Merge branch 'master' into test

db/routines/vn/triggers/entry_beforeUpdate.sql

@@ -10,7 +10,6 @@ BEGIN
 
 	IF NEW.isBooked = OLD.isBooked AND (
 			NOT (NEW.supplierFk <=> OLD.supplierFk) OR
-			NOT (NEW.dated <=> OLD.dated) OR
 			NOT (NEW.travelFk <=> OLD.travelFk) OR
 			NOT (NEW.companyFk <=> OLD.companyFk) OR
 			NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) OR

modules/client/back/models/client.js

@@ -248,9 +248,10 @@ module.exports = Self => {
         const models = Self.app.models;
 
         const loopBackContext = LoopBackContext.getCurrentContext();
-        const accessToken = {req: loopBackContext.active.accessToken};
 
-        const editVerifiedDataWithoutTaxDataChecked = models.ACL.checkAccessAcl(
+        const accessToken = {req: {accessToken: loopBackContext.active.accessToken}};
+
+        const editVerifiedDataWithoutTaxDataChecked = await models.ACL.checkAccessAcl(
             accessToken,
             'Client',
             'editVerifiedDataWithoutTaxDataCheck',

modules/invoiceOut/back/methods/invoiceOut/filter.js

@@ -32,6 +32,12 @@ module.exports = Self => {
                 description: 'The client id',
                 http: {source: 'query'}
             },
+            {
+                arg: 'companyFk',
+                type: 'integer',
+                description: 'The company id',
+                http: {source: 'query'}
+            },
             {
                 arg: 'fi',
                 type: 'string',
@@ -148,6 +154,7 @@ module.exports = Self => {
                 i.hasPdf,
                 i.customsAgentFk,
                 c.socialName AS clientSocialName,
+                i.companyFk,
                 co.code AS companyCode,
                 ca.fiscalName AS customsAgentName
             FROM invoiceOut i