Merge branch 'master' into hotFix-ticketFutureAdvance-warehouse

db/changes/230202/00-itemConfig.sql

@@ -0,0 +1,9 @@
+ALTER TABLE `vn`.`itemConfig` ADD defaultTag INT DEFAULT 56 NOT NULL;
+ALTER TABLE `vn`.`itemConfig` ADD CONSTRAINT itemConfig_FK FOREIGN KEY (defaultTag) REFERENCES vn.tag(id);
+ALTER TABLE `vn`.`itemConfig` ADD validPriorities varchar(50) DEFAULT '[1,2,3]' NOT NULL;
+ALTER TABLE `vn`.`itemConfig` ADD defaultPriority INT DEFAULT 2 NOT NULL;
+ALTER TABLE `vn`.`item` MODIFY COLUMN relevancy tinyint(1) DEFAULT 0 NOT NULL COMMENT 'La web ordena de forma descendiente por este campo para mostrar los artículos';
+
+INSERT INTO `salix`.`ACL`
+(model, property, accessType, permission, principalType, principalId)
+VALUES('ItemConfig', '*', 'READ', 'ALLOW', 'ROLE', 'buyer');

modules/invoiceIn/back/models/invoice-in.json

@@ -94,11 +94,6 @@
             "model": "Supplier",
             "foreignKey": "supplierFk"
         },
-        "supplierContact": {
-            "type": "hasMany",
-            "model": "SupplierContact",
-            "foreignKey": "supplierFk"
-        },
         "currency": {
             "type": "belongsTo",
             "model": "Currency",

modules/invoiceIn/front/card/index.js

@@ -6,13 +6,15 @@ class Controller extends ModuleCard {
         const filter = {
             include: [
                 {
-                    relation: 'supplier'
+                    relation: 'supplier',
-                },
+                    scope: {
-                {
+                        include: {
-                    relation: 'supplierContact',
+                            relation: 'contacts',
                             scope: {
                                 where: {
-                            email: {neq: null}
+                                    email: {neq: null},
+                                }
+                            }
                         }
                     }
                 },

modules/invoiceIn/front/descriptor/index.html

@@ -40,7 +40,7 @@
         </vn-item>
         <vn-item
             ng-if="$ctrl.isAgricultural()"
-            ng-click="sendPdfConfirmation.show({email: $ctrl.entity.supplierContact[0].email})"
+            ng-click="sendPdfConfirmation.show({email: $ctrl.entity.supplier.contacts[0].email})"
             translate>
             Send agricultural receipt as PDF
         </vn-item>

print/templates/reports/balance-compensation/sql/client.sql

@@ -8,5 +8,4 @@ SELECT
         r.payed
     FROM client c
         JOIN receipt r ON r.clientFk = c.id
-        JOIN supplier s ON c.fi = s.nif
     WHERE r.id = ?