db/changes/230403/00-clienteCompensado.sql

@@ -0,0 +1,3 @@
+INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
+    VALUES
+        ('Client', 'getClientOrSupplierReference', 'READ', 'ALLOW', 'ROLE', 'employee');

modules/client/back/methods/client/createReceipt.js

@@ -67,7 +67,7 @@ module.exports = function(Self) {
 
         try {
             delete args.ctx; // Remove unwanted properties
-            const newReceipt = await models.Receipt.create(args, myOptions);
+
             const originalClient = await models.Client.findById(args.clientFk, null, myOptions);
             const bank = await models.Bank.findById(args.bankFk, null, myOptions);
             const accountingType = await models.AccountingType.findById(bank.accountingTypeFk, null, myOptions);
@@ -76,23 +76,8 @@ module.exports = function(Self) {
                 if (!args.compensationAccount)
                     throw new UserError('Compensation account is empty');
 
-                const supplierCompensation = await models.Supplier.findOne({
-                    where: {
-                        account: args.compensationAccount
-                    }
-                }, myOptions);
-
-                let clientCompensation = {};
-
-                if (!supplierCompensation) {
-                    clientCompensation = await models.Client.findOne({
-                        where: {
-                            accountingAccount: args.compensationAccount
-                        }
-                    }, myOptions);
-                }
-                if (!supplierCompensation && !clientCompensation)
-                    throw new UserError('Invalid account');
+                // Check compensation account exists
+                await models.Client.getClientOrSupplierReference(args.compensationAccount, myOptions);
 
                 await Self.rawSql(
                     `CALL vn.ledger_doCompensation(?, ?, ?, ?, ?, ?, ?)`,
@@ -151,7 +136,7 @@ module.exports = function(Self) {
                     myOptions
                 );
             }
-
+            const newReceipt = await models.Receipt.create(args, myOptions);
             if (tx) await tx.commit();
 
             return newReceipt;

modules/client/back/methods/client/getClientOrSupplierReference.js

@@ -0,0 +1,57 @@
+const UserError = require('vn-loopback/util/user-error');
+
+module.exports = Self => {
+    Self.remoteMethod('getClientOrSupplierReference', {
+        description: 'Returns the reference of a compensation providing a bank account',
+        accessType: 'READ',
+        accepts: {
+            arg: 'bankAccount',
+            type: 'number',
+            required: true,
+            description: 'The bank account of a client or a supplier'
+        },
+        returns: {
+            type: 'string',
+            root: true
+        },
+        http: {
+            path: `/getClientOrSupplierReference`,
+            verb: 'GET'
+        }
+    });
+
+    Self.getClientOrSupplierReference = async(bankAccount, options) => {
+        const models = Self.app.models;
+        const myOptions = {};
+        let reference = {};
+
+        if (typeof options == 'object')
+            Object.assign(myOptions, options);
+
+        const supplierCompensation = await models.Supplier.findOne({
+            where: {
+                account: bankAccount
+            }
+        }, myOptions);
+
+        reference.supplierId = supplierCompensation?.id;
+        reference.supplierName = supplierCompensation?.name;
+
+        let clientCompensation = {};
+
+        if (!supplierCompensation) {
+            clientCompensation = await models.Client.findOne({
+                where: {
+                    accountingAccount: bankAccount
+                }
+            }, myOptions);
+            reference.clientId = clientCompensation?.id;
+            reference.clientName = clientCompensation?.name;
+        }
+
+        if (!supplierCompensation && !clientCompensation)
+            throw new UserError('Invalid account');
+
+        return reference;
+    };
+};

modules/client/back/models/client-methods.js

@@ -47,4 +47,5 @@ module.exports = Self => {
     require('../methods/client/incotermsAuthorizationEmail')(Self);
     require('../methods/client/consumptionSendQueued')(Self);
     require('../methods/client/filter')(Self);
+    require('../methods/client/getClientOrSupplierReference')(Self);
 };

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

@@ -48,6 +48,14 @@
             max="$ctrl.maxAmount">
         </vn-input-number>
     </vn-horizontal>
+    <vn-vertical ng-show="$ctrl.bankSelection.accountingType.code == 'compensation'">
+        <h6 translate>Compensation</h6>
+        <vn-textfield
+            ng-model="$ctrl.receipt.compensationAccount"
+            label="Compensation Account"
+            on-change="$ctrl.accountShortToStandard(value)">
+        </vn-textfield>
+    </vn-vertical>
     <vn-horizontal>
         <vn-textfield
             label="Reference"
@@ -71,14 +79,6 @@
             </vn-input-number>
         </vn-horizontal>
     </vn-vertical>
-    <vn-vertical ng-show="$ctrl.bankSelection.accountingType.code == 'compensation'">
-        <h6 translate>Compensation</h6>
-        <vn-textfield
-            ng-model="$ctrl.receipt.compensationAccount"
-            label="Compensation Account"
-            on-change="$ctrl.accountShortToStandard(value)">
-        </vn-textfield>
-    </vn-vertical>
     <vn-horizontal ng-show="$ctrl.bankSelection.accountingType.code == 'cash'">
         <vn-check
             label="View receipt"

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

@@ -60,11 +60,15 @@ class Controller extends Dialog {
             const accountingType = value.accountingType;
 
             this.viewReceipt = accountingType.code == 'cash';
+            if (accountingType.code == 'compensation')
+                this.receipt.description = '';
+            else {
                 if (accountingType.receiptDescription != null) {
                     this.receipt.description = accountingType.receiptDescription;
                     if (this.originalDescription) this.receipt.description += `, ${this.originalDescription}`;
                 } else if (this.originalDescription)
                     this.receipt.description = this.originalDescription;
+            }
             this.maxAmount = accountingType && accountingType.maxAmount;
 
             this.receipt.payed = new Date();
@@ -110,7 +114,25 @@ class Controller extends Dialog {
     }
 
     accountShortToStandard(value) {
+        if (value) {
             this.receipt.compensationAccount = value.replace('.', '0'.repeat(11 - value.length));
+            const params = {bankAccount: this.receipt.compensationAccount};
+            this.$http.get(`Clients/getClientOrSupplierReference`, {params})
+                .then(res => {
+                    if (res.data.clientId) {
+                        this.receipt.description = this.$t('Client Compensation Reference', {
+                            clientId: res.data.clientId,
+                            clientName: res.data.clientName
+                        });
+                    } else {
+                        this.receipt.description = this.$t('Supplier Compensation Reference', {
+                            supplierId: res.data.supplierId,
+                            supplierName: res.data.supplierName
+                        });
+                    }
+                });
+        } else
+            this.receipt.description = '';
     }
 
     getAmountPaid() {

modules/client/front/balance/create/locale/es.yml

@@ -1,2 +1,4 @@
 View receipt: Ver recibo
 Amount exceeded: Según ley contra el fraude no se puede recibir cobros por importe igual o superior a {{maxAmount}}
+Client Compensation Reference: "({{clientId}}) Ntro Cliente: {{clientName}}"
+Supplier Compensation Reference: "({{supplierId}}) Ntro Proveedor: {{supplierName}}"

print/templates/reports/balance-compensation/balance-compensation.html

@@ -17,8 +17,8 @@
                     </p>
                     <h4 style="text-align: center; margin-top: 10%">{{$t('Agree') | uppercase}}</h4>
                     <p style="margin-top: 8%; text-align: justify">
-                        {{$t('Date')}} {{formatDate(client.payed, '%d-%m-%Y')}} {{$t('Compensate')}} {{client.amountPaid}} €
-                        {{$t('From client')}} {{client.name}} {{$t('Toclient')}} {{company.name}}.
+                        {{$t('Date')}} {{client.payed | date('%d-%m-%Y')}} {{$t('Compensate')}} {{client.amountPaid}} €
+                        {{$t('From client')}} {{client.name}} {{$t('Against the balance of')}}: {{client.invoiceFk}}.
                     </p>
                     <p style="margin-top: 8%">
                         {{$t('Reception')}} <span style="color: blue">administracion@verdnatura.es</span>

print/templates/reports/balance-compensation/locale/es.yml

@@ -11,6 +11,6 @@ Agree: Acuerdan
 Date: En fecha de
 Compensate: se ha compensado el saldo de
 From client: del cliente/proveedor
-To client: con el cliente/proveedor
+Against the balance of: contra el saldo de
 Reception: Por favor, rogamos confirmen la recepción de esta compensación al email
 Greetings: Saludos cordiales,

print/templates/reports/balance-compensation/sql/client.sql

@@ -4,6 +4,7 @@ SELECT
         c.street,
         c.fi,
         c.city,
+        r.invoiceFk,
         r.amountPaid,
         r.payed
     FROM client c