Merge pull request '5849-makeInvoice_solved' (!1676) from 5849-makeInvoice_solved into dev

Reviewed-on: #1676
Reviewed-by: Javi Gallego <jgallego@verdnatura.es>

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/es.json

@@ -305,6 +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}}",
+	"The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias",
 	"You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado",
 	"This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado"
 }

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/client/back/methods/client/specs/canBeInvoiced.spec.js

@@ -4,6 +4,7 @@ const LoopBackContext = require('loopback-context');
 describe('client canBeInvoiced()', () => {
     const userId = 19;
     const clientId = 1101;
+    const companyId = 442;
     const activeCtx = {
         accessToken: {userId: userId}
     };
@@ -23,7 +24,7 @@ describe('client canBeInvoiced()', () => {
             const client = await models.Client.findById(clientId, null, options);
             await client.updateAttribute('isTaxDataChecked', false, options);
 
-            const canBeInvoiced = await models.Client.canBeInvoiced(clientId, options);
+            const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
 
             expect(canBeInvoiced).toEqual(false);
 
@@ -43,7 +44,7 @@ describe('client canBeInvoiced()', () => {
             const client = await models.Client.findById(clientId, null, options);
             await client.updateAttribute('hasToInvoice', false, options);
 
-            const canBeInvoiced = await models.Client.canBeInvoiced(clientId, options);
+            const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
 
             expect(canBeInvoiced).toEqual(false);
 
@@ -60,7 +61,7 @@ describe('client canBeInvoiced()', () => {
         try {
             const options = {transaction: tx};
 
-            const canBeInvoiced = await models.Client.canBeInvoiced(clientId, options);
+            const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
 
             expect(canBeInvoiced).toEqual(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

@@ -1,25 +1,13 @@
 SELECT
         io.ref,
-        c.socialName,
-        sa.iban,   
-        pm.name AS payMethod, 
-        t.clientFk,
-        t.shipped,
-        t.nickname,
         s.ticketFk,
-        s.itemFk,
-        s.concept, 
+        ib.ediBotanic botanical,
         s.quantity,
         s.price,
         s.discount,
-        i.tag5, 
-        i.value5,
-        i.tag6, 
-        i.value6, 
-        i.tag7, 
-        i.value7,
-		tc.code AS vatType,
-        ib.ediBotanic botanical
+        s.itemFk,
+        s.concept,
+		tc.code vatType
 	FROM vn.invoiceOut io
         JOIN vn.ticket t ON t.refFk = io.ref
         JOIN vn.supplier su ON su.id = io.companyFk
@@ -41,26 +29,14 @@ SELECT
     UNION ALL
 SELECT
         io.ref,
-        c.socialName,
-        sa.iban,   
-        pm.name AS payMethod, 
-        t.clientFk,
-        t.shipped,
-        t.nickname,
-        t.id AS ticketFk,
-        '',
-        ts.description concept, 
+        t.id ticketFk,
+        NULL botanical,
         ts.quantity,
         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
+        '',
+        ts.description concept,
+        tc.code vatType
     FROM vn.invoiceOut io
         JOIN vn.ticket t ON t.refFk = io.ref
         JOIN vn.ticketService ts ON ts.ticketFk = t.id