Merge pull request '3948-invoceIn.index' (#956) from 3948-invoceIn.index into dev

Reviewed-on: #956
Reviewed-by: Joan Sanchez <joan@verdnatura.es>

modules/client/front/fiscal-data/index.html

@@ -33,7 +33,7 @@
                 label="Social name"
                 ng-model="$ctrl.client.socialName"
                 rule
-                info="You can use letters and spaces"
+                info="Only letters, numbers and spaces can be used"
                 required="true">
             </vn-textfield>
             <vn-textfield

modules/client/front/fiscal-data/locale/es.yml

@@ -3,7 +3,7 @@ You changed the equalization tax: Has cambiado el recargo de equivalencia
 Do you want to spread the change?: ¿Deseas propagar el cambio a sus consignatarios?
 Frozen: Congelado
 In order to invoice, this field is not consulted, but the consignee's ET. When modifying this field if the invoice by address option is not checked, the change will be automatically propagated to all addresses, otherwise the user will be asked if he wants to propagate it or not.: Para facturar no se consulta este campo, sino el RE de consignatario. Al modificar este campo si no esta marcada la casilla Facturar por consignatario, se propagará automáticamente el cambio a todos los consignatarios, en caso contrario preguntará al usuario si quiere o no propagar.
-You can use letters and spaces: Se pueden utilizar letras y espacios
+Only letters, numbers and spaces can be used: Sólo se pueden usar letras, numeros y espacios
 Found a client with this data: Se ha encontrado un cliente con estos datos
 Found a client with this phone or email: El cliente con id <a href="#!/client/{{clientId}}/summary" target="_blank">{{clientId}}</a> ya tiene este teléfono o email. <br/> ¿Quieres continuar?
 Sage tax type: Tipo de impuesto Sage

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

@@ -144,6 +144,7 @@ module.exports = Self => {
                 ii.isBooked,
                 ii.supplierRef,
                 ii.docFk AS dmsFk,
+                dm.file,
                 ii.supplierFk,
                 ii.expenceFkDeductible deductibleExpenseFk,
                 s.name AS supplierName,
@@ -156,7 +157,8 @@ module.exports = Self => {
                 LEFT JOIN duaInvoiceIn dii ON dii.invoiceInFk = ii.id
                 LEFT JOIN dua d ON d.id = dii.duaFk
                 LEFT JOIN awb ON awb.id = d.awbFk
-                LEFT JOIN company co ON co.id = ii.companyFk`
+                LEFT JOIN company co ON co.id = ii.companyFk
+                LEFT JOIN dms dm ON dm.id = ii.docFk`
         );
 
         const sqlWhere = conn.makeWhere(filter.where);

modules/invoiceIn/front/index/index.html

@@ -13,7 +13,7 @@
                 <vn-th field="supplierRef">Supplier ref.</vn-th>
                 <vn-th field="serialNumber">Serial number</vn-th>
                 <vn-th field="serial">Serial</vn-th>
-                <vn-th field="account">Account</vn-th>
+                <vn-th field="dmsFk">File</vn-th>
                 <vn-th field="issued" expand>Issued</vn-th>
                 <vn-th field="isBooked" center>Is booked</vn-th>
                 <vn-th field="awbCode" vn-tooltip="Air Waybill">AWB</vn-th>
@@ -27,7 +27,7 @@
                 class="clickable vn-tr search-result"
                 ui-sref="invoiceIn.card.summary({id: {{::invoiceIn.id}}})">
                 <vn-td>{{::invoiceIn.id}}</vn-td>
-                <vn-td>
+                <vn-td expand>
                     <span
                         class="link"
                         vn-click-stop="supplierDescriptor.show($event, invoiceIn.supplierFk)">
@@ -36,8 +36,13 @@
                 </vn-td>
                 <vn-td>{{::invoiceIn.supplierRef | dashIfEmpty}}</vn-td>
                 <vn-td>{{::invoiceIn.serialNumber}}</vn-td>
-                <vn-td>{{::invoiceIn.serial}}</vn-td>
+                <vn-td>{{::invoiceIn.serial}}</vn-td> 
-                <vn-td>{{::invoiceIn.account}}</vn-td>
+                <vn-td>  
+                    <span title="{{'Download file' | translate}}" class="link"
+                        ng-click="$ctrl.downloadFile(invoiceIn.dmsFk)">
+                        {{::invoiceIn.file}}
+                    </span>
+                </vn-td>
                 <vn-td expand>{{::invoiceIn.issued | date:'dd/MM/yyyy' | dashIfEmpty}}</vn-td>
                 <vn-td center>
                     <vn-check disabled="true"

modules/invoiceIn/front/index/index.js

@@ -2,6 +2,11 @@ import ngModule from '../module';
 import Section from 'salix/components/section';
 
 export default class Controller extends Section {
+    constructor($element, $, vnFile) {
+        super($element, $, vnFile);
+        this.vnFile = vnFile;
+    }
+
     exprBuilder(param, value) {
         switch (param) {
         case 'issued':
@@ -39,8 +44,14 @@ export default class Controller extends Section {
         this.selectedInvoiceIn = invoiceIn;
         this.$.summary.show();
     }
+
+    downloadFile(dmsId) {
+        this.vnFile.download(`api/dms/${dmsId}/downloadFile`);
+    }
 }
 
+Controller.$inject = ['$element', '$scope', 'vnFile'];
+
 ngModule.vnComponent('vnInvoiceInIndex', {
     template: require('./index.html'),
     controller: Controller

modules/supplier/front/fiscal-data/index.html

@@ -38,7 +38,7 @@
                 vn-focus
                 label="Social name"
                 ng-model="$ctrl.supplier.name"
-                info="You can use letters and spaces"
+                info="Only letters, numbers and spaces can be used"
                 required="true"
                 rule>
             </vn-textfield>