diff --git a/db/dump/fixtures.before.sql b/db/dump/fixtures.before.sql index 60c96abb4a..6563292dd7 100644 --- a/db/dump/fixtures.before.sql +++ b/db/dump/fixtures.before.sql @@ -1516,7 +1516,7 @@ INSERT INTO `vn`.`entry`(`id`, `supplierFk`, `created`, `travelFk`, `isConfirmed (9, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL +2 DAY), 10, 0, 442, 'IN2009', 'Movement 9', 1, 1, ''), (10, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL +2 DAY), 10, 0, 442, 'IN2009', 'Movement 9', 1, 1, ''); -INSERT INTO `bs`.`waste`(`buyerFk`, `year`, `week`, `itemFk`, `itemTypeFk`, `saleTotal`, `saleQuantity`, `saleInternalWaste`, `saleExternalWaste`) +INSERT INTO `bs`.`waste`(`buyerFk`, `year`, `week`, `itemFk`, `itemTypeFk`, `saleTotal`, `saleWasteQuantity`, `saleInternalWaste`, `saleExternalWaste`) VALUES ('35', YEAR(DATE_ADD(util.VN_CURDATE(), INTERVAL -1 WEEK)), WEEK(DATE_ADD(util.VN_CURDATE(), INTERVAL -1 WEEK), 1), 1, 1, '1062', '51', '56.20', '56.20'), ('35', YEAR(DATE_ADD(util.VN_CURDATE(), INTERVAL -1 WEEK)), WEEK(DATE_ADD(util.VN_CURDATE(), INTERVAL -1 WEEK), 1), 2, 1, '35074', '687', '53.12', '89.69'), diff --git a/db/routines/bs/procedures/waste_addSales.sql b/db/routines/bs/procedures/waste_addSales.sql index 3e189d2e61..b855e8b0dd 100644 --- a/db/routines/bs/procedures/waste_addSales.sql +++ b/db/routines/bs/procedures/waste_addSales.sql @@ -1,7 +1,7 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`waste_addSales`() BEGIN - DECLARE vDateFrom DATE DEFAULT util.VN_CURDATE() - INTERVAL WEEKDAY(CURDATE()) DAY; + DECLARE vDateFrom DATE DEFAULT util.VN_CURDATE() - INTERVAL WEEKDAY(util.VN_CURDATE()) DAY; DECLARE vDateTo DATE DEFAULT vDateFrom + INTERVAL 6 DAY; CALL cache.last_buy_refresh(FALSE); @@ -12,16 +12,16 @@ BEGIN it.workerFk, it.id, s.itemFk, - SUM(s.quantity), - SUM((b.buyingValue + b.freightValue + b.comissionValue + b.packageValue) * s.quantity) `value`, - SUM ( + SUM((b.buyingValue + b.freightValue + b.comissionValue + b.packageValue) * s.quantity), + SUM(IF(aw.`type`, s.quantity, 0)), + SUM( IF( aw.`type` = 'internal', (b.buyingValue + b.freightValue + b.comissionValue + b.packageValue) * s.quantity, 0 ) - ) internalWaste, - SUM ( + ), + SUM( IF( aw.`type` = 'external', (b.buyingValue + b.freightValue + b.comissionValue + b.packageValue) * s.quantity, @@ -30,7 +30,7 @@ BEGIN 0 ) ) - ) externalWaste + ) FROM vn.sale s JOIN vn.item i ON i.id = s.itemFk JOIN vn.itemType it ON it.id = i.typeFk diff --git a/db/routines/vn/procedures/supplier_statement.sql b/db/routines/vn/procedures/supplier_statement.sql deleted file mode 100644 index a03a7770cf..0000000000 --- a/db/routines/vn/procedures/supplier_statement.sql +++ /dev/null @@ -1,139 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`supplier_statement`( - vSupplierFk INT, - vCurrencyFk INT, - vCompanyFk INT, - vOrderBy VARCHAR(15), - vIsConciliated BOOL -) -BEGIN -/** - * Crea un estado de cuenta de proveedores calculando - * los saldos en euros y en la moneda especificada. - * - * @param vSupplierFk Id del proveedor - * @param vCurrencyFk Id de la moneda - * @param vCompanyFk Id de la empresa - * @param vOrderBy Criterio de ordenación - * @param vIsConciliated Indica si está conciliado o no - * @return tmp.supplierStatement - */ - SET @euroBalance:= 0; - SET @currencyBalance:= 0; - - CREATE OR REPLACE TEMPORARY TABLE tmp.supplierStatement - ENGINE = MEMORY - SELECT *, - @euroBalance:= ROUND( - @euroBalance + IFNULL(paymentEuros, 0) - - IFNULL(invoiceEuros, 0), 2 - ) euroBalance, - @currencyBalance:= ROUND( - @currencyBalance + IFNULL(paymentCurrency, 0) - - IFNULL(invoiceCurrency, 0), 2 - ) currencyBalance - FROM ( - SELECT * FROM - ( - SELECT NULL bankFk, - ii.companyFk, - ii.serial, - ii.id, - CASE - WHEN vOrderBy = 'issued' THEN ii.issued - WHEN vOrderBy = 'bookEntried' THEN ii.bookEntried - WHEN vOrderBy = 'booked' THEN ii.booked - WHEN vOrderBy = 'dueDate' THEN iid.dueDated - END dated, - CONCAT('S/Fra ', ii.supplierRef) sref, - IF(ii.currencyFk > 1, - ROUND(SUM(iid.foreignValue) / SUM(iid.amount), 3), - NULL - ) changeValue, - CAST(SUM(iid.amount) AS DECIMAL(10,2)) invoiceEuros, - CAST(SUM(iid.foreignValue) AS DECIMAL(10,2)) invoiceCurrency, - NULL paymentEuros, - NULL paymentCurrency, - ii.currencyFk, - ii.isBooked, - c.code, - 'invoiceIn' statementType - FROM invoiceIn ii - JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id - JOIN currency c ON c.id = ii.currencyFk - WHERE ii.issued > '2014-12-31' - AND ii.supplierFk = vSupplierFk - AND vCurrencyFk IN (ii.currencyFk, 0) - AND vCompanyFk IN (ii.companyFk, 0) - AND (vIsConciliated = ii.isBooked OR NOT vIsConciliated) - GROUP BY iid.id - UNION ALL - SELECT p.bankFk, - p.companyFk, - NULL, - p.id, - CASE - WHEN vOrderBy = 'issued' THEN p.received - WHEN vOrderBy = 'bookEntried' THEN p.received - WHEN vOrderBy = 'booked' THEN p.received - WHEN vOrderBy = 'dueDate' THEN p.dueDated - END, - CONCAT(IFNULL(pm.name, ''), - IF(pn.concept <> '', - CONCAT(' : ', pn.concept), - '') - ), - IF(p.currencyFk > 1, p.divisa / p.amount, NULL), - NULL, - NULL, - p.amount, - p.divisa, - p.currencyFk, - p.isConciliated, - c.code, - 'payment' - FROM payment p - LEFT JOIN currency c ON c.id = p.currencyFk - LEFT JOIN accounting a ON a.id = p.bankFk - LEFT JOIN payMethod pm ON pm.id = p.payMethodFk - LEFT JOIN promissoryNote pn ON pn.paymentFk = p.id - WHERE p.received > '2014-12-31' - AND p.supplierFk = vSupplierFk - AND vCurrencyFk IN (p.currencyFk, 0) - AND vCompanyFk IN (p.companyFk, 0) - AND (vIsConciliated = p.isConciliated OR NOT vIsConciliated) - UNION ALL - SELECT NULL, - companyFk, - NULL, - se.id, - CASE - WHEN vOrderBy = 'issued' THEN se.dated - WHEN vOrderBy = 'bookEntried' THEN se.dated - WHEN vOrderBy = 'booked' THEN se.dated - WHEN vOrderBy = 'dueDate' THEN se.dueDated - END, - se.description, - 1, - amount, - NULL, - NULL, - NULL, - currencyFk, - isConciliated, - c.`code`, - 'expense' - FROM supplierExpense se - JOIN currency c ON c.id = se.currencyFk - WHERE se.supplierFk = vSupplierFk - AND vCurrencyFk IN (se.currencyFk,0) - AND vCompanyFk IN (se.companyFk,0) - AND (vIsConciliated = se.isConciliated OR NOT vIsConciliated) - ) sub - ORDER BY (dated IS NULL AND NOT isBooked), - dated, - IF(vOrderBy = 'dueDate', id, NULL) - LIMIT 10000000000000000000 - ) t; -END$$ -DELIMITER ; diff --git a/db/versions/11170-redPaniculata/00-firstScript.sql b/db/versions/11170-redPaniculata/00-firstScript.sql new file mode 100644 index 0000000000..b5d34c082f --- /dev/null +++ b/db/versions/11170-redPaniculata/00-firstScript.sql @@ -0,0 +1,6 @@ +-- Place your SQL code here + +ALTER TABLE vn.packingSite DROP COLUMN IF EXISTS hasNewLabelMrwMethod; + +ALTER TABLE vn.productionConfig ADD IF NOT EXISTS hasNewLabelMrwMethod BOOL DEFAULT TRUE NOT NULL + COMMENT 'column to activate the new mrw integration'; diff --git a/db/versions/11182-redAralia/00-firstScript.sql b/db/versions/11182-redAralia/00-firstScript.sql new file mode 100644 index 0000000000..72c06de65b --- /dev/null +++ b/db/versions/11182-redAralia/00-firstScript.sql @@ -0,0 +1,2 @@ +ALTER TABLE bs.waste CHANGE saleQuantity saleWasteQuantity decimal(10,2) DEFAULT NULL NULL AFTER saleTotal; +ALTER TABLE bs.waste MODIFY COLUMN saleTotal decimal(10,2) DEFAULT NULL NULL COMMENT 'Coste'; diff --git a/modules/invoiceIn/back/methods/invoice-in/filter.js b/modules/invoiceIn/back/methods/invoice-in/filter.js index d72d7fc638..8a884e2112 100644 --- a/modules/invoiceIn/back/methods/invoice-in/filter.js +++ b/modules/invoiceIn/back/methods/invoice-in/filter.js @@ -119,6 +119,7 @@ module.exports = Self => { } let correctings; + let correcteds; if (args.correctedFk) { correctings = await models.InvoiceInCorrection.find({ @@ -154,6 +155,7 @@ module.exports = Self => { case 'awbCode': return {'sub.code': value}; case 'correctingFk': + if (!correcteds.length && !args.correctingFk) return; return args.correctingFk ? {'ii.id': {inq: correcteds.map(x => x.correctingFk)}} : {'ii.id': {nin: correcteds.map(x => x.correctingFk)}};