1,6 +1,5 @@
 export * from "./sequelize-issued-invoice-v2-domain.mapper";
-/*export * from "./sequelize-issued-invoice-v2-item-domain.mapper";
+export * from "./sequelize-issued-invoice-v2-item-domain.mapper";
 export * from "./sequelize-issued-invoice-v2-recipient-domain.mapper";
 export * from "./sequelize-issued-invoice-v2-taxes-domain.mapper";
 export * from "./sequelize-issued-invoice-v2-verifactu-domain.mapper";
-*/