Merge branch 'master' into test

db/dump/fixtures.before.sql

@@ -3913,3 +3913,18 @@ INSERT INTO dipole.expedition_PrintOut (expeditionFk, ticketFk, addressFk, stree
 truckName, clientFk, phone, province, agency, m3, workerCode, itemFk, quantity, longName, shelvingFk, comments)
 VALUES(1, 1, 0, ' ', ' ', ' ', ' ', 0, '2001-01-01 00:00:00', 1, 0, ' ', ' ', 0, NULL, '', NULL, 0.000, NULL, 10, NULL, NULL, 'NCC', NULL);
 
+INSERT INTO vn.accountDetail
+(id, value, accountDetailTypeFk, supplierAccountFk)
+VALUES
+	(21, 'ES12345B12345678', 3, 241),
+	(35, 'ES12346B12345679', 3, 241);
+
+INSERT INTO vn.accountDetailType
+(id, description)
+VALUES
+		(1, 'IBAN'),
+		(2, 'SWIFT'),
+		(3, 'Referencia Remesas'),
+		(4, 'Referencia Transferencias'),
+		(5, 'Referencia Nominas'),
+		(6, 'ABA');

db/routines/vn/triggers/entry_beforeUpdate.sql

@@ -11,11 +11,9 @@ BEGIN
 	IF NEW.isBooked = OLD.isBooked AND (
 			NOT (NEW.supplierFk <=> OLD.supplierFk) OR
 			NOT (NEW.dated <=> OLD.dated) OR
-			NOT (NEW.invoiceNumber <=> OLD.invoiceNumber) OR
 			NOT (NEW.travelFk <=> OLD.travelFk) OR
 			NOT (NEW.companyFk <=> OLD.companyFk) OR
 			NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) OR
-			NOT (NEW.invoiceAmount <=> OLD.invoiceAmount) OR
 			NOT (NEW.typeFk <=> OLD.typeFk)
 		) THEN
 

db/versions/11134-silverRaphis/00-firstScript.sql

@@ -0,0 +1,42 @@
+USE `vn`;
+
+CREATE TABLE IF NOT EXISTS vn.`tillSerial` (
+  `code` varchar(2) COLLATE utf8mb3_unicode_ci NOT NULL,
+  `description` varchar(30) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
+  `account` varchar(10) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`code`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
+
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES(' S', 'Saldos final / inicial', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('A', 'Factura cliente', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('B', 'Factura cliente', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('C', 'Facturas Contado', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CC', 'Cuadre caja', '6780000000');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CD', 'Cuenta Director Comercial', '5510000002');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CH', 'Cheques', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CM', 'Cambio', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CR', 'Ingreso/Reintegro Caja Rural', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CT', 'Correos y telégrafos', '6290000005');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('DC', 'Dietas conductores', '6290000010');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('DH', 'Deudas Holland', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('DT', 'Dietas', '6290000011');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('E', 'Entrada mercancia', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('EN', 'Enric Martinez', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GC', 'Cuenta con dto. Comercial', '5510000003');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GP', 'Gastos de personal', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GR', 'Gastos RRPP dpto comercial', '6290001002');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GS', 'Gasoil', '6280000002');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GV', 'Gastos viaje', '6290001000');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('JV', 'Juanvi', '6290000553');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('MB', 'Movimiento bancario', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('MP', 'Materias Primas', '6000000000');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('OG', 'Otros gastos', '6290000000');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('PM', 'Pequeño material', '6290000007');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('R', 'Factura proveedor', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('RC', 'Ingreso/Reintegro Ruralcaja', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('RN', 'Reparación nave', '6220000004');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('SS', 'Gastos Silla', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('T', 'Ticket', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('TA', 'Factura rapida', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('TC', 'Ticket contado', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('TR', 'Traspaso', NULL);

print/templates/reports/sepa-core/sepa-core.html

@@ -27,8 +27,7 @@
                             <tr>
                                 <td>{{$t('supplier.identifier')}}</td>
                                 <th>
-                                    <div>{{supplier.iban}}</div>
+                                    <div>{{supplier.accountDetailValue.join(', ')}}</div>
-                                    <div>{{supplier.nif}}</div>
                                 </th>
                             </tr>
                             <tr>

print/templates/reports/sepa-core/sepa-core.js

@@ -7,7 +7,11 @@ module.exports = {
     async serverPrefetch() {
         this.client = await this.findOneFromDef('client', [this.companyId, this.companyId, this.id]);
         this.checkMainEntity(this.client);
-        this.supplier = await this.findOneFromDef('supplier', [this.companyId, this.companyId, this.id]);
+        const suppliers = await this.rawSqlFromDef('supplier', [this.companyId, this.companyId, this.id]);
+        this.supplier = {
+            ...suppliers[0],
+            accountDetailValue: suppliers.map(val => val?.accountDetailValue)
+        };
     },
     props: {
         id: {
@@ -23,11 +27,11 @@ module.exports = {
     methods: {
         getSupplierCif() {
             return db.findOne(`
-            SELECT sa.iban, s.nif
+            SELECT DISTINCT ad.value
                 FROM supplierAccount sa
-                JOIN company co ON co.supplierAccountFk = sa.id
+                    JOIN accountDetail ad ON ad.supplierAccountFk = sa.id
-                JOIN supplier s ON sa.supplierFk = s.id
+                    JOIN accountDetailType adt ON adt.id = ad.accountDetailTypeFk AND adt.id = 3
-                WHERE co.id = ?`) [this.companyId];
+                WHERE sa.supplierFk = ?`) [this.companyId];
         }
     }
 

print/templates/reports/sepa-core/sql/supplier.sql

@@ -9,7 +9,8 @@ SELECT
     s.nif,
     sa.iban,
     sa.supplierFk,
-    be.name bankName
+    be.name bankName,
+    ad.value accountDetailValue
 FROM
     client c
     LEFT JOIN mandate m ON m.clientFk = c.id AND m.companyFk = ? AND m.finished IS NULL
@@ -19,9 +20,10 @@ FROM
     LEFT JOIN province p ON p.id = c.provinceFk
     LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
     LEFT JOIN bankEntity be ON sa.bankEntityFk = be.id
+    LEFT JOIN accountDetail ad ON ad.supplierAccountFk = sa.id
+    LEFT JOIN accountDetailType adt ON adt.id = ad.accountDetailTypeFk AND adt.id = 3
 WHERE
     (m.companyFk = ? OR m.companyFk IS NULL)
     AND (c.id = ? OR (c.id IS NULL AND c.countryFk = sa.countryFk))
 ORDER BY
-    m.created DESC
+    m.created DESC;
-LIMIT 1;