refs #5525 letter debtor st

db/changes/235001/00-supplier.sql

@@ -1,10 +1,9 @@
 ALTER TABLE `vn`.`company` MODIFY COLUMN `supplierAccountFk` mediumint(8) unsigned DEFAULT NULL NULL COMMENT 'Cuenta por defecto para ingresos desde este pais';
 
 
-CREATE TABLE `vn`.`supplierAccountI18n` (
-    supplierAccountFk mediumint(8) unsigned NOT NULL,
-    countryFk mediumint(8) unsigned NOT NULL,
-    FOREIGN KEY (supplierAccountFk) REFERENCES supplierAccount(id),
-    FOREIGN KEY (countryFk) REFERENCES country(id)
-);
+ALTER TABLE `vn`.`supplierAccount`
+ADD COLUMN `countryFk` mediumint(8) unsigned DEFAULT NULL,
+ADD CONSTRAINT `fk_supplierAccount_country`
+    FOREIGN KEY (`countryFk`) REFERENCES `country` (`id`) ON UPDATE CASCADE;
+
 

print/templates/email/letter-debtor-st/letter-debtor-st.js

@@ -7,12 +7,28 @@ module.exports = {
     name: 'letter-debtor-st',
     async serverPrefetch() {
         this.debtor = await db.findOne(`
-        SELECT sa.iban, be.name bankName
-        FROM supplierAccount sa
-            JOIN bankEntity be ON sa.bankEntityFk = be.id
-            JOIN client c ON c.countryFk = sa.countryFk
-        WHERE c.id = ? OR (c.id IS NULL AND c.countryFk = sa.countryFk);`,
-        [this.id]);
+            SELECT sa.iban,
+                    be.name bankName,
+                    sa.countryFk,
+                    c.countryFk
+                FROM supplierAccount sa
+                    JOIN bankEntity be ON sa.bankEntityFk = be.id
+                    LEFT JOIN company co ON co.supplierAccountFk = sa.id
+                    LEFT JOIN client c ON c.countryFk = sa.countryFk
+                WHERE c.id = ?
+                ORDER BY co.id DESC
+                LIMIT 1;
+        `, [this.id]);
+        if (!this.debtor.length) {
+            this.debtor = await db.findOne(`
+                SELECT sa.iban,
+                    be.name bankName
+                FROM supplierAccount sa
+                    JOIN bankEntity be ON sa.bankEntityFk = be.id
+                    JOIN company co ON co.supplierAccountFk = sa.id
+                WHERE co.code = ?;
+        `, [this.companyCode]);
+        }
     },
     data() {
         return {

print/templates/email/letter-debtor-st/sql/client.sql

@@ -1,10 +1,9 @@
-SELECT
-    c.dueDay,
-    c.iban,
-    sa.iban,
-    be.name AS bankName
-FROM client c
-    JOIN company AS cny 
-      JOIN supplierAccount AS sa ON sa.id = cny.supplierAccountFk
-    JOIN bankEntity be ON be.id = sa.bankEntityFk
-WHERE c.id = ? AND cny.id = ?
+SELECT c.dueDay,
+        sa.iban,
+        be.name bankName
+    FROM client c
+        JOIN supplierAccount sa ON sa.id = cny.supplierAccountFk
+        JOIN bankEntity be ON be.id = sa.bankEntityFk
+        JOIN company cny
+    WHERE c.id = ?
+        AND cny.id = ?