stockor 0.1.5

data/db/migrate/20140327224002_create_skr_inv_lines.rb

@@ -0,0 +1,23 @@
+require 'skr/db/migration_helpers'
+
+class CreateSkrInvLines < ActiveRecord::Migration
+
+    def change
+        create_skr_table "inv_lines" do |t|
+            t.skr_reference :invoice,     null: false, single: true
+            t.skr_reference :sku_loc,     null: false, single: true
+            t.skr_reference :pt_line,     null: true, single: true
+            t.skr_reference :so_line,     null: true, single: true
+            t.skr_currency  :price,       null: false
+            t.string   "sku_code",        null: false
+            t.string   "description",     null: false
+            t.string   "uom_code",        null: false
+            t.integer  "uom_size",        null: false, limit: 2
+            t.integer  "position",        null: false, limit: 2
+            t.integer  "qty",             null: false
+            t.boolean  "is_revised",      null: false, default: false
+            t.skr_track_modifications
+        end
+    end
+
+end

data/db/migrate/20140330232808_create_skr_sku_loc_details_view.rb

@@ -0,0 +1,31 @@
+require 'skr/db/migration_helpers'
+
+class CreateSkrSkuLocDetailsView < ActiveRecord::Migration
+    def up
+
+        execute <<-EOS
+        create view #{skr_prefix}sku_loc_details as
+          select
+            sl.id as sku_loc_id,
+            s.code as sku_code,
+            s.description as sku_description,
+            s.default_uom_code,
+            uom.id as default_uom_id,
+            coalesce( uom.size, 1) as default_uom_size,
+            coalesce(uom.price, 0.0) as default_price,
+            v.code as vendor_code, v.name as vendor_name,
+            sv.part_code as vendor_part_code,
+            sv.cost as purchase_cost
+          from #{skr_prefix}sku_locs sl
+            join #{skr_prefix}skus s on s.id=sl.sku_id
+            left join #{skr_prefix}uoms uom on uom.sku_id = s.id and uom.code = s.default_uom_code
+            join #{skr_prefix}vendors v on s.default_vendor_id = v.id
+            join #{skr_prefix}sku_vendors sv on sv.vendor_id = v.id and sv.sku_id=s.id
+        EOS
+    end
+
+    def down
+        execute "drop view #{skr_prefix}sku_loc_details"
+    end
+
+end

data/db/migrate/20140330232810_create_skr_sku_qty_details_view.rb

@@ -0,0 +1,48 @@
+require 'skr/db/migration_helpers'
+
+class CreateSkrSkuQtyDetailsView < ActiveRecord::Migration
+    def up
+        execute <<-EOS
+        create view #{skr_prefix}sku_qty_details as
+           select
+               s.id as sku_id,
+               sl_ttl.qty as qty_on_hand,
+               coalesce( sol_ttl.qty, 0 ) as qty_on_orders,
+               coalesce( pol_ttl.qty, 0 ) as qty_incoming
+             from #{skr_prefix}skus s
+             join (
+               select sum(qty) as qty, sku_id
+               from #{skr_prefix}sku_locs sl group by sku_id
+             ) sl_ttl on sl_ttl.sku_id = s.id
+
+             left join (
+               select
+                 s.id as sku_id,
+                 sum( ( sol.qty - sol.qty_canceled ) * sol.uom_size ) as qty
+               from #{skr_prefix}so_lines sol
+               join #{skr_prefix}sales_orders so on so.id = sol.sales_order_id
+                  and state not in ('canceled', 'complete')
+               join #{skr_prefix}sku_locs sl on sl.id = sol.sku_loc_id
+               join #{skr_prefix}skus s on s.id = sl.sku_id
+               group by s.id
+             ) sol_ttl on sol_ttl.sku_id = s.id
+
+             left join (
+               select
+                 s.id as sku_id,
+                 sum( ( pol.qty - pol.qty_canceled ) * pol.uom_size ) as qty
+               from #{skr_prefix}po_lines pol
+               join #{skr_prefix}purchase_orders po on po.id = pol.purchase_order_id
+                  and state not in ('canceled', 'complete')
+               join #{skr_prefix}sku_locs sl on sl.id = pol.sku_loc_id
+               join #{skr_prefix}skus s on s.id = sl.sku_id
+               group by s.id
+             ) pol_ttl on pol_ttl.sku_id = s.id
+
+        EOS
+    end
+
+    def down
+        execute "drop view #{skr_prefix}sku_qty_details"
+    end
+end

data/db/migrate/20140400164729_create_skr_vouchers.rb

@@ -0,0 +1,22 @@
+require 'skr/db/migration_helpers'
+
+class CreateSkrVouchers < ActiveRecord::Migration
+    def change
+
+        create_skr_table "vouchers" do |t|
+            t.skr_visible_id
+
+            t.skr_reference :vendor,         single: true, null: false
+            t.skr_reference :purchase_order, single: true, null: true
+
+            t.skr_reference :terms,          to_table: 'payment_terms'
+
+            t.string   "state",              null: false
+            t.string   "refno"
+
+            t.date     "confirmation_date",     null: true # starts out as non-confirmed
+            t.skr_track_modifications
+        end
+
+    end
+end

data/db/migrate/20140400164733_create_skr_vo_lines.rb

@@ -0,0 +1,21 @@
+require 'skr/db/migration_helpers'
+
+class CreateSkrVoLines < ActiveRecord::Migration
+    def change
+        create_skr_table "vo_lines" do |t|
+            t.skr_reference :voucher,        null: false, single: true
+            t.skr_reference :sku_vendor,     null: false, single: true
+            t.skr_reference :po_line,        null: true,  single: true
+            t.string   "sku_code",           null: false
+            t.string   "part_code",          null: false
+            t.string   "description",        null: false
+            t.string   "uom_code",           null: false
+            t.integer  "uom_size",           null: false, limit: 2
+            t.integer  "position",           null: false, limit: 2
+            t.integer  "qty",                null: false, default: 0
+            t.skr_currency  "price",         null: false
+            t.skr_track_modifications
+        end
+
+    end
+end

data/db/migrate/20140401164729_create_skr_po_receipt.rb

@@ -0,0 +1,16 @@
+require 'skr/db/migration_helpers'
+
+class CreateSkrPoReceipt < ActiveRecord::Migration
+    def change
+        create_skr_table "po_receipts" do |t|
+            t.skr_visible_id
+            t.skr_reference :location,       single: true
+            t.skr_currency  :freight,        null: false, default: 0.0
+            t.skr_reference :purchase_order, single: true, null: false
+            t.skr_reference :vendor,         single: true, null: false
+            t.skr_reference :voucher,        single: true, null: true
+            t.string :refno
+            t.skr_track_modifications create_only: true
+         end
+    end
+end

data/db/migrate/20140401164740_create_skr_por_line.rb

@@ -0,0 +1,21 @@
+require 'skr/db/migration_helpers'
+
+class CreateSkrPorLine < ActiveRecord::Migration
+    def change
+        create_skr_table "por_lines" do |t|
+            t.skr_reference :po_receipt,     null: false, to_table: 'po_receipts'
+            t.skr_reference :po_line,        null: true,  single: true
+            t.skr_reference :sku_loc,        null: false, single: true
+            t.skr_reference :sku_vendor,     null: true, single: true
+            t.string   "sku_code",           null: false
+            t.string   "part_code",          null: false
+            t.string   "description",        null: false
+            t.string   "uom_code",           null: false
+            t.integer  "uom_size",           null: false, limit: 2
+            t.integer  "position",           null: false, limit: 2
+            t.integer  "qty",                null: false, default: 0
+            t.skr_currency  "price",         null: false
+            t.skr_track_modifications create_only: true
+        end
+    end
+end

data/db/migrate/20140422024010_create_skr_inv_details_view.rb

@@ -0,0 +1,42 @@
+require 'skr/db/migration_helpers'
+
+class CreateSkrInvDetailsView < ActiveRecord::Migration
+
+    def up
+      execute <<-EOS.squish
+      create view #{skr_prefix}inv_details as
+         select
+           inv.id as invoice_id,
+           so.visible_id as sales_order_visible_id,
+           pt.id as pick_ticket_id,
+           to_char(so.created_at,'YYYY-MM-DD')   as string_order_date,
+           to_char(inv.created_at,'YYYY-MM-DD')  as string_invoice_date,
+           cust.code as customer_code, cust.name as customer_name,
+           ba.name as bill_addr_name,
+           coalesce( ttls.total,0.0 ) as total,
+           coalesce( ttls.num_lines, 0 ) as num_lines,
+           coalesce( ttls.other_charge_total, 0 ) as total_other_charge_amount,
+           coalesce( ttls.total,0.0 ) - coalesce( ttls.other_charge_total, 0.0 ) as subtotal_amount
+         from #{skr_prefix}invoices inv
+         join #{skr_prefix}customers cust on cust.id = inv.customer_id
+         left join #{skr_prefix}addresses ba on ba.id = inv.billing_address_id
+         left join #{skr_prefix}sales_orders so on so.id = inv.sales_order_id
+         left join #{skr_prefix}pick_tickets pt on pt.id = inv.pick_ticket_id
+         left join (
+             select
+               invoice_id,
+               sum(ivl.qty*ivl.price) as total,
+               sum( case when s.is_other_charge then ivl.qty*ivl.price else 0 end ) as other_charge_total,
+               count(ivl.*) as num_lines
+             from #{skr_prefix}inv_lines ivl
+             join #{skr_prefix}sku_locs sl on sl.id = ivl.sku_loc_id
+             join #{skr_prefix}skus s on s.id = sl.sku_id
+             group by invoice_id
+          ) ttls on ttls.invoice_id = inv.id
+      EOS
+    end
+
+    def down
+        execute "drop view #{skr_prefix}inv_details"
+    end
+end