Merge branch 'dev' into 7758-Add_code_mandateType_accountDetailType

db/routines/srt/triggers/buffer_afterDelete.sql

@@ -0,0 +1,12 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `srt`.`buffer_afterDelete`
+	AFTER DELETE ON `buffer`
+	FOR EACH ROW
+BEGIN
+	INSERT INTO buffer
+		SET `action` = 'delete',
+			`changedModel` = 'Buffer',
+			`changedModelId` = OLD.id,
+			`userFk` = account.myUser_getId();
+END$$
+DELIMITER ;

db/routines/srt/triggers/buffer_beforeInsert.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `srt`.`buffer_beforeInsert`
+	BEFORE INSERT ON `buffer`
+	FOR EACH ROW
+BEGIN
+	SET NEW.editorFk = account.myUser_getId();
+END$$
+DELIMITER ;

db/routines/srt/triggers/buffer_beforeUpdate.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `srt`.`buffer_beforeUpdate`
+	BEFORE UPDATE ON `buffer`
+	FOR EACH ROW
+BEGIN
+	SET NEW.editorFk = account.myUser_getId();
+END$$
+DELIMITER ;

db/routines/srt/triggers/config_afterDelete.sql

@@ -0,0 +1,12 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `srt`.`config_afterDelete`
+	AFTER DELETE ON `config`
+	FOR EACH ROW
+BEGIN
+	INSERT INTO config
+		SET `action` = 'delete',
+			`changedModel` = 'Config',
+			`changedModelId` = OLD.id,
+			`userFk` = account.myUser_getId();
+END$$
+DELIMITER ;

db/routines/srt/triggers/config_beforeInsert.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `srt`.`config_beforeInsert`
+	BEFORE INSERT ON `config`
+	FOR EACH ROW
+BEGIN
+	SET NEW.editorFk = account.myUser_getId();
+END$$
+DELIMITER ;

db/routines/srt/triggers/config_beforeUpdate.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `srt`.`config_beforeUpdate`
+	BEFORE UPDATE ON `config`
+	FOR EACH ROW
+BEGIN
+	SET NEW.editorFk = account.myUser_getId();
+END$$
+DELIMITER ;

db/routines/vn/procedures/collection_new.sql

@@ -9,10 +9,11 @@ BEGIN
 	DECLARE vWarehouseFk INT;
 	DECLARE vWagons INT;
 	DECLARE vTrainFk INT;
-	DECLARE vLinesLimit INT DEFAULT NULL;
+	DECLARE vLinesLimit INT;
 	DECLARE vTicketLines INT;
-	DECLARE vVolumeLimit DECIMAL DEFAULT NULL;
+	DECLARE vVolumeLimit DECIMAL;
 	DECLARE vTicketVolume DECIMAL;
+	DECLARE vSizeLimit INT;
 	DECLARE vMaxTickets INT;
 	DECLARE vStateFk VARCHAR(45);
 	DECLARE vFirstTicketFk INT;
@@ -77,6 +78,7 @@ BEGIN
 			o.trainFk,
 			o.linesLimit,
 			o.volumeLimit,
+			o.sizeLimit,
 			pc.collection_new_lockname
 		INTO vMaxTickets,
 				vHasUniqueCollectionTime,
@@ -88,6 +90,7 @@ BEGIN
 				vTrainFk,
 				vLinesLimit,
 				vVolumeLimit,
+				vSizeLimit,
 				vLockName
 		FROM productionConfig pc
 			JOIN worker w ON w.id = vUserFk
@@ -172,6 +175,14 @@ BEGIN
 				JOIN state s ON s.id = pb.state
 				JOIN agencyMode am ON am.id = pb.agencyModeFk
 				JOIN agency a ON a.id = am.agencyFk
+				LEFT JOIN (
+					SELECT pb.ticketFk, MAX(i.`size`) maxSize
+						FROM tmp.productionBuffer pb
+							JOIN ticket t ON t.id = pb.ticketfk
+							JOIN sale s ON s.ticketFk = t.id
+							JOIN item i ON i.id = s.itemFk
+						GROUP BY pb.ticketFk
+				) sub ON sub.ticketFk = pb.ticketFk
 				JOIN productionConfig pc
 			WHERE pb.shipped <> util.VN_CURDATE()
 				OR (pb.ubicacion IS NULL AND a.isOwn)
@@ -183,8 +194,9 @@ BEGIN
 				OR (NOT pb.V AND vItemPackingTypeFk = 'V')
 				OR (pc.isPreviousPreparationRequired AND pb.previousWithoutParking)
 				OR LENGTH(pb.problem) > 0
-				OR (pb.lines >= vLinesLimit AND vLinesLimit IS NOT NULL)
+				OR (pb.lines > vLinesLimit AND vLinesLimit IS NOT NULL)
-				OR (pb.m3 >= vVolumeLimit AND vVolumeLimit IS NOT NULL);
+				OR (pb.m3 > vVolumeLimit AND vVolumeLimit IS NOT NULL)
+				OR ((sub.maxSize > vSizeLimit OR sub.maxSize IS NOT NULL) AND vSizeLimit IS NOT NULL);
 	END IF;
 
 	-- Es importante que el primer ticket se coja en todos los casos

db/routines/vn/procedures/ticket_recalcByScope.sql

@@ -14,16 +14,28 @@ BEGIN
 	DECLARE vTicketFk INT;
 
 	DECLARE cTickets CURSOR FOR
-		SELECT id FROM ticket
+		SELECT DISTINCT t.id
-			WHERE refFk IS NULL
+			FROM ticket t
-				AND ((vScope = 'client' AND clientFk = vId)
+				LEFT JOIN tItems ti ON ti.id = t.id
-					OR (vScope = 'address' AND addressFk = vId));
+			WHERE t.refFk IS NULL
+				AND ((vScope = 'client' AND t.clientFk = vId)
+					OR (vScope = 'address' AND t.addressFk = vId)
+					OR (vScope = 'item' AND ti.id)
+				);
 
-	DECLARE CONTINUE HANDLER FOR NOT FOUND
+	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
-		SET vDone = TRUE;
+
+	CREATE OR REPLACE TEMPORARY TABLE tItems
+		(PRIMARY KEY (id))
+		ENGINE = MEMORY
+		SELECT DISTINCT t.id
+			FROM ticket t
+				JOIN sale s ON s.ticketFk = t.id
+				JOIN itemTaxCountry itc ON itc.itemFk = s.itemFk
+			WHERE t.refFk IS NULL
+				AND (vScope = 'item' AND itc.itemFk = vId);
 
 	OPEN cTickets;
-
 	myLoop: LOOP
 		SET vDone = FALSE;
 		FETCH cTickets INTO vTicketFk;
@@ -34,7 +46,8 @@ BEGIN
 
 		CALL ticket_recalc(vTicketFk, NULL);
 	END LOOP;
-
 	CLOSE cTickets;
+
+	DROP TEMPORARY TABLE tItems;
 END$$
 DELIMITER ;

db/versions/11171-maroonMoss/00-firstScript.sql

@@ -0,0 +1,3 @@
+ALTER TABLE vn.operator
+    ADD COLUMN sizeLimit int(10) unsigned DEFAULT 90 NULL COMMENT 'Límite de altura en una colección para la asignación de pedidos' AFTER volumeLimit,
+    MODIFY COLUMN linesLimit int(10) unsigned DEFAULT 20 NULL COMMENT 'Límite de lineas en una colección para la asignación de pedidos';

db/versions/11172-blueFern/00-firstScript.sql

@@ -0,0 +1 @@
+ALTER TABLE vn.ticket DROP FOREIGN KEY ticket_FK;

db/versions/11172-blueFern/01-firstScript.sql

@@ -0,0 +1 @@
+ALTER TABLE vn.invoiceOut DROP KEY Id_Factura;

db/versions/11172-blueFern/02-firstScript.sql

@@ -0,0 +1 @@
+ALTER TABLE vn.invoiceOut MODIFY COLUMN id int(10) unsigned NOT NULL;

db/versions/11172-blueFern/03-firstScript.sql

@@ -0,0 +1 @@
+ALTER TABLE vn.invoiceCorrection DROP FOREIGN KEY corrected_fk;

db/versions/11172-blueFern/04-firstScript.sql

@@ -0,0 +1 @@
+ALTER TABLE vn.invoiceCorrection DROP FOREIGN KEY correcting_fk;

db/versions/11172-blueFern/05-firstScript.sql

@@ -0,0 +1 @@
+ALTER TABLE vn.invoiceOutExpense DROP FOREIGN KEY invoiceOutExpence_FK_1;

db/versions/11172-blueFern/06-firstScript.sql

@@ -0,0 +1 @@
+ALTER TABLE vn.invoiceOutTax DROP FOREIGN KEY invoiceOutFk;

db/versions/11172-blueFern/07-firstScript.sql

@@ -0,0 +1 @@
+ALTER TABLE vn.invoiceOut DROP PRIMARY KEY;

db/versions/11172-blueFern/08-firstScript.sql

@@ -0,0 +1 @@
+ALTER TABLE vn.invoiceOut ADD CONSTRAINT invoiceOut_pk PRIMARY KEY (id);

db/versions/11172-blueFern/09-firstScript.sql

@@ -0,0 +1 @@
+ALTER TABLE vn.invoiceOut ADD CONSTRAINT invoiceOut_unique UNIQUE KEY (`ref`);

db/versions/11172-blueFern/10-firstScript.sql

@@ -0,0 +1 @@
+ALTER TABLE vn.invoiceOut MODIFY COLUMN id int(10) unsigned auto_increment NOT NULL;

db/versions/11172-blueFern/11-firstScript.sql

@@ -0,0 +1,2 @@
+ALTER TABLE vn.ticket ADD CONSTRAINT ticket_invoiceOut_FK
+    FOREIGN KEY (refFk) REFERENCES vn.invoiceOut(`ref`) ON DELETE RESTRICT ON UPDATE CASCADE;

db/versions/11172-blueFern/12-firstScript.sql

@@ -0,0 +1,2 @@
+ALTER TABLE vn.invoiceCorrection ADD CONSTRAINT invoiceCorrection_invoiceOut_FK
+    FOREIGN KEY (correctingFk) REFERENCES vn.invoiceOut(id) ON DELETE CASCADE ON UPDATE CASCADE;

db/versions/11172-blueFern/13-firstScript.sql

@@ -0,0 +1,2 @@
+ALTER TABLE vn.invoiceCorrection ADD CONSTRAINT invoiceCorrection_invoiceOut_FK_1
+    FOREIGN KEY (correctedFk) REFERENCES vn.invoiceOut(id) ON DELETE CASCADE ON UPDATE CASCADE;

db/versions/11172-blueFern/14-firstScript.sql

@@ -0,0 +1,2 @@
+ALTER TABLE vn.invoiceOutExpense ADD CONSTRAINT invoiceOutExpense_invoiceOut_FK
+    FOREIGN KEY (invoiceOutFk) REFERENCES vn.invoiceOut(id) ON DELETE CASCADE ON UPDATE CASCADE;

db/versions/11172-blueFern/15-firstScript.sql

@@ -0,0 +1,2 @@
+ALTER TABLE vn.invoiceOutTax ADD CONSTRAINT invoiceOutTax_invoiceOut_FK
+    FOREIGN KEY (invoiceOutFk) REFERENCES vn.invoiceOut(id) ON DELETE CASCADE ON UPDATE CASCADE;

db/versions/11192-maroonSalal/00-firstScript.sql

@@ -0,0 +1,3 @@
+ALTER TABLE hedera.tpvMerchantEnable
+    MODIFY COLUMN companyFk int(10) unsigned NOT NULL,
+    ADD CONSTRAINT tpvMerchantEnable_company_FK FOREIGN KEY (companyFk) REFERENCES vn.company(id) ON DELETE RESTRICT ON UPDATE CASCADE;

db/versions/11193-bronzeAspidistra/00-firstScript.sql

@@ -0,0 +1,19 @@
+CREATE OR REPLACE TABLE `srt`.`bufferLog` (
+    `id` int(11) NOT NULL AUTO_INCREMENT,
+    `originFk` int(11) DEFAULT NULL,
+    `userFk` int(10) unsigned DEFAULT NULL,
+    `action` set('insert','update','delete','select') NOT NULL,
+    `creationDate` timestamp NULL DEFAULT current_timestamp(),
+    `description` text CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL,
+    `changedModel` enum('Buffer', 'Config') NOT NULL DEFAULT 'Buffer',
+    `oldInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`oldInstance`)),
+    `newInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`newInstance`)),
+    `changedModelId` int(11) NOT NULL,
+    `changedModelValue` varchar(45) DEFAULT NULL,
+    `summaryId` varchar(30) DEFAULT NULL,
+    PRIMARY KEY (`id`),
+    KEY `logBufferUserFk` (`userFk`),
+    KEY `bufferLog_changedModel` (`changedModel`,`changedModelId`,`creationDate`),
+    KEY `bufferLog_originFk` (`originFk`,`creationDate`),
+    CONSTRAINT `bufferUserFk` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
+) ENGINE=InnoDB AUTO_INCREMENT=0 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

db/versions/11193-bronzeAspidistra/01-firstScript.sql

@@ -0,0 +1 @@
+ALTER TABLE srt.buffer ADD editorFk int(10) unsigned DEFAULT NULL NULL;

db/versions/11193-bronzeAspidistra/02-firstScript.sql

@@ -0,0 +1 @@
+ALTER TABLE srt.config ADD editorFk int(10) unsigned DEFAULT NULL NULL;

db/versions/11194-orangeOrchid/00-firstScript.sql

@@ -0,0 +1,9 @@
+CREATE TABLE vn.quadMindsApiConfig (
+	id int(10) unsigned NULL PRIMARY KEY,
+	`url` varchar(255) DEFAULT NULL NULL,
+	`key` varchar(255) DEFAULT NULL NULL,
+	CONSTRAINT quadMindsConfig_check CHECK (id = 1)
+)
+ENGINE=InnoDB
+DEFAULT CHARSET=utf8mb3
+COLLATE=utf8mb3_unicode_ci;

print/templates/reports/buy-label/sql/buy.sql

@@ -22,7 +22,7 @@ labels AS (
 			b.id,
 			b.itemFk,
 			p.name producer,
-			IF(i2.id, i2.comment, i.comment) comment
+			IFNULL(i2.comment, i.comment) comment
 		FROM buy b
 			JOIN item i ON i.id = b.itemFk
 			LEFT JOIN producer p ON p.id = i.producerFk

print/templates/reports/entry-order/assets/css/style.css

@@ -1,14 +1,20 @@
-
-
 h3 {
     font-weight: 100;
     color: #555
 }
-
 .report-info {
     font-size: 20px
 }
-
 .description strong {
     text-transform: uppercase;
 }
+.nowrap {
+    white-space: nowrap;
+}
+.padding {
+    padding: 16px;
+}
+.tags {
+    font-size: 10px;
+    margin: 0;
+}

print/templates/reports/entry-order/entry-order.html

@@ -4,23 +4,23 @@
     </template>
     <div class="grid-row">
         <div class="grid-block">
-            <div class="columns">
+            <h1 class="title uppercase">{{$t('title')}}</h1>
+            <div class="columns header-tables">
                 <div class="size50">
                     <div class="body">
-                        <h1 class="title uppercase">{{$t('title')}}</h1>
                         <table class="row-oriented report-info">
                             <tbody>
                                 <tr>
-                                    <td class="font gray uppercase">{{$t('entryId')}}</td>
+                                    <td class="font gray uppercase padding nowrap">{{$t('entryId')}}</td>
                                     <th>{{entry.id}}</th>
                                 </tr>
                                 <tr>
-                                    <td class="font gray uppercase">{{$t('date')}}</td>
+                                    <td class="font gray uppercase padding nowrap">{{$t('date')}}</td>
                                     <th>{{formatDate(entry.landed,'%d-%m-%Y')}}</th>
                                 </tr>
                                 <tr>
-                                    <td class="font gray uppercase">{{$t('ref')}}</td>
+                                    <td class="font gray uppercase padding nowrap">{{$t('ref')}}</td>
-                                    <th>{{entry.invoiceNumber}}</th>
+                                    <th>{{entry.invoiceNumber | dashIfEmpty}}</th>
                                 </tr>
                             </tbody>
                         </table>
@@ -38,42 +38,56 @@
                     </div>
                 </div>
             </div>
-            <table class="column-oriented vn-mt-ml">
+            <table class="column-oriented vn-mt-ml border-collapse">
                 <thead>
                     <tr>
                         <th class="number">{{$t('boxes')}}</th>
+                        <th width="5%" class="number"></th>
                         <th class="number">{{$t('packing')}}</th>
-                        <th width="50%">{{$t('concept')}}</th>
+                        <th width="40%">{{$t('concept')}}</th>
+                        <th width="10%">{{$t('reference')}}</th>
+                        <th width="10%">{{$t('tags')}}</th>
                         <th width="10%" class="number">{{$t('quantity')}}</th>
+                        <th width="5%" class="number"></th>
                         <th width="15%" class="number">{{$t('price')}}</th>
+                        <th width="5%" class="number"></th>
                         <th width="15%" class="number">{{$t('amount')}}</th>
                     </tr>
                 </thead>
                 <tbody v-for="buy in buys">
                     <tr>
-                        <td class="number">{{buy.box}}</td>
+                        <td class="number">{{buy.stickers}}</td>
+                        <td width="5%" class="number">x</td>
                         <td class="number">{{buy.packing}}</td>
-                        <td width="50%">{{buy.itemName}}</td>
+                        <td width="40%" class="nowrap">{{buy.name}}</td>
+                        <td width="10%">{{buy.comment}}</td>
+                        <td width="10%" class="font light-gray tags">
+                            <span v-if="buy.value5" class="nowrap"><strong>{{buy.tag5}} → </strong>{{buy.value5}} </span>
+                            <span v-if="buy.value6" class="nowrap"><strong>{{buy.tag6}} → </strong>{{buy.value6}} </span>
+                            <span v-if="buy.value7" class="nowrap"><strong>{{buy.tag7}} → </strong>{{buy.value7}} </span>
+                        </td>
                         <td width="10%" class="number">{{buy.quantity | number($i18n.locale)}}</td>
+                        <td width="5%" class="number">x</td>
                         <td width="15%" class="number">{{buy.buyingValue | currency('EUR', $i18n.locale)}}</td>
+                        <td width="5%" class="number">=</td>
                         <td width="15%" class="number">
                             {{buy.buyingValue * buy.quantity | currency('EUR', $i18n.locale)}}
                         </td>
                     </tr>
-                    <tr class="description font light-gray">
-                        <td colspan="7">
-                            <span v-if="buy.value5"> <strong>{{buy.tag5}}</strong> {{buy.value5}} </span>
-                            <span v-if="buy.value6"> <strong>{{buy.tag6}}</strong> {{buy.value6}} </span>
-                            <span v-if="buy.value7"> <strong>{{buy.tag7}}</strong> {{buy.value7}} </span>
-                        </td>
-                    </tr>
                 </tbody>
                 <tfoot>
-                    <tr>
+                    <tr class="font bold">
-                        <td colspan="5" class="font bold">
+                        <td class="number">{{getTotalBy('stickers')}}</td>
-                            <span class="pull-right">{{$t('total')}}</span>
+                        <td></td>
-                        </td>
+                        <td></td>
-                        <td class="number">{{getTotal() | currency('EUR', $i18n.locale)}}</td>
+                        <td></td>
+                        <td></td>
+                        <td></td>
+                        <td class="number">{{getTotalBy('quantity') | number($i18n.locale)}}</td>
+                        <td></td>
+                        <td></td>
+                        <td></td>
+                        <td class="number">{{getTotalBy('amount') | currency('EUR', $i18n.locale)}}</td>
                     </tr>
                 </tfoot>
             </table>

print/templates/reports/entry-order/entry-order.js

@@ -13,13 +13,17 @@ module.exports = {
         return {totalBalance: 0.00};
     },
     methods: {
-        getTotal() {
+        getTotalBy(property) {
-            let total = 0.00;
+            return this.buys.reduce((total, buy) => {
-            this.buys.forEach(buy => {
+                switch (property) {
-                total += buy.quantity * buy.buyingValue;
+                case 'amount':
-            });
+                    return total + buy.quantity * buy.buyingValue;
-
+                case 'quantity':
-            return total;
+                    return total + buy.quantity;
+                case 'stickers':
+                    return total + buy.stickers;
+                }
+            }, 0);
         }
     },
     props: {

print/templates/reports/entry-order/locale/es.yml

@@ -2,7 +2,7 @@ reportName: pedido-de-entrada
 title: Pedido
 supplierName: Proveedor
 supplierStreet: Dirección
-entryId: Referencia interna
+entryId: Nº Entrada
 date: Fecha
 ref: Nº Factura
 boxes: Cajas
@@ -15,3 +15,5 @@ total: Total
 entry: Entrada {0}
 supplierData: Datos del proveedor
 notes: Notas
+reference: Referencia
+tags: Tags

print/templates/reports/entry-order/sql/buys.sql

@@ -1,10 +1,10 @@
-SELECT
+SELECT b.itemFk,
-    b.itemFk,
 		b.quantity,
 		b.buyingValue,
-    b.stickers box,
+		b.stickers,
 		b.packing,
-    i.name itemName,
+		i.name,
+		IFNULL(i2.comment, i.comment) comment,
 		i.tag5,
 		i.value5,
 		i.tag6,
@@ -13,4 +13,5 @@ SELECT
 		i.value7
 	FROM buy b
 		JOIN item i ON i.id = b.itemFk
+		LEFT JOIN item i2 ON i2.id = b.itemOriginalFk
 	WHERE b.entryFk = ?

print/templates/reports/entry-order/sql/entry.sql

@@ -1,5 +1,4 @@
-SELECT
+SELECT e.id,
-    e.id,
 		e.invoiceNumber,
 		c.code companyCode,
 		t.landed

print/templates/reports/entry-order/sql/supplier.sql

@@ -1,5 +1,4 @@
-SELECT
+SELECT s.name,
-    s.name,
 		s.street,
 		s.nif,
 		s.postCode,