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/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/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

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?