Merge branch 'dev' into 7116-agencyIncoming

back/methods/collection/getSales.js

@@ -60,15 +60,17 @@ module.exports = Self => {
         if (print) await Self.rawSql('CALL vn.collection_printSticker(?,NULL)', [id], myOptions);
 
         for (let ticket of tickets) {
-            let observations = ticket.observaciones.split(' ');
+            if (ticket.observaciones) {
+                let observations = ticket.observaciones.split(' ');
 
-            for (let observation of observations) {
-                const salesPerson = ticket.salesPersonFk;
-                if (observation.startsWith('#') || observation.startsWith('@')) {
-                    await models.Chat.send(ctx,
-                        observation,
-                        $t('ticketCommercial', {ticket: ticket.ticketFk, salesPerson})
-                    );
+                for (let observation of observations) {
+                    const salesPerson = ticket.salesPersonFk;
+                    if (observation.startsWith('#') || observation.startsWith('@')) {
+                        await models.Chat.send(ctx,
+                            observation,
+                            $t('ticketCommercial', {ticket: ticket.ticketFk, salesPerson})
+                        );
+                    }
                 }
             }
         }

back/methods/mrw-config/createShipment.ejs

@@ -3,7 +3,7 @@
     <soap:Header>
         <mrw:AuthInfo>
             <mrw:CodigoFranquicia><%= mrw.franchiseCode %></mrw:CodigoFranquicia>
-            <mrw:CodigoAbonado><%= mrw.subscriberCode %></mrw:CodigoAbonado>
+            <mrw:CodigoAbonado><%= expeditionData.clientType %></mrw:CodigoAbonado>
             <mrw:CodigoDepartamento/>
             <mrw:UserName><%= mrw.user %></mrw:UserName>
             <mrw:Password><%= mrw.password %></mrw:Password>

back/methods/mrw-config/createShipment.js

@@ -50,9 +50,10 @@ module.exports = Self => {
                 DATE_FORMAT(t.shipped, '%d/%m/%Y') created,
                 t.shipped,
                 CONCAT( e.ticketFk, LPAD(e.counter, mc.counterWidth, '0')) reference,
-                LPAD(IF(mw.serviceType IS NULL, ms.serviceType, mw.serviceType), mc.serviceTypeWidth,'0') serviceType,
+                LPAD(IF(mw.serviceType IS NULL, ms.serviceType, mw.serviceType), mc.serviceTypeWidth, '0') serviceType,
                 IF(mw.weekdays, 'S', 'N') weekDays,
-                oa.description deliveryObservation
+                oa.description deliveryObservation,
+                LPAD(ms.clientType, mc.clientTypeWidth, '0') clientType
             FROM expedition e
                 JOIN ticket t ON e.ticketFk = t.id
                 JOIN agencyMode am ON am.id = t.agencyModeFk

db/dump/fixtures.before.sql

@@ -3911,3 +3911,19 @@ VALUES(1, '');
 INSERT INTO dipole.expedition_PrintOut (expeditionFk, ticketFk, addressFk, street, postalCode, city, shopName, isPrinted, created, printerFk, routeFk, parkingCode,
 truckName, clientFk, phone, province, agency, m3, workerCode, itemFk, quantity, longName, shelvingFk, comments)
 VALUES(1, 1, 0, ' ', ' ', ' ', ' ', 0, '2001-01-01 00:00:00', 1, 0, ' ', ' ', 0, NULL, '', NULL, 0.000, NULL, 10, NULL, NULL, 'NCC', NULL);
+
+INSERT INTO vn.accountDetail
+(id, value, accountDetailTypeFk, supplierAccountFk)
+VALUES
+	(21, 'ES12345B12345678', 3, 241),
+	(35, 'ES12346B12345679', 3, 241);
+
+INSERT INTO vn.accountDetailType
+(id, description)
+VALUES
+		(1, 'IBAN'),
+		(2, 'SWIFT'),
+		(3, 'Referencia Remesas'),
+		(4, 'Referencia Transferencias'),
+		(5, 'Referencia Nominas'),
+		(6, 'ABA');

db/routines/vn/procedures/entry_isEditable.sql

@@ -18,7 +18,7 @@ BEGIN
 			AND e.id = vSelf;
 
 	IF vIsEditable AND NOT IFNULL(@isModeInventory, FALSE) THEN
-		CALL util.throw('Entry is not editable');
+		CALL util.throw(CONCAT('Entry ', vSelf, ' is not editable'));
 	END IF;
 END$$
 DELIMITER ;

db/routines/vn/procedures/invoiceIn_booking.sql

@@ -13,20 +13,32 @@ BEGIN
  * @param vBookEntry Id de asiento, si es NULL se genera uno nuevo
  */
 	DECLARE vFiscalYear INT;
-	DECLARE vHasDistinctTransactions INT;
+	DECLARE vDistinctTransactions INT;
+	DECLARE vHasRepeatedTransactions BOOL;
 
-	SELECT COUNT(DISTINCT transactionTypeSageFk) INTO vHasDistinctTransactions
+	SELECT COUNT(DISTINCT iit.transactionTypeSageFk) INTO vDistinctTransactions
 		FROM invoiceIn ii
 			JOIN invoiceInTax iit ON iit.invoiceInFk = ii.id
 			JOIN invoiceInSerial iis ON iis.code = ii.serial 
-		WHERE ii.id = vSelf
+		WHERE iit.invoiceInFk = vSelf
 			AND iis.taxAreaFk = 'CEE'
-			AND transactionTypeSageFk;
+			AND iit.transactionTypeSageFk;
 
-	IF vHasDistinctTransactions > 1 THEN 
+	IF vDistinctTransactions > 1 THEN 
 		CALL util.throw ('This invoice does not allow different types of transactions');
 	END IF;
 
+	SELECT TRUE INTO vHasRepeatedTransactions
+		FROM invoiceInTax
+		WHERE invoiceInFk = vSelf
+		GROUP BY transactionTypeSageFk
+		HAVING COUNT(transactionTypeSageFk) > 1
+		LIMIT 1;
+
+	IF vHasRepeatedTransactions THEN 
+		CALL util.throw ('This invoice contains repeated types of transactions');
+	END IF;
+
 	CREATE OR REPLACE TEMPORARY TABLE tInvoiceIn
 		ENGINE = MEMORY
 		SELECT ii.bookEntried,

db/routines/vn/procedures/multipleInventory.sql

@@ -40,8 +40,7 @@ proc: BEGIN
 		(PRIMARY KEY (itemFk))
 		ENGINE = MEMORY
 		SELECT itemFk,
-				SUM(quantity) quantity,
-				SUM(quantity) visible
+				SUM(quantity) quantity
 			FROM (
 				SELECT s.itemFk, - s.quantity quantity
 					FROM sale s
@@ -75,56 +74,59 @@ proc: BEGIN
 			) sub
 			GROUP BY itemFk;
 
-	-- Cálculo del visible
-	UPDATE tItemInventoryCalc iic
-		JOIN (
-			SELECT itemFk, SUM(quantity) visible
-				FROM (
-					SELECT s.itemFk, s.quantity
-						FROM sale s
-							JOIN ticket t ON t.id = s.ticketFk
-							JOIN warehouse w ON w.id = t.warehouseFk
-						WHERE t.shipped >= vDate
-							AND t.shipped < vDateTomorrow
-							AND (NOT isPicked AND NOT t.isLabeled AND t.refFk IS NULL)
-							AND IFNULL(vWarehouseFk, t.warehouseFk) = t.warehouseFk
-							AND w.isComparative
-					UNION ALL
-					SELECT b.itemFk, - b.quantity
-						FROM buy b
-							JOIN entry e ON e.id = b.entryFk
-							JOIN travel t ON t.id = e.travelFk
-							JOIN warehouse w ON w.id = t.warehouseInFk
-						WHERE t.landed = vDate
-							AND NOT t.isReceived
-							AND NOT e.isExcludedFromAvailable
-							AND NOT e.isRaid
-							AND IFNULL(vWarehouseFk, t.warehouseInFk) = t.warehouseInFk
-							AND w.isComparative
-					UNION ALL
-					SELECT b.itemFk, b.quantity
-						FROM buy b
-							JOIN entry e ON e.id = b.entryFk
-							JOIN travel t ON t.id = e.travelFk
-							JOIN warehouse w ON w.id = t.warehouseOutFk
-						WHERE t.shipped = vDate
-							AND NOT t.isReceived
-							AND NOT e.isExcludedFromAvailable
-							AND NOT e.isRaid
-							AND IFNULL(vWarehouseFk, t.warehouseOutFk) = t.warehouseOutFk
-							AND w.isComparative
-				) sub2
-				GROUP BY itemFk
-		) sub ON sub.itemFk = iic.itemFk
-		SET iic.visible = iic.visible + sub.visible;
-
 	UPDATE tmp.itemInventory ai
 			JOIN tItemInventoryCalc iic ON iic.itemFk = ai.id
 		SET ai.inventory = iic.quantity,
-			ai.visible = iic.visible,
+			ai.visible = iic.quantity,
 			ai.avalaible = iic.quantity,
 			ai.sd = iic.quantity;
 
+	-- Cálculo del visible
+	CREATE OR REPLACE TEMPORARY TABLE tItemVisibleCalc
+		(PRIMARY KEY (itemFk))
+		ENGINE = MEMORY		
+		SELECT itemFk, SUM(quantity) visible
+			FROM (
+				SELECT s.itemFk, s.quantity
+					FROM sale s
+						JOIN ticket t ON t.id = s.ticketFk
+						JOIN warehouse w ON w.id = t.warehouseFk
+					WHERE t.shipped >= vDate
+						AND t.shipped < vDateTomorrow
+						AND (NOT isPicked AND NOT t.isLabeled AND t.refFk IS NULL)
+						AND IFNULL(vWarehouseFk, t.warehouseFk) = t.warehouseFk
+						AND w.isComparative
+				UNION ALL
+				SELECT b.itemFk, - b.quantity
+					FROM buy b
+						JOIN entry e ON e.id = b.entryFk
+						JOIN travel t ON t.id = e.travelFk
+						JOIN warehouse w ON w.id = t.warehouseInFk
+					WHERE t.landed = vDate
+						AND NOT t.isReceived
+						AND NOT e.isExcludedFromAvailable
+						AND NOT e.isRaid
+						AND IFNULL(vWarehouseFk, t.warehouseInFk) = t.warehouseInFk
+						AND w.isComparative
+				UNION ALL
+				SELECT b.itemFk, b.quantity
+					FROM buy b
+						JOIN entry e ON e.id = b.entryFk
+						JOIN travel t ON t.id = e.travelFk
+						JOIN warehouse w ON w.id = t.warehouseOutFk
+					WHERE t.shipped = vDate
+						AND NOT t.isReceived
+						AND NOT e.isExcludedFromAvailable
+						AND NOT e.isRaid
+						AND IFNULL(vWarehouseFk, t.warehouseOutFk) = t.warehouseOutFk
+						AND w.isComparative
+			) sub2
+			GROUP BY itemFk;
+
+	UPDATE tmp.itemInventory ai
+			JOIN tItemVisibleCalc ivc ON ivc.itemFk = ai.id
+		SET ai.visible = ai.visible + ivc.visible;
+
 	-- Calculo del disponible
 	CREATE OR REPLACE TEMPORARY TABLE tmp.itemCalc
 		(INDEX (itemFk, warehouseFk))
@@ -195,6 +197,7 @@ proc: BEGIN
 		tmp.itemTravel,
 		tmp.itemCalc,
 		tItemInventoryCalc,
+		tItemVisibleCalc,
 		tmp.itemAtp;
 END$$
 DELIMITER ;

db/routines/vn/triggers/entry_beforeUpdate.sql

@@ -11,11 +11,9 @@ BEGIN
 	IF NEW.isBooked = OLD.isBooked AND (
 			NOT (NEW.supplierFk <=> OLD.supplierFk) OR
 			NOT (NEW.dated <=> OLD.dated) OR
-			NOT (NEW.invoiceNumber <=> OLD.invoiceNumber) OR
 			NOT (NEW.travelFk <=> OLD.travelFk) OR
 			NOT (NEW.companyFk <=> OLD.companyFk) OR
 			NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) OR
-			NOT (NEW.invoiceAmount <=> OLD.invoiceAmount) OR
 			NOT (NEW.typeFk <=> OLD.typeFk)
 		) THEN
 

db/versions/11134-silverRaphis/00-firstScript.sql

@@ -0,0 +1,42 @@
+USE `vn`;
+
+CREATE TABLE IF NOT EXISTS vn.`tillSerial` (
+  `code` varchar(2) COLLATE utf8mb3_unicode_ci NOT NULL,
+  `description` varchar(30) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
+  `account` varchar(10) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`code`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
+
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES(' S', 'Saldos final / inicial', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('A', 'Factura cliente', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('B', 'Factura cliente', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('C', 'Facturas Contado', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CC', 'Cuadre caja', '6780000000');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CD', 'Cuenta Director Comercial', '5510000002');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CH', 'Cheques', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CM', 'Cambio', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CR', 'Ingreso/Reintegro Caja Rural', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CT', 'Correos y telégrafos', '6290000005');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('DC', 'Dietas conductores', '6290000010');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('DH', 'Deudas Holland', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('DT', 'Dietas', '6290000011');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('E', 'Entrada mercancia', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('EN', 'Enric Martinez', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GC', 'Cuenta con dto. Comercial', '5510000003');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GP', 'Gastos de personal', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GR', 'Gastos RRPP dpto comercial', '6290001002');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GS', 'Gasoil', '6280000002');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GV', 'Gastos viaje', '6290001000');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('JV', 'Juanvi', '6290000553');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('MB', 'Movimiento bancario', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('MP', 'Materias Primas', '6000000000');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('OG', 'Otros gastos', '6290000000');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('PM', 'Pequeño material', '6290000007');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('R', 'Factura proveedor', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('RC', 'Ingreso/Reintegro Ruralcaja', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('RN', 'Reparación nave', '6220000004');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('SS', 'Gastos Silla', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('T', 'Ticket', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('TA', 'Factura rapida', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('TC', 'Ticket contado', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('TR', 'Traspaso', NULL);

db/versions/11137-salmonRoebelini/00-firstScript.sql

@@ -0,0 +1,4 @@
+ALTER TABLE vn.expeditionState
+    MODIFY COLUMN userFk INT(10) UNSIGNED,
+	ADD CONSTRAINT expeditionState_userFk FOREIGN KEY (userFk)
+		REFERENCES account.`user`(id);

db/versions/11138-aquaGalax/00-firstScript.sql

@@ -0,0 +1,8 @@
+ALTER TABLE `vn`.`claimDestination`
+ADD COLUMN `code` varchar(45) DEFAULT NULL;
+
+UPDATE IGNORE vn.claimDestination SET code='Good' WHERE description= 'Bueno';
+UPDATE IGNORE vn.claimDestination SET code='Garbage/Loss' WHERE description = 'Basura/Perd.';
+UPDATE IGNORE vn.claimDestination SET code='Manufacturing' WHERE description = 'Confeccion';
+UPDATE IGNORE vn.claimDestination SET code='Claim' WHERE description = 'Reclam.PRAG';
+UPDATE IGNORE vn.claimDestination SET code='Corrected' WHERE description = 'Corregido';

db/versions/11139-bronzeCataractarum/00-firstScript.sql

@@ -0,0 +1,6 @@
+-- Place your SQL code here
+ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS clientTypeWidth int(10) unsigned NULL 
+    COMMENT 'If it does not reach the required value, it will be padded with zeros on the left to meet the specified length.';
+
+UPDATE vn.mrwConfig 
+	SET clientTypeWidth = 6;

modules/entry/back/methods/entry/filter.js

@@ -146,10 +146,11 @@ module.exports = Self => {
         });
         filter = mergeFilters(ctx.args.filter, {where});
         const userId = ctx.req.accessToken.userId;
-        const isSupplier = await Self.app.models.Supplier.findById(userId, myOptions);
-        if (isSupplier) {
+        const client = await Self.app.models.Client.findById(userId, myOptions);
+        const supplier = await Self.app.models.Supplier.findOne({where: {nif: client.fi}}, myOptions);
+        if (supplier) {
             if (!filter.where) filter.where = {};
-            filter.where[`e.supplierFk`] = ctx.req.accessToken.userId;
+            filter.where[`e.supplierFk`] = supplier.id;
         }
         const stmts = [];
         let stmt;

modules/entry/back/methods/entry/getBuys.js

@@ -36,9 +36,10 @@ module.exports = Self => {
 
         if (typeof options == 'object')
             Object.assign(myOptions, options);
-        const isSupplier = await Self.app.models.Supplier.findById(userId, myOptions);
-        if (isSupplier) {
-            const isEntryOwner = (await Self.findById(id)).supplierFk === userId;
+        const client = await Self.app.models.Client.findById(userId, myOptions);
+        const supplier = await Self.app.models.Supplier.findOne({where: {nif: client.fi}}, myOptions);
+        if (supplier) {
+            const isEntryOwner = (await Self.findById(id)).supplierFk === supplier.id;
 
             if (!isEntryOwner) throw new UserError('Access Denied');
         }

modules/entry/back/methods/entry/specs/filter.spec.js

@@ -56,7 +56,7 @@ describe('Entry filter()', () => {
             try {
                 const ctx = {
                     args: {},
-                    req: {accessToken: {userId: 2}}
+                    req: {accessToken: {userId: 1102}}
                 };
 
                 const result = await models.Entry.filter(ctx, options);
@@ -79,7 +79,7 @@ describe('Entry filter()', () => {
                     args: {
                         supplierFk: 1
                     },
-                    req: {accessToken: {userId: 2}}
+                    req: {accessToken: {userId: 1102}}
                 };
 
                 const result = await models.Entry.filter(ctx, options);

modules/entry/back/methods/entry/specs/getBuys.spec.js

@@ -40,7 +40,7 @@ describe('entry getBuys()', () => {
                     args: {
                         search: 1
                     },
-                    req: {accessToken: {userId: 2}}
+                    req: {accessToken: {userId: 1102}}
                 };
 
                 const result = await models.Entry.getBuys(ctx, entryId, options);

modules/item/back/methods/item-shelving/getListItemNewer.js

@@ -63,7 +63,7 @@ module.exports = Self => {
                     FROM tItemShelving ti
                         JOIN tItemInSector tis ON tis.itemFk = ti.itemFk
                         JOIN vn.productionConfig pc
-                    WHERE ti.created > tis.created + INTERVAL pc.itemOlderReviewHours HOUR;`,
+                    WHERE ti.created + INTERVAL pc.itemOlderReviewHours HOUR < tis.created ;`,
         [shelvingFk, shelvingFk], myOptions);
         return result;
     };

modules/item/back/methods/item-shelving/specs/getListItemNewer.spec.js

@@ -3,29 +3,16 @@ const {models} = require('vn-loopback/server/server');
 
 describe('itemShelving getListItemNewer()', () => {
     it('should return true because there is an older item', async() => {
-        const shelving = 'NCC';
-        const parking = 'A-47-1';
+        const shelving = 'NBB';
+        const parking = '700-01';
 
-        const sectorCamHighCode = 'CAMARA SECTOR D';
-        const sectorCamCode = 'NAVE ALGEMESI';
-
-        const sectorCamCodeHighId = 1;
-        const sectorCamCodeId = 9991;
+        const sectorCamHighCode = 'FIRST';
+        const sectorCamCode = 'NS';
 
         const tx = await models.Sector.beginTransaction({});
         const myOptions = {transaction: tx};
 
         try {
-            const sectorHighCam = await models.Sector.findById(sectorCamCodeHighId, null, myOptions);
-            await sectorHighCam.updateAttributes({
-                code: sectorCamHighCode
-            });
-
-            const sectorCam = await models.Sector.findById(sectorCamCodeId, null, myOptions);
-            await sectorCam.updateAttributes({
-                code: sectorCamCode
-            });
-
             const config = await models.ProductionConfig.findOne();
 
             await config.updateAttributes({
@@ -35,7 +22,7 @@ describe('itemShelving getListItemNewer()', () => {
 
             const result = await models.ItemShelving.getListItemNewer(shelving, parking, myOptions);
 
-            expect(result.length).toEqual(2);
+            expect(result.length).toEqual(3);
             await tx.rollback();
         } catch (e) {
             await tx.rollback();

print/templates/reports/buy-label/buy-label.html

@@ -59,7 +59,7 @@
         <tr>
             <td colspan="3" class="barcode">
                 <div v-html="getBarcode(buy.id)"></div>
-                <span>{{buy.id}}</span>
+                <span>{{buy.itemFk}}</span>
             </td>
         </tr>
         <tr>

print/templates/reports/buy-label/sql/buys.sql

@@ -8,6 +8,7 @@ SELECT ROW_NUMBER() OVER(ORDER BY b.id) labelNum,
 		b.`grouping`,
 		i.stems,
 		b.id,
+		b.itemFk,
 		p.name producer
 	FROM buy b
 		JOIN item i ON i.id = b.itemFk

print/templates/reports/sepa-core/sepa-core.html

@@ -27,8 +27,7 @@
                             <tr>
                                 <td>{{$t('supplier.identifier')}}</td>
                                 <th>
-                                    <div>{{supplier.iban}}</div>
-                                    <div>{{supplier.nif}}</div>
+                                    <div>{{supplier.accountDetailValue.join(', ')}}</div>
                                 </th>
                             </tr>
                             <tr>

print/templates/reports/sepa-core/sepa-core.js

@@ -7,7 +7,11 @@ module.exports = {
     async serverPrefetch() {
         this.client = await this.findOneFromDef('client', [this.companyId, this.companyId, this.id]);
         this.checkMainEntity(this.client);
-        this.supplier = await this.findOneFromDef('supplier', [this.companyId, this.companyId, this.id]);
+        const suppliers = await this.rawSqlFromDef('supplier', [this.companyId, this.companyId, this.id]);
+        this.supplier = {
+            ...suppliers[0],
+            accountDetailValue: suppliers.map(val => val?.accountDetailValue)
+        };
     },
     props: {
         id: {
@@ -23,11 +27,11 @@ module.exports = {
     methods: {
         getSupplierCif() {
             return db.findOne(`
-            SELECT sa.iban, s.nif
+            SELECT DISTINCT ad.value
                 FROM supplierAccount sa
-                JOIN company co ON co.supplierAccountFk = sa.id
-                JOIN supplier s ON sa.supplierFk = s.id
-                WHERE co.id = ?`) [this.companyId];
+                    JOIN accountDetail ad ON ad.supplierAccountFk = sa.id
+                    JOIN accountDetailType adt ON adt.id = ad.accountDetailTypeFk AND adt.id = 3
+                WHERE sa.supplierFk = ?`) [this.companyId];
         }
     }
 

print/templates/reports/sepa-core/sql/supplier.sql

@@ -7,9 +7,9 @@ SELECT
     s.city,
     sp.name province,
     s.nif,
-    sa.iban,
     sa.supplierFk,
-    be.name bankName
+    be.name bankName,
+    ad.value accountDetailValue
 FROM
     client c
     LEFT JOIN mandate m ON m.clientFk = c.id AND m.companyFk = ? AND m.finished IS NULL
@@ -19,9 +19,11 @@ FROM
     LEFT JOIN province p ON p.id = c.provinceFk
     LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
     LEFT JOIN bankEntity be ON sa.bankEntityFk = be.id
+    LEFT JOIN accountDetail ad ON ad.supplierAccountFk = sa.id
+    JOIN accountDetailType adt ON adt.id = ad.accountDetailTypeFk AND adt.id = 3
 WHERE
     (m.companyFk = ? OR m.companyFk IS NULL)
     AND (c.id = ? OR (c.id IS NULL AND c.countryFk = sa.countryFk))
+GROUP BY ad.value
 ORDER BY
-    m.created DESC
-LIMIT 1;
+m.created DESC;