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#7202 added new field in InvoiceOut module #3034

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jon wants to merge 13 commits from 7202-AddCustomAgentFkColumn into dev
pull from: 7202-AddCustomAgentFkColumn
merge into: verdnatura:dev
Conversation 1 Commits 13 Files Changed 7 +41 -25
4 changed files with 41 additions and 25 deletions
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Showing only changes of commit 2ec0d7f186 - Show all commits

12
db/dump/fixtures.before.sql
View File

@ -639,13 +639,13 @@ INSERT INTO `vn`.`invoiceOutSerial` (`code`, `description`, `isTaxed`, `taxAreaF
('R', 'Rectificativa', 1, 'NATIONAL', 0, NULL),
('E', 'Exportación rápida', 0, 'WORLD', 0, 'quick');
INSERT INTO `vn`.`invoiceOut`(`id`, `serial`, `amount`, `issued`,`clientFk`, `created`, `companyFk`, `dued`, `booked`, `bankFk`, `hasPdf`, `customsAgentFk`)
INSERT INTO `vn`.`invoiceOut`(`id`, `serial`, `amount`, `issued`,`clientFk`, `created`, `companyFk`, `dued`, `booked`, `bankFk`, `hasPdf`, `customsAgentFk`, `incotermsFk`)
VALUES
(1, 'T', 1026.24, util.VN_CURDATE(), 1101, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0, 1),
(2, 'T', 121.36, util.VN_CURDATE(), 1102, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0, NULL),
(3, 'T', 8.88, util.VN_CURDATE(), 1103, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0, NULL),
(4, 'T', 8.88, util.VN_CURDATE(), 1104, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0, NULL),
(5, 'A', 8.88, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1103, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 442, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1, 0, NULL);
(1, 'E', 1026.24, util.VN_CURDATE(), 1101, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0, 1, 'FAS'),
(2, 'T', 121.36, util.VN_CURDATE(), 1102, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0, NULL, NULL),
(3, 'T', 8.88, util.VN_CURDATE(), 1103, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0, NULL, NULL),
(4, 'T', 8.88, util.VN_CURDATE(), 1104, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0, NULL, NULL),
(5, 'A', 8.88, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1103, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 442, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1, 0, NULL, NULL);
UPDATE `vn`.`invoiceOut` SET ref = 'T1111111' WHERE id = 1;
UPDATE `vn`.`invoiceOut` SET ref = 'T2222222' WHERE id = 2;

15
db/routines/vn/procedures/invoiceOut_new.sql
View File

@ -34,6 +34,7 @@ BEGIN
DECLARE vMaxShipped DATE;
DECLARE vDone BOOL;
DECLARE vTicketFk INT;
DECLARE vAddressFk INT;
DECLARE vCursor CURSOR FOR
SELECT id
FROM tmp.ticketToInvoice;
@ -48,11 +49,13 @@ BEGIN
DATE(vInvoiceDate) >= invoiceOut_getMaxIssued(
vSerial,
t.companyFk,
YEAR(vInvoiceDate))
YEAR(vInvoiceDate)),
t.addressFk
INTO vClientFk,
vCompanyFk,
vMaxShipped,
vIsCorrectInvoiceDate
vIsCorrectInvoiceDate,
vAddressFk
FROM tmp.ticketToInvoice tt
JOIN ticket t ON t.id = tt.id;
@ -106,7 +109,8 @@ BEGIN
dued,
companyFk,
siiTypeInvoiceOutFk,
customsAgentFk
customsAgentFk,
incotermsFk
)
SELECT
1,
@ -120,9 +124,10 @@ BEGIN
IF(vSerial = vSimplifiedSerial,
carlosap commented 2024-10-17 08:57:05 +00:00
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no de debe de coger del defaultAddressFk del cliente, se debería de coger del addres de los tickets a facturar

no de debe de coger del defaultAddressFk del cliente, se debería de coger del addres de los tickets a facturar
vCplusSimplifiedInvoiceTypeFk,
vCplusStandardInvoiceTypeFk)),
a.customsAgentFk
a.customsAgentFk,
a.incotermsFk
FROM client c
carlosap commented 2024-10-17 08:59:30 +00:00
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Si se va a guardar el customsAgentFk en la factura se deben de cambiar las consultas de los informes(report) de facturas

Si se va a guardar el customsAgentFk en la factura se deben de cambiar las consultas de los informes(report) de facturas
JOIN address a ON a.id = c.defaultAddressFk
JOIN address a ON a.id = vAddressFk
WHERE c.id = vClientFk;
SET vNewInvoiceId = LAST_INSERT_ID();

10
db/versions/11269-wheatBirch/00-firstScript.sql
View File

@ -1,9 +1,15 @@
ALTER TABLE vn.invoiceOut ADD COLUMN IF NOT EXISTS customsAgentFk INT(11) DEFAULT NULL AFTER siiTrascendencyInvoiceOutFk;
ALTER TABLE vn.invoiceOut ADD COLUMN IF NOT EXISTS incotermsFk varchar(3) DEFAULT NULL AFTER customsAgentFk;
ALTER TABLE vn.invoiceOut ADD CONSTRAINT invoiceOut_customsAgentFk FOREIGN KEY (customsAgentFk)
REFERENCES vn.customsAgent (id) ON DELETE RESTRICT ON UPDATE CASCADE;
ALTER TABLE vn.invoiceOut ADD CONSTRAINT invoiceOut_incotermsFk FOREIGN KEY (incotermsFk)
REFERENCES vn.incoterms (`code`) ON DELETE RESTRICT ON UPDATE CASCADE;
UPDATE vn.invoiceOut io
JOIN vn.client c ON c.id = io.clientFk
JOIN vn.address a ON a.id = c.defaultAddressFk
SET io.customsAgentFk = a.customsAgentFk;
JOIN vn.ticket t ON t.clientFk = c.id
JOIN vn.address a ON a.id = t.addressFk
SET io.customsAgentFk = a.customsAgentFk,
io.incotermsFk = a.incotermsFk;

27
print/templates/reports/invoice-incoterms/sql/incoterms.sql
View File

@ -1,9 +1,9 @@
WITH tickets AS(
SELECT id, packages, addressFk, weight
FROM ticket
WHERE refFk= ?
SELECT id, addressFk, packages, refFk
FROM vn.ticket
WHERE refFk = ?
), volume AS(
SELECT SUM(volume) volume
SELECT SUM(volume) volume, MAX(weight)weight
FROM tickets t
JOIN vn.saleVolume sv ON sv.ticketFk = t.id
), intrastat AS(
@ -12,10 +12,14 @@ SELECT GROUP_CONCAT(DISTINCT ir.description ORDER BY ir.description SEPARATOR '
JOIN vn.sale s ON t.id = s.ticketFk
JOIN vn.item i ON i.id = s.itemFk
JOIN vn.intrastat ir ON ir.id = i.intrastatFk
)SELECT SUM(t.packages) packages,
a.incotermsFk,
), totalPackages AS(
SELECT SUM(packages)packages
FROM tickets s
)
SELECT tp.packages,
io.incotermsFk,
ic.name incotermsName,
MAX(t.weight) weight,
v.weight weight,
ca.fiscalName customsAgentName,
ca.street customsAgentStreet,
ca.nif customsAgentNif,
@ -23,9 +27,10 @@ SELECT GROUP_CONCAT(DISTINCT ir.description ORDER BY ir.description SEPARATOR '
ca.email customsAgentEmail,
CAST(v.volume AS DECIMAL (10,2)) volume,
i.intrastat
FROM tickets t
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.incoterms ic ON ic.code = a.incotermsFk
LEFT JOIN vn.customsAgent ca ON ca.id = a.customsAgentFk
FROM vn.invoiceOut io
JOIN vn.incoterms ic ON ic.code = io.incotermsFk
LEFT JOIN vn.customsAgent ca ON ca.id = io.customsAgentFk
JOIN volume v
JOIN intrastat i
JOIN totalPackages tp
WHERE `ref` = (SELECT DISTINCT refFk FROM tickets)