Merge pull request '5013-observaciones_facturas' (!1401) from 5013-observaciones_facturas into dev

Reviewed-on: #1401
Reviewed-by: Carlos Andrés <carlosap@verdnatura.es>

db/dump/fixtures.sql

@@ -501,7 +501,8 @@ INSERT INTO `vn`.`observationType`(`id`,`description`, `code`)
         (3, 'Delivery',         'delivery'),
         (4, 'SalesPerson',      'salesPerson'),
         (5, 'Administrative',   'administrative'),
-        (6, 'Weight',           'weight');
+        (6, 'Weight',           'weight'),
+        (7, 'InvoiceOut',       'invoiceOut');
 
 INSERT INTO `vn`.`addressObservation`(`id`,`addressFk`,`observationTypeFk`,`description`)
     VALUES
@@ -738,7 +739,9 @@ INSERT INTO `vn`.`ticketObservation`(`id`, `ticketFk`, `observationTypeFk`, `des
         (9,  23, 5, 'care with the dog'),
         (10, 23, 4, 'Reclama ticket: 8'),
         (11, 24, 4, 'Reclama ticket: 7'),
-        (12, 11, 3, 'Delivery after 10am');
+        (12, 11, 3, 'Delivery after 10am'),
+        (13, 1, 7, 'observation of ticket one'),
+        (14, 2, 7, 'observation of ticket two');
 
 -- FIX for state hours on local, inter_afterInsert
 -- UPDATE vncontrol.inter SET odbc_date = DATE_ADD(util.VN_CURDATE(), INTERVAL -10 SECOND);

print/templates/reports/invoice/invoice.html

@@ -240,13 +240,18 @@
                     </tfoot>
                 </table>
             </div>
-            <div class="columns vn-mt-xl" v-if="invoice.payMethodCode == 'wireTransfer'">
+            <div class="columns vn-mt-xl" v-if="invoice.payMethodCode == 'wireTransfer' || ticketObservations">
                 <div class="size50 pull-left no-page-break">
                     <div class="panel">
                         <div class="header">{{$t('observations')}}</div>
                         <div class="body">
-                            <div>{{$t('wireTransfer')}}</div>
-                            <div>{{$t('accountNumber', [invoice.iban])}}</div>
+                            <div v-if="invoice.payMethodCode == 'wireTransfer'">
+                                <div>{{$t('wireTransfer')}}</div>
+                                <div>{{$t('accountNumber', [invoice.iban])}}</div>
+                            </div>
+                            <div v-if="ticketObservations">
+                                {{ticketObservations}}
+                            </div>
                         </div>
                     </div>
                 </div>

print/templates/reports/invoice/invoice.js

@@ -21,11 +21,15 @@ module.exports = {
 
         const map = new Map();
 
+        this.ticketObservations = '';
         for (let ticket of tickets) {
             ticket.sales = [];
 
             map.set(ticket.id, ticket);
+
+            if (ticket.description) this.ticketObservations += ticket.description + ' ';
         }
+        this.ticketObservations = this.ticketObservations.trim();
 
         for (let sale of sales) {
             const ticket = map.get(sale.ticketFk);

print/templates/reports/invoice/sql/tickets.sql

@@ -1,8 +1,12 @@
 SELECT
     t.id,
     t.shipped,
-    t.nickname
-FROM invoiceOut io 
-    JOIN ticket t ON t.refFk = io.ref
+    t.nickname,
+    tto.description
+FROM invoiceOut io
+    JOIN ticket t ON t.refFk = io.REF
+    LEFT JOIN observationType ot ON ot.code = 'invoiceOut'
+    LEFT JOIN ticketObservation tto ON tto.ticketFk = t.id
+        AND tto.observationTypeFk = ot.id
 WHERE t.refFk = ?
-ORDER BY t.shipped
+ORDER BY t.shipped