db/changes/10503-november/00-isCompensationACL.sql

@@ -0,0 +1,4 @@
+INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
+    VALUES
+        ('Receipt', 'balanceCompensationEmail', 'WRITE', 'ALLOW', 'ROLE', 'employee'),
+        ('Receipt', 'balanceCompensationPdf', 'READ', 'ALLOW', 'ROLE', 'employee');

db/dump/fixtures.sql

@@ -1859,7 +1859,8 @@ INSERT INTO `vn`.`receipt`(`id`, `invoiceFk`, `amountPaid`, `payed`, `workerFk`,
         (1, 'Cobro web',            100.50, util.VN_CURDATE(),                             9, 1, 1101, util.VN_CURDATE(),                             442, 1),
         (2, 'Cobro web',            200.50, DATE_ADD(util.VN_CURDATE(), INTERVAL -5 DAY),  9, 1, 1101, DATE_ADD(util.VN_CURDATE(), INTERVAL -5 DAY),  442, 1),
         (3, 'Cobro en efectivo',    300.00, DATE_ADD(util.VN_CURDATE(), INTERVAL -10 DAY), 9, 1, 1102, DATE_ADD(util.VN_CURDATE(), INTERVAL -10 DAY), 442, 0),
-        (4, 'Cobro en efectivo',    400.00, DATE_ADD(util.VN_CURDATE(), INTERVAL -15 DAY), 9, 1, 1103, DATE_ADD(util.VN_CURDATE(), INTERVAL -15 DAY), 442, 0);
+        (4, 'Cobro en efectivo',    400.00, DATE_ADD(util.VN_CURDATE(), INTERVAL -15 DAY), 9, 1, 1103, DATE_ADD(util.VN_CURDATE(), INTERVAL -15 DAY), 442, 0),
+        (5, 'Compensación',         400.00, DATE_ADD(util.VN_CURDATE(), INTERVAL -15 DAY), 9, 3, 1103, DATE_ADD(util.VN_CURDATE(), INTERVAL -15 DAY), 442, 0);
 
 INSERT INTO `vn`.`workerTeam`(`id`, `team`, `workerFk`)
     VALUES

e2e/helpers/selectors.js

@@ -324,7 +324,8 @@ export default {
         anyBalanceLine: 'vn-client-balance-index vn-tbody > vn-tr',
         firstLineBalance: 'vn-client-balance-index vn-tbody > vn-tr:nth-child(1) > vn-td:nth-child(8)',
         firstLineReference: 'vn-client-balance-index vn-tbody > vn-tr:nth-child(1) > vn-td-editable',
-        firstLineReferenceInput: 'vn-client-balance-index vn-tbody > vn-tr:nth-child(1) > vn-td-editable > div > field > vn-textfield'
+        firstLineReferenceInput: 'vn-client-balance-index vn-tbody > vn-tr:nth-child(1) > vn-td-editable > div > field > vn-textfield',
+        compensationButton: 'vn-client-balance-index vn-icon-button[vn-dialog="send_compensation"]'
     },
     webPayment: {
         confirmFirstPaymentButton: 'vn-client-web-payment vn-tr:nth-child(1) vn-icon-button[icon="done_all"]',

e2e/paths/02-client/23_send_compensation.spec.js

@@ -0,0 +1,27 @@
+import selectors from '../../helpers/selectors';
+import getBrowser from '../../helpers/puppeteer';
+
+describe('Client Send balance compensation', () => {
+    let browser;
+    let page;
+    beforeAll(async() => {
+        browser = await getBrowser();
+        page = browser.page;
+        await page.loginAndModule('employee', 'client');
+        await page.accessToSearchResult('Clark Kent');
+        await page.accessToSection('client.card.balance.index');
+    });
+
+    afterAll(async() => {
+        await browser.close();
+    });
+
+    it(`should click on send compensation button`, async() => {
+        await page.autocompleteSearch(selectors.clientBalance.company, 'VNL');
+        await page.waitToClick(selectors.clientBalance.compensationButton);
+        await page.waitToClick(selectors.clientBalance.saveButton);
+        const message = await page.waitForSnackbar();
+
+        expect(message.text).toContain('Notification sent!');
+    });
+});

loopback/locale/en.json

@@ -138,5 +138,8 @@
 	"You don't have grant privilege": "You don't have grant privilege",
 	"You don't own the role and you can't assign it to another user": "You don't own the role and you can't assign it to another user",
 	"Ticket merged": "Ticket [{{id}}]({{{fullPath}}}) ({{{originDated}}}) merged with [{{tfId}}]({{{fullPathFuture}}}) ({{{futureDated}}})",
-    "Sale(s) blocked, please contact production": "Sale(s) blocked, please contact production"
+    "Sale(s) blocked, please contact production": "Sale(s) blocked, please contact production",
+    "Receipt's bank was not found": "Receipt's bank was not found",
+    "This receipt was not compensated": "This receipt was not compensated",
+    "Client's email was not found": "Client's email was not found"
 }

loopback/locale/es.json

@@ -244,5 +244,8 @@
 	"Ticket merged": "Ticket [{{id}}]({{{fullPath}}}) ({{{originDated}}}) fusionado con [{{tfId}}]({{{fullPathFuture}}}) ({{{futureDated}}})",
 	"Already has this status": "Ya tiene este estado",
 	"There aren't records for this week": "No existen registros para esta semana",
-	"Empty data source": "Origen de datos vacio"
+	"Empty data source": "Origen de datos vacio",
+    "Receipt's bank was not found": "No se encontró el banco del recibo",
+    "This receipt was not compensated": "Este recibo no ha sido compensado",
+    "Client's email was not found": "No se encontró el email del cliente"
 }

modules/client/back/methods/receipt/balanceCompensationEmail.js

@@ -1,4 +1,5 @@
 const {Email} = require('vn-print');
+const UserError = require('vn-loopback/util/user-error');
 
 module.exports = Self => {
     Self.remoteMethodCtx('balanceCompensationEmail', {
@@ -10,7 +11,7 @@ module.exports = Self => {
                 type: 'Number',
                 required: true,
                 description: 'The receipt id',
-                http: { source: 'path' }
+                http: {source: 'path'}
             }
         ],
         returns: {
@@ -23,18 +24,29 @@ module.exports = Self => {
         }
     });
 
-    Self.balanceCompensationEmail = async (ctx, id) => {
+    Self.balanceCompensationEmail = async(ctx, id) => {
-
         const models = Self.app.models;
-        const receipt = await models.Receipt.findById(id, {fields: ['clientFk']});
+        const receipt = await models.Receipt.findById(id, {fields: ['clientFk', 'bankFk']});
-        const client = await models.Client.findById(receipt.clientFk, {fields:['email']});
 
-        const email = new Email('balance-compensation', {
+        const bank = await models.Bank.findById(receipt.bankFk);
-            lang: ctx.req.getLocale(),
+        if (!bank)
-            recipient: client.email+',administracion@verdnatura.es',
+            throw new UserError(`Receipt's bank was not found`);
-            id
-        });
 
-        return email.send();
+        const accountingType = await models.AccountingType.findById(bank.accountingTypeFk);
+        if (!(accountingType && accountingType.code == 'compensation'))
+            throw new UserError(`This receipt was not compensated`);
+
+        const client = await models.Client.findById(receipt.clientFk, {fields: ['email']});
+
+        if (!client.email)
+            throw new UserError(`Client's email was not found`);
+        else {
+            const email = new Email('balance-compensation', {
+                lang: ctx.req.getLocale(),
+                recipient: client.email + ',administracion@verdnatura.es',
+                id
+            });
+            return email.send();
+        }
     };
 };

modules/client/back/methods/receipt/filter.js

@@ -42,7 +42,7 @@ module.exports = Self => {
 
         const stmt = new ParameterizedSQL(
             `SELECT * FROM (
-                SELECT 
+                SELECT
                     r.id,
                     r.isConciliate,
                     r.payed,
@@ -56,13 +56,16 @@ module.exports = Self => {
                     u.name userName,
                     r.clientFk,
                     FALSE hasPdf,
-                    FALSE isInvoice
+                    FALSE isInvoice,
+                    CASE WHEN at2.code LIKE 'compensation' THEN True ELSE False END as isCompensation
                 FROM vn.receipt r
                     LEFT JOIN vn.worker w ON w.id = r.workerFk
                     LEFT JOIN account.user u ON u.id = w.userFk
                     JOIN vn.company c ON c.id = r.companyFk
+                    JOIN vn.accounting a ON a.id = r.bankFk
+					JOIN vn.accountingType at2 ON at2.id = a.accountingTypeFk
                 WHERE r.clientFk = ? AND r.companyFk = ?
-                UNION ALL 
+                UNION ALL
                 SELECT
                     i.id,
                     TRUE,
@@ -77,9 +80,12 @@ module.exports = Self => {
                     NULL,
                     i.clientFk,
                     i.hasPdf,
-                    TRUE isInvoice
+                    TRUE isInvoice,
+                    CASE WHEN at2.code LIKE 'compensation' THEN True ELSE False END as isCompensation
                 FROM vn.invoiceOut i
                     JOIN vn.company c ON c.id = i.companyFk
+                    JOIN vn.accounting a ON a.id = i.bankFk
+					JOIN vn.accountingType at2 ON at2.id = a.accountingTypeFk
                 WHERE i.clientFk = ? AND i.companyFk = ?
                 ORDER BY payed DESC, created DESC
             ) t ORDER BY payed DESC, created DESC`,

modules/client/front/balance/index/index.html

@@ -121,7 +121,7 @@
                             </vn-icon-button>
                         </a>
                     </vn-td>
-                        <vn-td center shrink ng-if="!balance.isInvoice">
+                        <vn-td center shrink ng-if="balance.isCompensation">
                             <vn-icon-button
                                 vn-dialog="send_compensation"
                                 icon="outgoing_mail"
@@ -144,7 +144,7 @@
     vn-acl="salesAssistant"
     vn-acl-action="remove"
     icon="add"
-    vn-tooltip="New payment" 
+    vn-tooltip="New payment"
     vn-bind="+"
     fixed-bottom-right
     ng-click="balanceCreate.show()">
@@ -155,9 +155,9 @@
     company-fk="$ctrl.companyId"
     client-fk="$ctrl.$params.id">
 </vn-client-balance-create>
-<vn-worker-descriptor-popover 
+<vn-worker-descriptor-popover
     vn-id="workerDescriptor">
 </vn-worker-descriptor-popover>
-<vn-invoice-out-descriptor-popover 
+<vn-invoice-out-descriptor-popover
     vn-id="invoiceOutDescriptor">
-</vn-invoice-out-descriptor-popover>
+</vn-invoice-out-descriptor-popover>

modules/client/front/balance/index/index.js

@@ -55,41 +55,41 @@ class Controller extends Section {
             }
         })).then(() => this.getBalances());
     }
-    
+
     getCurrentBalance() {
         const clientRisks = this.$.riskModel.data;
         const selectedCompany = this.companyId;
         const currentBalance = clientRisks.find(balance => {
             return balance.companyFk === selectedCompany;
         });
-        
+
         return currentBalance && currentBalance.amount;
     }
-    
+
     getBalances() {
         const balances = this.$.model.data;
         balances.forEach((balance, index) => {
             if (index === 0)
-            balance.balance = this.getCurrentBalance();
+                balance.balance = this.getCurrentBalance();
             if (index > 0) {
                 let previousBalance = balances[index - 1];
                 balance.balance = previousBalance.balance - (previousBalance.debit - previousBalance.credit);
             }
         });
     }
-    
+
     showInvoiceOutDescriptor(event, balance) {
         if (!balance.isInvoice) return;
         if (event.defaultPrevented) return;
-        
+
         this.$.invoiceOutDescriptor.show(event.target, balance.id);
     }
-    
+
     changeDescription(balance) {
         const params = {description: balance.description};
         const endpoint = `Receipts/${balance.id}`;
         this.$http.patch(endpoint, params)
-        .then(() => this.vnApp.showSuccess(this.$t('Data saved!')));
+            .then(() => this.vnApp.showSuccess(this.$t('Data saved!')));
     }
 
     sendEmail(balance) {

modules/client/front/balance/index/index.spec.js

@@ -151,5 +151,19 @@ describe('Client', () => {
                 $httpBackend.flush();
             });
         });
+
+        describe('sendEmail()', () => {
+            it('should send an email', () => {
+                jest.spyOn(controller.vnEmail, 'send');
+
+                const $data = {id: 1103};
+
+                controller.sendEmail($data);
+
+                const expectedPath = `Receipts/${$data.id}/balance-compensation-email`;
+
+                expect(controller.vnEmail.send).toHaveBeenCalledWith(expectedPath);
+            });
+        });
     });
 });

modules/client/front/balance/index/locale/en.yml

@@ -1 +1,3 @@
-BILL: N/INV {{ref}}
+BILL: N/INV {{ref}}
+Notify compensation: Do you want to report compensation to the client by mail?
+Send compensation: Send compensation