Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 6321_negative_tickets

db/dbWatcher.js

@@ -0,0 +1,24 @@
+const fs = require('fs');
+const {spawn} = require('child_process');
+
+function watchDatabaseChanges() {
+    console.log('Watching for changes in db/routines and db/versions');
+    fs.watch('db', {recursive: true}, (eventType, filename) => {
+        if (filename.endsWith('.sql')) {
+            let command;
+            if (filename.startsWith('routines')) command = 'push';
+            else if (filename.startsWith('versions')) command = 'run';
+
+            if (command) {
+                const process = spawn('myt', [command]);
+                process.stdout.on('data', data => console.log(data.toString()));
+                process.stderr.on('data', data => console.error(`stderr: ${data}`));
+                process.on('error', error => console.error(`error: ${error.message}`));
+                process.on('close', () => console.log('Watching for changes in db/routines and db/versions'));
+            }
+        }
+    });
+}
+
+if (require.main === module) watchDatabaseChanges();
+module.exports = watchDatabaseChanges;

db/dump/fixtures.before.sql

@@ -2562,7 +2562,7 @@ REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issu
         (9,  1009,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1),
         (10, 1010,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1);
 
-INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageWithholdingFk`, `daysAgo`)
+INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageFarmerWithholdingFk`, `daysAgo`)
     VALUES
         (1, -2, '2% retention', 2, 45);
 

db/routines/sage/procedures/clientSupplier_add.sql

@@ -53,7 +53,7 @@ BEGIN
 			IFNULL(c.street, ''),
 			c.accountingAccount,
 			@fi := IF(cu.code = LEFT(TRIM(c.fi), 2) AND c.isVies, MID(TRIM(c.fi), 3, LENGTH(TRIM(c.fi))-1), TRIM(c.fi)),
-            IF(c.isVies, CONCAT(cu.code, @fi ), TRIM(c.fi)),
+            IF(c.isVies, CONCAT(IFNULL(cu.viesCode,cu.code), @fi ), TRIM(c.fi)),
 			IFNULL(c.postcode, ''),
 			IFNULL(c.city, ''),
 			IFNULL(pr.CodigoProvincia, ''),
@@ -91,7 +91,7 @@ BEGIN
 				IFNULL(s.street, ''),
 				s.account,
 				@nif := IF(co.code = LEFT(TRIM(s.nif), 2), MID(TRIM(s.nif), 3, LENGTH(TRIM(s.nif))-1), TRIM(s.nif)),
-				IF(s.isVies, CONCAT(co.code, @nif), TRIM(s.nif)),
+				IF(s.isVies, CONCAT(IFNULL(co.viesCode,co.code), @nif), TRIM(s.nif)),
 				IFNULL(s.postCode,''),
 				IFNULL(s.city, ''),
 				IFNULL(pr.CodigoProvincia, ''),

db/routines/vn/procedures/balance_create.sql

@@ -1,10 +1,11 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`balance_create`(
-	IN vStartingMonth INT,
+	vStartingMonth INT,
-	IN vEndingMonth INT,
+	vEndingMonth INT,
-	IN vCompany INT,
+	vCompany INT,
-	IN vIsConsolidated BOOLEAN,
+	vIsConsolidated BOOLEAN,
-	IN vInterGroupSalesIncluded BOOLEAN)
+	vInterGroupSalesIncluded BOOLEAN
+)
 BEGIN
 /**
  * Crea un balance financiero para una empresa durante 

db/routines/vn/procedures/buy_recalcPricesByBuy.sql

@@ -1,5 +1,7 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByBuy`(IN vBuyFk INT(11))
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByBuy`(
+	vBuyFk INT(11)
+)
 BEGIN
 /**
  * Recalcula los precios de una compra

db/routines/vn/procedures/buy_recalcPricesByEntry.sql

@@ -1,5 +1,7 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByEntry`(IN vEntryFk INT(11))
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByEntry`(
+	vEntryFk INT(11)
+)
 BEGIN
 /**
  * Recalcula los precios de una entrada

db/routines/vn/procedures/company_getSuppliersDebt.sql

@@ -192,7 +192,8 @@ BEGIN
 				AND cr.companyFk = vp.companyFk
 			LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
 			LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
-			LEFT JOIN country co ON co.id = be.countryFk;
+			LEFT JOIN country co ON co.id = be.countryFk
+		GROUP BY vp.id;
 
 	DROP TEMPORARY TABLE tOpeningBalances;
 	DROP TEMPORARY TABLE tPendingDuedates;

db/routines/vn/procedures/itemTrash.sql

@@ -1,56 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemTrash`(
-	vItemFk INT,
-	vWarehouseFk INT,
-	vQuantity INT,
-	vIsTrash BOOLEAN)
-BEGIN
-	DECLARE vTicketFk INT;
-	DECLARE vClientFk INT;
-	DECLARE vCompanyVnlFk INT DEFAULT 442;
-	DECLARE vCalc INT;
-
-	SELECT barcodeToItem(vItemFk) INTO vItemFk;
-
-	SELECT IF(vIsTrash, 200, 400) INTO vClientFk;
-
-	SELECT t.id INTO vTicketFk
-		FROM ticket t
-			JOIN address a ON a.id=t.addressFk
-		WHERE t.warehouseFk = vWarehouseFk
-			AND t.clientFk = vClientFk
-			AND DATE(t.shipped) = util.VN_CURDATE()
-			AND a.isDefaultAddress
-		LIMIT 1;
-
-	CALL cache.visible_refresh(vCalc, TRUE, vWarehouseFk);
-
-	IF vTicketFk IS NULL THEN
-		CALL ticket_add(
-			vClientFk,
-			util.VN_CURDATE(),
-			vWarehouseFk,
-			vCompanyVnlFk,
-			NULL,
-			NULL,
-			NULL,
-			util.VN_CURDATE(),
-			account.myUser_getId(),
-			FALSE,
-			vTicketFk);
-	END IF;
-
-	INSERT INTO sale(ticketFk, itemFk, concept, quantity)
-		SELECT vTicketFk,
-				vItemFk,
-				CONCAT(longName,' ',worker_getCode(), ' ', LEFT(CAST(util.VN_NOW() AS TIME),5)),
-				vQuantity
-			FROM item
-			WHERE id = vItemFk;
-
-	UPDATE cache.visible
-		SET visible = visible - vQuantity
-		WHERE calc_id = vCalc
-			AND item_id = vItemFk;
-END$$
-DELIMITER ;

db/routines/vn/procedures/item_getBalance.sql

@@ -9,7 +9,7 @@ BEGIN
  * @vItemFk item a buscar
  * @vWarehouseFk almacen donde buscar
  * @vDate Si la fecha es null, muestra el histórico desde el inventario. 
- * Si la fecha no es null, muestra histórico desde la fecha pasada.
+ * Si la fecha no es null, muestra histórico desde la fecha de vDate.
  */
 	DECLARE vDateInventory DATETIME;
 
@@ -41,6 +41,7 @@ BEGIN
 	);
 
 	INSERT INTO tItemDiary
+		WITH entriesIn AS (
 			SELECT tr.landed shipped,
 					b.quantity `in`,
 					NULL `out`,
@@ -57,89 +58,125 @@ BEGIN
 					NULL clientType,
 					NULL claimFk,
 					ec.inventorySupplierFk
-			FROM buy b
+				FROM vn.buy b
-				JOIN entry e ON e.id = b.entryFk
+					JOIN vn.entry e ON e.id = b.entryFk
-				JOIN travel tr ON tr.id = e.travelFk
+					JOIN vn.travel tr ON tr.id = e.travelFk
-				JOIN supplier s ON s.id = e.supplierFk
+					JOIN vn.supplier s ON s.id = e.supplierFk
-				JOIN state st ON st.`code` = IF( tr.landed < util.VN_CURDATE() 
+					JOIN vn.state st ON st.`code` = IF( tr.landed < util.VN_CURDATE() 
 						OR (util.VN_CURDATE() AND tr.isReceived),
 							'DELIVERED',
 							'FREE')
-				JOIN entryConfig ec
+					JOIN vn.entryConfig ec
 				WHERE tr.landed >= vDateInventory
 					AND vWarehouseFk = tr.warehouseInFk
 					AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL) 
 					AND b.itemFk = vItemFk
-				AND e.isExcludedFromAvailable = FALSE
+					AND NOT e.isExcludedFromAvailable
-				AND e.isRaid = FALSE
+					AND NOT e.isRaid
-		UNION ALL
+		), entriesOut AS (
 			SELECT tr.shipped,
 					NULL,
 					b.quantity,
 					st.alertLevel,
-				st.name,
+					st.name stateName,
-				s.name,
+					s.name ,
 					e.invoiceNumber,
-				e.id,
+					e.id entryFk,
-				s.id,
+					s.id supplierFk,
 					IF(st.`code` = 'DELIVERED' , TRUE, FALSE),
-				FALSE,
+					FALSE isTicket,
 					b.id,
-				NULL,
+					NULL `order`,
-				NULL,
+					NULL clientType,
-				NULL,
+					NULL claimFk,
 					ec.inventorySupplierFk
-			FROM buy b
+				FROM vn.buy b
-				JOIN entry e ON e.id = b.entryFk
+					JOIN vn.entry e ON e.id = b.entryFk
-				JOIN travel tr ON tr.id = e.travelFk
+					JOIN vn.travel tr ON tr.id = e.travelFk
-				JOIN warehouse w ON w.id = tr.warehouseOutFk
+					JOIN vn.warehouse w ON w.id = tr.warehouseOutFk
-				JOIN supplier s ON s.id = e.supplierFk
+					JOIN vn.supplier s ON s.id = e.supplierFk
-				JOIN state st ON st.`code` = IF(tr.shipped < util.VN_CURDATE() 
+					JOIN vn.state st ON st.`code` = IF(tr.shipped < util.VN_CURDATE()
 						OR (tr.shipped = util.VN_CURDATE() AND tr.isReceived),
 							'DELIVERED',
 							'FREE')
-				JOIN entryConfig ec
+					JOIN vn.entryConfig ec
 				WHERE tr.shipped >= vDateInventory
 					AND vWarehouseFk = tr.warehouseOutFk
 					AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL)
 						AND b.itemFk = vItemFk
-				AND e.isExcludedFromAvailable = FALSE
+						AND NOT e.isExcludedFromAvailable
-				AND w.isFeedStock = FALSE
+						AND NOT w.isFeedStock
-				AND e.isRaid = FALSE
+						AND NOT e.isRaid
-		UNION ALL
+		), sales AS (
-		SELECT DATE(t.shipped),
+			SELECT DATE(t.shipped) shipped,
-			NULL,
 					s.quantity,
 					st2.alertLevel,
 					st2.name,
 					t.nickname,
 					t.refFk,
-			t.id,
+					t.id ticketFk,
 					t.clientFk,
-			stk.id,
+					s.id saleFk,
-			TRUE,
-			s.id,
 					st.`order`,
 					c.typeFk,
-			cb.claimFk,
+					cb.claimFk
-			NULL
+				FROM vn.sale s
-		FROM sale s
+					JOIN vn.ticket t ON t.id = s.ticketFk
-			JOIN ticket t ON t.id = s.ticketFk
+					LEFT JOIN vn.ticketState ts ON ts.ticketFk = t.id
-			LEFT JOIN ticketState ts ON ts.ticketFk = t.id
+					LEFT JOIN vn.state st ON st.`code` = ts.`code`
-			LEFT JOIN state st ON st.`code` = ts.`code`
+					JOIN vn.client c ON c.id = t.clientFk
-			JOIN client c ON c.id = t.clientFk
+					JOIN vn.state st2 ON st2.`code` = IF(t.shipped < util.VN_CURDATE(),
-			JOIN state st2 ON st2.`code` = IF(t.shipped < util.VN_CURDATE(),
 						'DELIVERED',
 						IF (t.shipped > util.dayEnd(util.VN_CURDATE()),
 							'FREE',
 							IFNULL(ts.code, 'FREE')))
-			LEFT JOIN state stPrep ON stPrep.`code` = 'PREPARED'
+					LEFT JOIN vn.claimBeginning cb ON s.id = cb.saleFk
-			LEFT JOIN saleTracking stk ON stk.saleFk = s.id 
-				AND stk.stateFk = stPrep.id
-			LEFT JOIN claimBeginning cb ON s.id = cb.saleFk
 				WHERE t.shipped >= vDateInventory
 					AND s.itemFk = vItemFk
-			AND vWarehouseFk =t.warehouseFk
+					AND vWarehouseFk = t.warehouseFk
+		),sale AS (
+			SELECT s.shipped,
+					NULL `in`,
+					s.quantity,
+					s.alertLevel,
+					s.name,
+					s.nickname,
+					s.refFk,
+					s.ticketFk,
+					s.clientFk,
+					IF(stk.saleFk, TRUE, NULL),
+					TRUE,
+					s.saleFk,
+					s.`order`,
+					s.typeFk,
+					s.claimFk,
+					NULL
+				FROM sales s
+					LEFT JOIN vn.state stPrep ON stPrep.`code` = 'PREPARED'
+					LEFT JOIN vn.saleTracking stk ON stk.saleFk = s.saleFk 
+						AND stk.stateFk = stPrep.id
+				GROUP BY s.saleFk
+		)	SELECT shipped,
+				`in`,
+				`out`,
+				alertLevel,
+				stateName,
+				`name`,
+				reference,
+				origin,
+				clientFk,
+				isPicked,
+				isTicket,
+				lineFk,
+				`order`,
+				clientType,
+				claimFk,
+				inventorySupplierFk
+				FROM entriesIn
+			UNION ALL
+			SELECT * FROM entriesOut
+			UNION ALL
+			SELECT * FROM sale
 			ORDER BY shipped,
 				(inventorySupplierFk = clientFk) DESC,
 				alertLevel DESC,

db/routines/vn/procedures/item_getSimilar.sql

@@ -21,9 +21,6 @@ BEGIN
 
 	CALL cache.available_refresh(vCalcFk, FALSE, vWarehouseFk, vDated);
 
-	-- Añadido temporalmente para ver si ya no sucede el cuelgue de db
-	SET vShowType = TRUE;
-
 	WITH itemTags AS (
 		SELECT i.id,
 				typeFk,
@@ -82,7 +79,7 @@ BEGIN
 				AND iss.warehouseFk = vWarehouseFk
 			JOIN itemTags its
 		WHERE a.available > 0
-			AND IF(vShowType, i.typeFk = its.typeFk, TRUE)
+			AND (i.typeFk = its.typeFk OR NOT vShowType)
 			AND i.id <> vSelf
 		ORDER BY `counter` DESC,
 			(t.name = its.name) DESC,

db/routines/vn/procedures/sale_getProblems.sql

@@ -34,7 +34,7 @@ BEGIN
 		ticketFk INT(11),
 		saleFk INT(11),
 		isFreezed INTEGER(1) DEFAULT 0,
-		risk DECIMAL(10,2) DEFAULT 0,
+		risk DECIMAL(10,1) DEFAULT 0,
 		hasHighRisk TINYINT(1) DEFAULT 0,
 		hasTicketRequest INTEGER(1) DEFAULT 0,
 		itemShortage VARCHAR(255),

db/routines/vn/procedures/ticket_doCmr.sql

@@ -7,7 +7,7 @@ BEGIN
 *
 * @param vSelf El id del ticket
 */
-	DECLARE vCmrFk, vPreviousCmrFk, vCurrentCmrFk INT;
+	DECLARE vCmrFk INT;
 	SELECT cmrFk INTO vCmrFk
 		FROM ticket
 		WHERE id = vSelf;
@@ -44,8 +44,6 @@ BEGIN
 				AND t.id = vSelf
 			GROUP BY t.id;
 	
-	START TRANSACTION;
-	
 	IF vCmrFk THEN
 		UPDATE cmr c
 				JOIN tTicket t
@@ -58,8 +56,6 @@ BEGIN
 				c.ead = t.landed
 			WHERE id = vCmrFk;
 	ELSE		
-		SELECT MAX(id) INTO vPreviousCmrFk FROM cmr;
-		
 		INSERT INTO cmr (
 			senderInstruccions,
 			truckPlate,
@@ -71,16 +67,13 @@ BEGIN
 		)
 			SELECT * FROM tTicket;
 
-		SELECT MAX(id) INTO vCurrentCmrFk FROM cmr;
+		IF (SELECT EXISTS(SELECT * FROM tTicket)) THEN
-
-		IF vPreviousCmrFk <> vCurrentCmrFk THEN
 			UPDATE ticket
-				SET cmrFk = vCurrentCmrFk
+				SET cmrFk = LAST_INSERT_ID()
 				WHERE id = vSelf;
 		END IF;
 	END IF;
 
-	COMMIT;
 	DROP TEMPORARY TABLE tTicket;
 END$$
 DELIMITER ;

db/routines/vn/triggers/ticket_afterUpdate.sql

@@ -7,6 +7,8 @@ BEGIN
 		UPDATE expedition
 			SET hasNewRoute = TRUE
 			WHERE ticketFk = NEW.id;
+		
+		CALL ticket_doCmr(NEW.id);
 	END IF;
 END$$
 DELIMITER ;

db/routines/vn2008/views/Proveedores.sql

@@ -6,7 +6,6 @@ AS SELECT `s`.`id` AS `Id_Proveedor`,
 	`s`.`account` AS `cuenta`,
 	`s`.`countryFk` AS `pais_id`,
 	`s`.`nif` AS `NIF`,
-	`s`.`isFarmer` AS `Agricola`,
 	`s`.`phone` AS `Telefono`,
 	`s`.`retAccount` AS `cuentaret`,
 	`s`.`commission` AS `ComisionProveedor`,

db/versions/10859-pinkGerbera/00-firstScript.sql

@@ -1,6 +1,4 @@
 CREATE OR REPLACE PROCEDURE `vn`.`balance_create`() BEGIN END;
-CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByEntry`() BEGIN END;
-CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByBuy`() BEGIN END;
 
 GRANT EXECUTE ON PROCEDURE vn.balance_create TO `financialBoss`, `hrBoss`;
 GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByEntry TO `buyer`, `claimManager`, `employee`;

db/versions/11006-chocolateCataractarum/00-firstScript.sql

@@ -0,0 +1,6 @@
+ALTER TABLE vn.country 
+	ADD IF NOT EXISTS viesCode varchar(2) DEFAULT NULL NULL AFTER code;
+
+UPDATE IGNORE vn.country
+	SET viesCode = 'FR'
+	WHERE code = 'MC'; -- Mónaco

db/versions/11029-tealAnthurium/00-firstScript.sql

@@ -1,2 +0,0 @@
--- Place your SQL code here
-ALTER TABLE vn.productionConfig ADD defaultSectorFk INT UNSIGNED DEFAULT 37 NOT NULL COMMENT 'Default sector';

db/versions/11034-purpleHydrangea/00-firstScript.sql

@@ -0,0 +1,5 @@
+-- Place your SQL code here
+ALTER TABLE vn.packaging 
+MODIFY COLUMN height decimal(10,2) DEFAULT NULL NULL,
+MODIFY COLUMN `depth` decimal(10,2) DEFAULT NULL NULL,
+MODIFY COLUMN width decimal(10,2) DEFAULT NULL NULL;

db/versions/11037-redPhormium/00-firstScript.sql

@@ -0,0 +1 @@
+REVOKE UPDATE (`size`, longName, name) ON vn.item FROM buyer;

db/versions/11044-blueOrchid/00-firstScript.sql

@@ -0,0 +1,3 @@
+ALTER TABLE vn.invoiceInConfig CHANGE sageWithholdingFk sageFarmerWithholdingFk smallint(6) NOT NULL;
+ALTER TABLE vn.supplier CHANGE isFarmer isFarmer__ tinyint(1) DEFAULT 0 NOT NULL COMMENT 'refs #7345 @deprecated 2024-05-10 - Utilizar withholdingSageFk';
+ALTER TABLE vn.supplier MODIFY COLUMN isFarmer__ tinyint(1) DEFAULT 0 NOT NULL COMMENT 'refs #7345 @deprecated 2024-05-10 - Utilizar withholdingSageFk';

db/versions/11046-maroonCamellia/00-firstScript.sql

@@ -0,0 +1,3 @@
+ALTER TABLE vn.item
+MODIFY nonRecycledPlastic DECIMAL(10,2) DEFAULT NULL NULL,
+MODIFY recycledPlastic DECIMAL(10,2) DEFAULT NULL NULL;

gulpfile.js

@@ -6,6 +6,7 @@ const log = require('fancy-log');
 const Myt = require('@verdnatura/myt/myt');
 const Run = require('@verdnatura/myt/myt-run');
 const Start = require('@verdnatura/myt/myt-start');
+const watchDatabaseChanges = require('./db/dbWatcher');
 
 // Configuration
 
@@ -245,6 +246,7 @@ routes.description = 'Merges all module routes file into one file';
 function watch(done) {
     gulp.watch(routeFiles, gulp.series(routes));
     gulp.watch(localeFiles, gulp.series(locales));
+    watchDatabaseChanges();
     done();
 }
 watch.description = `Watches for changes in routes and locale files`;

modules/invoiceIn/back/models/invoice-in-config.json

@@ -26,7 +26,7 @@
 		"sageWithholding": {
 			"type": "belongsTo",
 			"model": "SageWithholding",
-			"foreignKey": "sageWithholdingFk"
+			"foreignKey": "sageFarmerWithholdingFk"
 		}
     },
     "acls": [{

modules/invoiceIn/front/descriptor/index.html

@@ -1,7 +1,7 @@
 <vn-crud-model
     url="InvoiceInConfigs"
     data="$ctrl.config"
-    filter="{fields: ['sageWithholdingFk']}"
+    filter="{fields: ['sageFarmerWithholdingFk']}"
     id-value="1"
     auto-load="true">
 </vn-crud-model>

modules/invoiceIn/front/descriptor/index.js

@@ -112,7 +112,7 @@ class Controller extends Descriptor {
     }
 
     isAgricultural() {
-        return this.invoiceIn.supplier.sageWithholdingFk == this.config[0].sageWithholdingFk;
+        return this.invoiceIn.supplier.sageWithholdingFk == this.config[0].sageFarmerWithholdingFk;
     }
 }
 

modules/invoiceOut/back/methods/invoiceOut/makePdfAndNotify.js

@@ -33,7 +33,6 @@ module.exports = Self => {
         try {
             await Self.makePdf(id, options);
         } catch (err) {
-            console.error(err);
             throw new UserError('Error while generating PDF', 'pdfError');
         }
 

modules/invoiceOut/back/methods/invoiceOut/transferInvoice.js

@@ -36,6 +36,11 @@ module.exports = Self => {
                 type: 'number',
                 required: true
             },
+            {
+                arg: 'checked',
+                type: 'boolean',
+                required: true
+            },
         ],
         returns: {
             type: 'boolean',
@@ -51,6 +56,7 @@ module.exports = Self => {
         const models = Self.app.models;
         const myOptions = {userId: ctx.req.accessToken.userId};
         const {id, refFk, newClientFk, cplusRectificationTypeFk, siiTypeInvoiceOutFk, invoiceCorrectionTypeFk} = ctx.args;
+        const checked = ctx.args.checked;
         let tx;
         if (typeof options == 'object')
             Object.assign(myOptions, options);
@@ -96,9 +102,10 @@ module.exports = Self => {
 
             await models.Ticket.invoiceTickets(ctx, refundTicketIds, invoiceCorrection, myOptions);
 
+            if (!checked) {
                 const [invoiceId] = await models.Ticket.invoiceTicketsAndPdf(ctx, clonedTicketIds, null, myOptions);
-
                 return invoiceId;
+            }
         } catch (e) {
             if (tx) await tx.rollback();
             throw e;

modules/invoiceOut/front/descriptor-menu/index.html

@@ -1,15 +1,3 @@
-<vn-crud-model
-    auto-load="true"
-    url="CplusRectificationTypes"
-    data="cplusRectificationTypes"
-    order="description">
-</vn-crud-model>
-<vn-crud-model
-    auto-load="true"
-    url="SiiTypeInvoiceOuts"
-    data="siiTypeInvoiceOuts"
-    where="{code: {like: 'R%'}}">
-</vn-crud-model>
 <vn-crud-model
     auto-load="true"
     url="InvoiceCorrectionTypes"
@@ -211,14 +199,14 @@
                     vn-one
                     vn-id="cplusRectificationType"
                     required="true"
-                    data="cplusRectificationTypes"
+                    data="$ctrl.cplusRectificationTypes"
                     show-field="description"
                     value-field="id"
                     ng-model="$ctrl.cplusRectificationType"
                     search-function="{or: [{id: $search}, {description: {like: '%'+ $search +'%'}}]}"
                     label="Rectificative type">
                     <tpl-item>
-                        {{::description}}
+                    {{ ::description}}
                     </tpl-item>
                 </vn-autocomplete>
             </vn-horizontal>
@@ -226,7 +214,7 @@
                 <vn-autocomplete
                     vn-one
                     vn-id="siiTypeInvoiceOut"
-                    data="siiTypeInvoiceOuts"
+                    data="$ctrl.siiTypeInvoiceOuts"
                     show-field="description"
                     value-field="id"
                     fields="['id','code','description']"
@@ -248,6 +236,14 @@
                     label="Type">
                 </vn-autocomplete>
             </vn-horizontal>
+            <vn-horizontal>
+                <vn-check
+                    ng-model="$ctrl.isChecked"
+                    label="destinationClient"
+                    info="transferInvoiceInfo"
+                />
+                </vn-check>
+            </vn-horizontal>
         </section>
     </tpl-body>
     <tpl-buttons>

modules/invoiceOut/front/descriptor-menu/index.js

@@ -7,6 +7,7 @@ class Controller extends Section {
         super($element, $);
         this.vnReport = vnReport;
         this.vnEmail = vnEmail;
+        this.checked = true;
     }
 
     get invoiceOut() {
@@ -23,6 +24,26 @@ class Controller extends Section {
         return this.aclService.hasAny(['invoicing']);
     }
 
+    get isChecked() {
+        return this.checked;
+    }
+
+    set isChecked(value) {
+        this.checked = value;
+    }
+
+    $onInit() {
+        this.$http.get(`CplusRectificationTypes`, {filter: {order: 'description'}})
+            .then(res => {
+                this.cplusRectificationTypes = res.data;
+                this.cplusRectificationType = res.data.filter(type => type.description == 'I – Por diferencias')[0].id;
+            });
+        this.$http.get(`SiiTypeInvoiceOuts`, {filter: {where: {code: {like: 'R%'}}}})
+            .then(res => {
+                this.siiTypeInvoiceOuts = res.data;
+                this.siiTypeInvoiceOut = res.data.filter(type => type.code == 'R4')[0].id;
+            });
+    }
     loadData() {
         const filter = {
             include: [
@@ -34,7 +55,7 @@ class Controller extends Section {
                 }, {
                     relation: 'client',
                     scope: {
-                        fields: ['id', 'name', 'email']
+                        fields: ['id', 'name', 'email', 'hasToInvoiceByAddress']
                     }
                 }
             ]
@@ -136,13 +157,25 @@ class Controller extends Section {
             newClientFk: this.clientId,
             cplusRectificationTypeFk: this.cplusRectificationType,
             siiTypeInvoiceOutFk: this.siiTypeInvoiceOut,
-            invoiceCorrectionTypeFk: this.invoiceCorrectionType
+            invoiceCorrectionTypeFk: this.invoiceCorrectionType,
+            checked: this.checked
         };
+
+        this.$http.get(`Clients/${this.clientId}`).then(response => {
+            const clientData = response.data;
+            const hasToInvoiceByAddress = clientData.hasToInvoiceByAddress;
+
+            if (this.checked && hasToInvoiceByAddress) {
+                if (!window.confirm(this.$t('confirmTransferInvoice')))
+                    return;
+            }
+
             this.$http.post(`InvoiceOuts/transferInvoice`, params).then(res => {
                 const invoiceId = res.data;
                 this.vnApp.showSuccess(this.$t('Transferred invoice'));
                 this.$state.go('invoiceOut.card.summary', {id: invoiceId});
             });
+        });
     }
 }
 

modules/invoiceOut/front/descriptor-menu/locale/en.yml

@@ -1,3 +1,7 @@
 The following refund tickets have been created: "The following refund tickets have been created: {{ticketIds}}"
 Transfer invoice to...: Transfer invoice to...
 Cplus Type: Cplus Type
+transferInvoice: Transfer Invoice
+destinationClient: Bill destination client
+transferInvoiceInfo: New tickets from the destination customer will be generated in the default consignee.
+confirmTransferInvoice: Destination customer has marked to bill by consignee, do you want to continue?

modules/invoiceOut/front/descriptor-menu/locale/es.yml

@@ -24,3 +24,7 @@ Refund...: Abono...
 Transfer invoice to...: Transferir factura a...
 Rectificative type: Tipo rectificativa
 Transferred invoice: Factura transferida
+transferInvoice: Transferir factura
+destinationClient: Facturar cliente destino
+transferInvoiceInfo: Los nuevos tickets del cliente destino serán generados en el consignatario por defecto.
+confirmTransferInvoice: El cliente destino tiene marcado facturar por consignatario, ¿desea continuar?

modules/ticket/back/methods/ticket-request/confirm.js

@@ -19,6 +19,9 @@ module.exports = Self => {
             type: 'number',
             required: true,
             description: 'The requested item quantity',
+        }, {
+            arg: 'attenderFk',
+            type: 'number'
         }],
         returns: {
             type: 'object',
@@ -73,12 +76,14 @@ module.exports = Self => {
                 ticketFk: request.ticketFk,
                 itemFk: ctx.args.itemFk,
                 quantity: ctx.args.quantity,
+                attenderFk: ctx.args.attenderFk,
                 concept: item.name
             }, myOptions);
             await request.updateAttributes({
                 saleFk: sale.id,
                 itemFk: sale.itemFk,
-                isOk: true
+                isOk: true,
+                attenderFk: sale.attenderFk,
             }, myOptions);
 
             const query = `CALL vn.sale_calculateComponent(?, NULL)`;

package.json

@@ -113,7 +113,8 @@
         "test:e2e": "node e2e/tests.js",
         "test:front": "jest --watch",
         "back": "nodemon --inspect -w modules ./node_modules/gulp/bin/gulp.js back",
-        "lint": "eslint ./ --cache --ignore-pattern .gitignore"
+        "lint": "eslint ./ --cache --ignore-pattern .gitignore",
+        "watch:db": "node ./db/dbWatcher.js"
     },
     "jest": {
         "projects": [