feat: add supplier.isVies funcionality
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This commit is contained in:
Alex Moreno 2022-11-18 09:21:21 +01:00
parent d7729654ee
commit ef6af87d89
5 changed files with 152 additions and 10 deletions

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@ -0,0 +1,3 @@
ALTER TABLE `vn`.`supplier` ADD `isVies` tinyint(4) DEFAULT 0 NOT NULL;
/*FALTA HACER EL UPDATE MASIVO SOBRE SUPPLIER */

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@ -0,0 +1,124 @@
CREATE DEFINER=`root`@`localhost` PROCEDURE `sage`.`clientSupplier_add`(vCompanyFk INT)
BEGIN
/**
* Prepara los datos de clientes y proveedores para exportarlos a Sage
* @vCompanyFk Empresa dela que se quiere trasladar datos
*/
DECLARE vCountryCeutaMelillaFk INT;
DECLARE vCountryCanariasCode, vCountryCeutaMelillaCode VARCHAR(2);
SELECT SiglaNacion INTO vCountryCanariasCode
FROM Naciones
WHERE Nacion ='ISLAS CANARIAS';
SELECT CodigoNacion, SiglaNacion INTO vCountryCeutaMelillaFk, vCountryCeutaMelillaCode
FROM Naciones
WHERE Nacion ='CEUTA Y MELILLA';
TRUNCATE TABLE clientesProveedores;
INSERT INTO clientesProveedores
(CodigoEmpresa,
ClienteOProveedor,
CodigoClienteProveedor,
RazonSocial,
Nombre,
Domicilio,
CodigoCuenta,
CifDni,
CifEuropeo,
CodigoPostal,
Municipio,
CodigoProvincia,
Provincia,
CodigoNacion,
SiglaNacion,
PersonaFisicaJuridica,
TipoDocumentoPersona,
CodigoIva,
Nacion,
Telefono,
Telefono2,
CodigoTransaccion,
CodigoRetencion,
Email1,
iban)
SELECT
company_getCode(vCompanyFk),
'C',
c.id,
c.socialName,
c.socialName,
IFNULL(c.street, ''),
c.accountingAccount,
TRIM(IF(cu.code = LEFT(c.fi, 2), MID(c.fi, 3, LENGTH(c.fi)-1), c.fi)),
IF(n.NacionCEE,TRIM(IF(cu.code = LEFT(c.fi, 2), c.fi, CONCAT(cu.code,c.fi))) , ''),
IFNULL(c.postcode, ''),
IFNULL(c.city, ''),
IFNULL(pr.CodigoProvincia, ''),
IFNULL(p.name, ''),
IF(n.SiglaNacion = vCountryCanariasCode COLLATE utf8mb3_unicode_ci, IF(@isCeutaMelilla := IF(pr.Provincia IN ('CEUTA', 'MELILLA'), TRUE, FALSE), vCountryCeutaMelillaFk, IF (@isCanarias, vCountryCanariasCode, n.CodigoNacion)), n.CodigoNacion),
IF(n.SiglaNacion = vCountryCanariasCode COLLATE utf8mb3_unicode_ci, IF(@isCeutaMelilla, vCountryCeutaMelillaCode, IF (@isCanarias, vCountryCanariasCode, n.SiglaNacion)), n.SiglaNacion),
IF((c.fi REGEXP '^([[:blank:]]|[[:digit:]])'), 'J','F'),
IF(cu.code IN('ES','EX'),
1,
IF((cu.isUeeMember AND c.isVies), 2, 4)),
IFNULL(c.taxTypeSageFk,0),
IF(n.SiglaNacion = vCountryCanariasCode COLLATE utf8mb3_unicode_ci,
IF(@isCeutaMelilla, 'CEUTA Y MELILLA', IF (@isCanarias, 'ISLAS CANARIAS', n.Nacion)),
n.Nacion),
IFNULL(c.phone, ''),
IFNULL(c.mobile, ''),
IFNULL(c.transactionTypeSageFk, 0),
'0',
IFNULL(SUBSTR(c.email, 1, LOCATE(',', CONCAT(c.email, ','))-1), ''),
IFNULL(c.iban, '')
FROM vn.`client` c
JOIN clientLastTwoMonths clm ON clm.clientFk = c.id
LEFT JOIN vn.country cu ON cu.id = c.countryFk
LEFT JOIN Naciones n ON n.countryFk = cu.id
LEFT JOIN vn.province p ON p.id = c.provinceFk
LEFT JOIN Provincias pr ON pr.provinceFk = p.id
WHERE c.isRelevant
AND clm.companyFk = vCompanyFk
UNION ALL
SELECT company_getCode(vCompanyFk),
'P',
s.id,
s.name,
s.name,
IFNULL(s.street, ''),
s.account,
TRIM(IF(co.code = LEFT(s.nif, 2), MID(s.nif, 3, LENGTH(s.nif) - 1), s.nif)),
IF(n.NacionCEE, TRIM(CONCAT(co.code, IF(co.code = LEFT(s.nif, 2), MID(s.nif, 3, LENGTH(s.nif) - 1), s.nif))), ''),
IFNULL(s.postCode,''),
IFNULL(s.city, ''),
IFNULL(pr.CodigoProvincia, ''),
IFNULL(p.name, ''),
n.CodigoNacion,
n.SiglaNacion COLLATE utf8mb3_unicode_ci,
IF((s.nif REGEXP '^([[:blank:]]|[[:digit:]])'),'J','F'),
IF(co.code IN('ES','EX'),
1,
IF((co.isUeeMember AND s.isVies), 2, 4)),
IFNULL(s.taxTypeSageFk, 0),
n.Nacion,
IFNULL(sc.phone, ''),
IFNULL(sc.mobile, ''),
IFNULL(s.transactionTypeSageFk, 0),
IFNULL(s.withholdingSageFk, '0'),
IFNULL(SUBSTR(sc.email, 1, (COALESCE(NULLIF(LOCATE(',', sc.email), 0), 99) - 1)), ''),
IFNULL(iban, '')
FROM vn.supplier s
JOIN supplierLastThreeMonths pl ON pl.supplierFk = s.id
LEFT JOIN vn.country co ON co.id = s.countryFk
LEFT JOIN Naciones n ON n.countryFk = co.id
LEFT JOIN vn.province p ON p.id = s.provinceFk
LEFT JOIN Provincias pr ON pr.provinceFk = p.id
LEFT JOIN vn.supplierContact sc ON sc.supplierFk = s.id
LEFT JOIN vn.supplierAccount sa ON sa.supplierFk = s.id
WHERE pl.companyFk = vCompanyFk AND
s.isActive AND
s.nif <> ''
GROUP BY pl.supplierFk, pl.companyFk;
END

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@ -64,7 +64,12 @@ module.exports = Self => {
{
arg: 'healthRegister',
type: 'string'
}],
},
{
arg: 'isVies',
type: 'boolean'
}
],
returns: {
arg: 'res',
type: 'string',

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@ -110,6 +110,9 @@
},
"healthRegister": {
"type": "string"
},
"isVies": {
"type": "boolean"
}
},
"relations": {

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@ -172,7 +172,7 @@
</vn-autocomplete>
</vn-horizontal>
<vn-horizontal>
<vn-autocomplete vn-id="country" vn-one
<vn-autocomplete vn-id="country" vn-two
ng-model="$ctrl.supplier.countryFk"
data="countries"
show-field="country"
@ -180,10 +180,17 @@
label="Country"
rule>
</vn-autocomplete>
<vn-two class="vn-pl-xs">
<vn-check
label="Trucker"
ng-model="$ctrl.supplier.isTrucker">
</vn-check>
<vn-check
class="vn-ml-lg"
label="Vies"
ng-model="$ctrl.supplier.isVies">
</vn-check>
</vn-two>
</vn-horizontal>
</vn-card>
<vn-button-bar>