#6942 toUnbook #2135
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@ -188,11 +188,13 @@ BEGIN
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SELECT MAX(tl.id)ids
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FROM ticket t
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JOIN ticketLog tl ON tl.originFk = t.id
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LEFT JOIN ticketWeekly tw ON tw.ticketFk = t.id
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WHERE t.shipped BETWEEN '2000-01-01' AND '2000-12-31'
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AND t.isDeleted
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AND tw.ticketFk IS NULL
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GROUP BY t.id
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) sub ON sub.ids = tl.id
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WHERE tl.creationDate <= util.VN_CURDATE() - INTERVAL 60 DAY;
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WHERE tl.creationDate <= v2Months;
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DELETE t
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FROM ticket t
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JOIN tTicketDelete tmp ON tmp.ticketFk = t.id;
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@ -19,17 +19,17 @@ BEGIN
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DECLARE vTypeFk INT;
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DECLARE vPriority INT DEFAULT 1;
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DECLARE vTag1 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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DECLARE vTag5 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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DECLARE vTag6 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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DECLARE vTag7 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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DECLARE vTag8 VARCHAR(25) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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DECLARE vValue1 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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DECLARE vValue5 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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DECLARE vValue6 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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DECLARE vValue7 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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DECLARE vValue8 VARCHAR(50) CHARACTER SET 'utf8' COLLATE 'utf8_unicode_ci';
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DECLARE vTag1 VARCHAR(20) COLLATE 'utf8_unicode_ci';
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DECLARE vTag5 VARCHAR(20) COLLATE 'utf8_unicode_ci';
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DECLARE vTag6 VARCHAR(20) COLLATE 'utf8_unicode_ci';
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DECLARE vTag7 VARCHAR(20) COLLATE 'utf8_unicode_ci';
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DECLARE vTag8 VARCHAR(20) COLLATE 'utf8_unicode_ci';
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DECLARE vValue1 VARCHAR(50) COLLATE 'utf8_unicode_ci';
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DECLARE vValue5 VARCHAR(50) COLLATE 'utf8_unicode_ci';
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DECLARE vValue6 VARCHAR(50) COLLATE 'utf8_unicode_ci';
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DECLARE vValue7 VARCHAR(50) COLLATE 'utf8_unicode_ci';
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DECLARE vValue8 VARCHAR(50) COLLATE 'utf8_unicode_ci';
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SELECT typeFk,
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tag5,
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@ -81,7 +81,8 @@ BEGIN
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IF(b.groupingMode = 1, b.grouping, b.packing) minQuantity,
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iss.visible located
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FROM item i
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JOIN cache.available a ON a.item_id = i.id
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STRAIGHT_JOIN cache.available a ON a.item_id = i.id
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AND a.calc_id = vCalcFk
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LEFT JOIN itemProposal ip ON ip.mateFk = i.id
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AND ip.itemFk = vSelf
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LEFT JOIN itemTag it ON it.itemFk = i.id
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@ -92,8 +93,7 @@ BEGIN
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LEFT JOIN buy b ON b.id = lb.buy_id
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LEFT JOIN itemShelvingStock iss ON iss.itemFk = i.id
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AND iss.warehouseFk = vWarehouseFk
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WHERE a.calc_id = vCalcFk
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AND a.available > 0
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WHERE a.available > 0
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AND IF(vShowType, i.typeFk = vTypeFk, TRUE)
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AND i.id <> vSelf
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ORDER BY `counter` DESC,
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@ -1,3 +1,5 @@
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const UserError = require('vn-loopback/util/user-error');
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module.exports = Self => {
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Self.remoteMethodCtx('newSupplier', {
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description: 'Creates a new supplier and returns it',
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@ -19,12 +21,13 @@ module.exports = Self => {
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Self.newSupplier = async(ctx, options) => {
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const models = Self.app.models;
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const args = ctx.args;
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const myOptions = {};
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const myOptions = {validate: false};
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if (typeof options == 'object')
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Object.assign(myOptions, options);
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delete args.ctx;
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if (!args.name) throw new UserError('The social name cannot be empty');
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const data = {...args, ...{nickname: args.name}};
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const supplier = await models.Supplier.create(data, myOptions);
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@ -4,4 +4,5 @@ Go to client: Ir al cliente
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Verified supplier: Proveedor verificado
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Unverified supplier: Proveedor no verificado
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Inactive supplier: Proveedor inactivo
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Create invoiceIn: Crear factura recibida
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Create invoiceIn: Crear factura recibida
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Supplier name: Razón social
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|
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Loading…
Reference in New Issue