refs #

back/models/company.json

@@ -18,6 +18,9 @@
         },
         "expired": {
             "type": "date"
+        },
+        "supplierAccountFk": {
+            "type": "number"
         }
     },
     "scope": {

db/changes/233001/00-company.sql

@@ -0,0 +1 @@
+ALTER TABLE `vn`.`company` MODIFY COLUMN sage200Company int(2) DEFAULT 10 NOT NULL;

loopback/locale/en.json

@@ -177,6 +177,7 @@
 	"Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address",
 	"The renew period has not been exceeded": "The renew period has not been exceeded",
 	"You can not use the same password": "You can not use the same password",
+    "The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias",
 	"Valid priorities": "Valid priorities: %d",
 	"Negative basis of tickets": "Negative basis of tickets: {{ticketsIds}}"
 }

loopback/locale/es.json

@@ -305,5 +305,7 @@
 	"The renew period has not been exceeded": "El periodo de renovación no ha sido superado",
 	"Valid priorities": "Prioridades válidas: %d",
 	"Negative basis of tickets": "Base negativa para los tickets: {{ticketsIds}}",
-	"You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado"
+	"You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado",
+	"The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias"
+    "
 }

modules/client/back/methods/client/canBeInvoiced.js

@@ -1,3 +1,5 @@
+const UserError = require('vn-loopback/util/user-error');
+
 module.exports = function(Self) {
     Self.remoteMethodCtx('canBeInvoiced', {
         description: 'Change property isEqualizated in all client addresses',
@@ -9,6 +11,12 @@ module.exports = function(Self) {
                 required: true,
                 description: 'Client id',
                 http: {source: 'path'}
+            },
+            {
+                arg: 'companyFk',
+                description: 'The company id',
+                type: 'number',
+                required: true
             }
         ],
         returns: {
@@ -22,18 +30,29 @@ module.exports = function(Self) {
         }
     });
 
-    Self.canBeInvoiced = async(id, options) => {
+    Self.canBeInvoiced = async(id, companyFk, options) => {
         const models = Self.app.models;
-
         const myOptions = {};
 
         if (typeof options == 'object')
             Object.assign(myOptions, options);
 
         const client = await models.Client.findById(id, {
-            fields: ['id', 'isTaxDataChecked', 'hasToInvoice']
+            fields: ['id', 'isTaxDataChecked', 'hasToInvoice', 'payMethodFk'],
+            include:
+                {
+                    relation: 'payMethod',
+                    scope: {
+                        fields: ['code']
+                    }
+                }
         }, myOptions);
 
+        const company = await models.Company.findById(companyFk, {fields: ['supplierAccountFk']}, myOptions);
+
+        if (client.payMethod().code === 'wireTransfer' && !company.supplierAccountFk)
+            throw new UserError('The company has not informed the supplier account for bank transfers');
+
         if (client.isTaxDataChecked && client.hasToInvoice)
             return true;
 

modules/ticket/back/methods/ticket/makeInvoice.js

@@ -14,7 +14,7 @@ module.exports = function(Self) {
             {
                 arg: 'companyFk',
                 description: 'The company id',
-                type: 'string',
+                type: 'number',
                 required: true
             },
             {
@@ -67,7 +67,7 @@ module.exports = function(Self) {
 
             const [firstTicket] = tickets;
             const clientId = firstTicket.clientFk;
-            const clientCanBeInvoiced = await models.Client.canBeInvoiced(clientId, myOptions);
+            const clientCanBeInvoiced = await models.Client.canBeInvoiced(clientId, companyFk, myOptions);
             if (!clientCanBeInvoiced)
                 throw new UserError(`This client can't be invoiced`);
 

print/templates/reports/invoice/sql/sales.sql

@@ -1,31 +1,19 @@
-SELECT  
+SELECT
         io.ref,
-        c.socialName,
-        sa.iban,   
-        pm.name AS payMethod, 
-        t.clientFk,
-        t.shipped,
-        t.nickname,
         s.ticketFk,
-        s.itemFk,
+        ib.ediBotanic botanical,
-        s.concept, 
+        s.quantity,
-        s.quantity, 
+        s.price,
-        s.price, 
         s.discount,
-        i.tag5, 
+        s.itemFk,
-        i.value5,
+        s.concept,
-        i.tag6, 
+		tc.code vatType
-        i.value6, 
-        i.tag7, 
-        i.value7,
-		tc.code AS vatType,
-        ib.ediBotanic botanical
 	FROM vn.invoiceOut io
         JOIN vn.ticket t ON t.refFk = io.ref
         JOIN vn.supplier su ON su.id = io.companyFk
-        JOIN vn.client c ON c.id = t.clientFk 
+        JOIN vn.client c ON c.id = t.clientFk
         JOIN vn.payMethod pm ON pm.id = c.payMethodFk
-        JOIN vn.company co ON co.id = io.companyFk        
+        JOIN vn.company co ON co.id = io.companyFk
         JOIN vn.supplierAccount sa ON sa.id = co.supplierAccountFk
         JOIN vn.sale s ON s.ticketFk = t.id
         JOIN item i ON i.id = s.itemFk
@@ -38,35 +26,23 @@ SELECT
             AND itc.itemFk = s.itemFk
         JOIN vn.taxClass tc ON tc.id = itc.taxClassFk
     WHERE t.refFk = ?
-    UNION ALL	
+    UNION ALL
-SELECT  
+SELECT
         io.ref,
-        c.socialName,
+        t.id ticketFk,
-        sa.iban,   
+        NULL botanical,
-        pm.name AS payMethod, 
+        ts.quantity,
-        t.clientFk,
+        ts.price,
-        t.shipped,
+        0 discount,
-        t.nickname,
-        t.id AS ticketFk,
         '',
-        ts.description concept, 
+        ts.description concept,
-        ts.quantity, 
+        tc.code vatType
-        ts.price, 
-        0 discount, 
-        NULL AS tag5,
-        NULL AS value5,
-        NULL AS tag6,
-        NULL AS value6,
-        NULL AS tag7,
-        NULL AS value7,
-        tc.code AS vatType,
-        NULL AS botanical
     FROM vn.invoiceOut io
         JOIN vn.ticket t ON t.refFk = io.ref
         JOIN vn.ticketService ts ON ts.ticketFk = t.id
-        JOIN vn.client c ON c.id = t.clientFk 
+        JOIN vn.client c ON c.id = t.clientFk
         JOIN vn.payMethod pm ON pm.id = c.payMethodFk
-        JOIN vn.company co ON co.id = io.companyFk        
+        JOIN vn.company co ON co.id = io.companyFk
         JOIN vn.supplierAccount sa ON sa.id = co.supplierAccountFk
         JOIN vn.taxClass tc ON tc.id = ts.taxClassFk
-    WHERE t.refFk = ?
+    WHERE t.refFk = ?