Merge branch 'dev' into 3199-ticket_recalc_itemTaxCountry

db/routines/vn/events/clientsDisable.sql

@@ -7,15 +7,19 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`clientsDisable`
 DO BEGIN
 	UPDATE account.user u
 			JOIN client c ON c.id = u.id
+			LEFT JOIN account.account a ON a.id = u.id
 		SET u.active = FALSE
 		WHERE c.typeFk = 'normal'
+			AND a.id IS NULL
+			AND u.active
+			AND c.created < util.VN_CURDATE() - INTERVAL 12 MONTH 
 			AND u.id NOT IN (
 				SELECT DISTINCT c.id
 					FROM client c
 						LEFT JOIN ticket t ON t.clientFk = c.id
 					WHERE c.salesPersonFk IS NOT NULL
-						OR t.created > util.VN_CURDATE() - INTERVAL 2 MONTH 
-						OR shipped > util.VN_CURDATE() - INTERVAL 2 MONTH 
+						OR t.created > util.VN_CURDATE() - INTERVAL 12 MONTH 
+						OR shipped > util.VN_CURDATE() - INTERVAL 12 MONTH 
 				);
 END$$
 DELIMITER ;

db/routines/vn/procedures/collection_assign.sql

@@ -30,7 +30,10 @@ BEGIN
 	-- Si hay colecciones sin terminar, sale del proceso
 	CALL collection_get(vUserFk);
 
-	SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0 INTO vHasTooMuchCollections
+	SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0, 
+			collection_assign_lockname
+		INTO vHasTooMuchCollections,
+			vLockName
 		FROM productionConfig pc
 			LEFT JOIN tCollection ON TRUE;
 

db/routines/vn/procedures/itemShelving_add.sql

@@ -20,8 +20,11 @@ BEGIN
 
 	SELECT barcodeToItem(vBarcode) INTO vItemFk;
 
-	SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1));
-	SET vQuantity = vQuantity * vPacking;
+	IF vPacking IS NULL
+	THEN
+		SET vPacking = itemPacking(vBarcode, vWarehouseFk);
+		SET vQuantity = vQuantity * vPacking;
+	END IF;
 
 	IF (SELECT COUNT(*) FROM itemShelving
 			WHERE shelvingFk COLLATE utf8_unicode_ci  = vShelvingFk

db/routines/vn/triggers/client_afterUpdate.sql

@@ -10,11 +10,5 @@ BEGIN
 		UPDATE `address` SET isDefaultAddress = TRUE
 			WHERE id = NEW.defaultAddressFk;
 	END IF;
-
-	IF NOT NEW.isActive THEN
-		UPDATE account.`user`
-			SET active = FALSE
-			WHERE id = NEW.id;
-	END IF;
 END$$
 DELIMITER ;

db/versions/10995-navyErica/02-agencyWorkCenterCreate.sql

@@ -10,9 +10,10 @@ CREATE TABLE IF NOT EXISTS `vn`.`agencyWorkCenter` (
   CONSTRAINT `agencyWorkCenter_agency_FK` FOREIGN KEY (`agencyFk`) REFERENCES `agency` (`id`) ON DELETE CASCADE,
   CONSTRAINT `agencyWorkCenter_user_FK` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
   CONSTRAINT `agencyWorkCenter_workCenter_FK` FOREIGN KEY (`workCenterFk`) REFERENCES `workCenter` (`id`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #4988';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
 
 INSERT INTO vn.agencyWorkCenter (agencyFk, workCenterFk) 
-    SELECT id, workCenterFk 
-        FROM vn.agency 
-        WHERE workCenterFk IS NOT NULL;
+    SELECT a.id, wc.id
+	    FROM vn.agency a 
+		    JOIN vn.warehouse w ON w.id = a.warehouseFk 
+		    JOIN vn.workCenter wc ON wc.warehouseFk = w.id;

db/versions/11045-redLaurel/00-firstScript.sql

@@ -0,0 +1,4 @@
+
+
+ALTER TABLE vn.productionConfig 
+   ADD IF NOT EXISTS defaultSectorFk  INT UNSIGNED DEFAULT 37 NOT NULL COMMENT 'Default sector';

modules/invoiceIn/back/methods/invoice-in/invoiceInPdf.js

@@ -29,7 +29,8 @@ module.exports = Self => {
         http: {
             path: '/:id/invoice-in-pdf',
             verb: 'GET'
-        }
+        },
+        accessScopes: ['DEFAULT', 'read:multimedia']
     });
 
     Self.invoiceInPdf = (ctx, id) => Self.printReport(ctx, id, 'invoiceIn');