feat(invoiceIn): add email

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

@@ -35,19 +35,16 @@ module.exports = Self => {
         }
     });
 
-    Self.invoiceInEmail = async(ctx, id) => {
+    Self.invoiceInEmail = async ctx => {
         const args = Object.assign({}, ctx.args);
         const params = {
-            recipient: 'alexm@verdnatura.es', // args.recipient,
+            recipient: args.recipient,
             lang: ctx.req.getLocale()
         };
 
-        console.log(id);
-
         delete args.ctx;
         for (const param in args)
             params[param] = args[param];
-        console.log(params);
 
         const email = new Email('invoiceIn', params);
 

modules/invoiceIn/front/descriptor/index.js

@@ -8,7 +8,6 @@ class Controller extends Descriptor {
 
     set invoiceIn(value) {
         this.entity = value;
-        console.log(value);
     }
 
     get entryFilter() {

print/templates/email/invoiceIn/invoiceIn.js

@@ -4,14 +4,6 @@ const emailFooter = new Component('email-footer');
 
 module.exports = {
     name: 'invoiceIn',
-    async serverPrefetch() {
-        this.invoice = await this.fetchInvoice(this.id);
-    },
-    methods: {
-        fetchInvoice(reference) {
-            return this.findOneFromDef('invoice', [reference]);
-        },
-    },
     components: {
         'email-header': emailHeader.build(),
         'email-footer': emailFooter.build()

print/templates/reports/invoiceIn/invoiceIn.html

@@ -202,7 +202,7 @@
                     <!-- Footer block -->
                     <report-footer id="pageFooter"
                         v-bind:company-code="invoice.companyCode"
-                        v-bind:left-text="$t('invoice', [invoice.id])"
+                        v-bind:left-text="$t('invoiceId')"
                         v-bind:center-text="invoice.name"
                         v-bind="$props">
                     </report-footer>

print/templates/reports/invoiceIn/sql/invoice.sql

@@ -6,8 +6,7 @@ SELECT
         s.street AS postalAddress,
         s.nif,
         s.phone,
-        p.name payMethod,
+        p.name payMethod
-        c.companyCode
 	FROM invoiceIn i
 		JOIN supplier s ON s.id = i.supplierFk
 		JOIN company c ON c.id = i.companyFk