diff --git a/back/methods/osticket/sendToSupport.js b/back/methods/osticket/sendToSupport.js index 5b9ebb4e3b..135774919c 100644 --- a/back/methods/osticket/sendToSupport.js +++ b/back/methods/osticket/sendToSupport.js @@ -35,10 +35,17 @@ module.exports = Self => { let html = `Motivo:
${reason}
`; html += `Usuario:
${ctx.req.accessToken.userId} ${emailUser.email}
`; + delete additionalData.backError.config.headers.Authorization; + const httpRequest = JSON.parse(additionalData?.httpRequest); + + if (httpRequest) + delete httpRequest.config.headers.Authorization; + additionalData.httpRequest = httpRequest; + for (const data in additionalData) html += `${data}:
${tryParse(additionalData[data])}
`; - const subjectReason = JSON.parse(additionalData?.httpRequest)?.data?.error; + const subjectReason = httpRequest?.data?.error; smtp.send({ to: `${config.app.reportEmail}, ${emailUser.email}`, subject: diff --git a/back/methods/viaexpress-config/internationalExpedition.js b/back/methods/viaexpress-config/internationalExpedition.js index 698bb1dac4..df50b21e5f 100644 --- a/back/methods/viaexpress-config/internationalExpedition.js +++ b/back/methods/viaexpress-config/internationalExpedition.js @@ -20,7 +20,7 @@ module.exports = Self => { } }); - Self.internationalExpedition = async expeditionFk => { + Self.internationalExpedition = async (expeditionFk) => { const models = Self.app.models; const viaexpressConfig = await models.ViaexpressConfig.findOne({ diff --git a/back/methods/viaexpress-config/renderer.js b/back/methods/viaexpress-config/renderer.js index e9abce5ca7..c8533ea6b6 100644 --- a/back/methods/viaexpress-config/renderer.js +++ b/back/methods/viaexpress-config/renderer.js @@ -20,11 +20,11 @@ module.exports = Self => { } }); - Self.renderer = async expeditionFk => { + Self.renderer = async (expeditionFk) => { const models = Self.app.models; const viaexpressConfig = await models.ViaexpressConfig.findOne({ - fields: ['client', 'user', 'password', 'defaultWeight', 'deliveryType'] + fields: ['client', 'user', 'password', 'defaultWeight', 'deliveryType', 'agencyModeFk'] }); const expedition = await models.Expedition.findOne({ @@ -34,7 +34,7 @@ module.exports = Self => { { relation: 'ticket', scope: { - fields: ['shipped', 'addressFk', 'clientFk', 'companyFk'], + fields: ['shipped', 'addressFk', 'clientFk', 'companyFk', 'agencyModeFk'], include: [ { relation: 'client', @@ -102,7 +102,6 @@ module.exports = Self => { } ] } - } ] }); @@ -110,13 +109,15 @@ module.exports = Self => { const ticket = expedition.ticket(); const sender = ticket.company().client(); const shipped = ticket.shipped.toISOString(); + const isInterdia = (ticket.agencyModeFk === viaexpressConfig.agencyModeFk) const data = { viaexpressConfig, sender, senderAddress: sender.defaultAddress(), client: ticket.client(), address: ticket.address(), - shipped + shipped, + isInterdia }; const template = fs.readFileSync(__dirname + '/template.ejs', 'utf-8'); diff --git a/back/methods/viaexpress-config/template.ejs b/back/methods/viaexpress-config/template.ejs index 0b6eb468c6..f9acfe316d 100644 --- a/back/methods/viaexpress-config/template.ejs +++ b/back/methods/viaexpress-config/template.ejs @@ -13,7 +13,7 @@ 0 0 0 - 0 + <%= isInterdia %> 0 diff --git a/back/models/viaexpress-config.json b/back/models/viaexpress-config.json index 8df24201be..acab1f7e61 100644 --- a/back/models/viaexpress-config.json +++ b/back/models/viaexpress-config.json @@ -29,6 +29,9 @@ }, "deliveryType": { "type": "string" + }, + "agencyModeFk": { + "type": "number" } } } diff --git a/db/changes/240203/.gitkeep b/db/changes/240203/.gitkeep new file mode 100644 index 0000000000..e69de29bb2 diff --git a/db/changes/240203/00-viaExpressConfig.sql b/db/changes/240203/00-viaExpressConfig.sql new file mode 100644 index 0000000000..57832e7cda --- /dev/null +++ b/db/changes/240203/00-viaExpressConfig.sql @@ -0,0 +1,2 @@ +ALTER TABLE `vn`.`viaexpressConfig` ADD agencyModeFk int DEFAULT NULL NULL COMMENT 'Indica el agencyMode que es interdia'; +ALTER TABLE `vn`.`viaexpressConfig` ADD CONSTRAINT viaexpressConfig_agencyMode_Fk FOREIGN KEY (agencyModeFK) REFERENCES vn.agencyMode(id) ON DELETE RESTRICT ON UPDATE RESTRICT; diff --git a/db/changes/240401/00-revokeItem.sql b/db/changes/240401/00-revokeItem.sql new file mode 100644 index 0000000000..2b75d67cf0 --- /dev/null +++ b/db/changes/240401/00-revokeItem.sql @@ -0,0 +1,4 @@ +REVOKE UPDATE ON TABLE `vn`.`item` FROM `employee`; + + +GRANT UPDATE(id, equivalent, stems, minPrice, isToPrint, family, box, category, doPhoto, image, inkFk, intrastatFk, hasMinPrice, created, comment, typeFk, generic, producerFk, description, density, relevancy, expenseFk, isActive, subName, tag5, value5, tag6, value6, tag7, value7, tag8, value8, tag9, value9, tag10, value10, minimum, upToDown, supplyResponseFk, hasKgPrice, isFloramondo, isFragile, numberOfItemsPerCask, embalageCode, quality, stemMultiplier, itemPackingTypeFk, packingOut, genericFk, packingShelve, isLaid, lastUsed, weightByPiece, weightByPiece, editorFk, recycledPlastic, nonRecycledPlastic, minQuantity) ON TABLE vn.item TO employee; diff --git a/db/changes/240401/00-supplier.sql b/db/changes/240401/00-supplier.sql new file mode 100644 index 0000000000..e60707ecac --- /dev/null +++ b/db/changes/240401/00-supplier.sql @@ -0,0 +1,12 @@ +ALTER TABLE `vn`.`company` MODIFY COLUMN `supplierAccountFk` mediumint(8) unsigned DEFAULT NULL NULL COMMENT 'Cuenta por defecto para ingresos desde este pais'; + + +ALTER TABLE `vn`.`supplierAccount` +ADD COLUMN `countryFk` mediumint(8) unsigned DEFAULT NULL, +ADD CONSTRAINT `fk_supplierAccount_country` + FOREIGN KEY (`countryFk`) REFERENCES `country` (`id`) ON UPDATE CASCADE; + +ALTER TABLE `vn`.`supplierAccount` +ADD UNIQUE KEY `uk_supplier_country` (`supplierFk`, `countryFk`); + + diff --git a/db/changes/240401/01-saleGroupDetailDefaultSize.sql b/db/changes/240401/01-saleGroupDetailDefaultSize.sql new file mode 100644 index 0000000000..12f17c5e71 --- /dev/null +++ b/db/changes/240401/01-saleGroupDetailDefaultSize.sql @@ -0,0 +1,2 @@ +ALTER TABLE vn.productionConfig ADD itemPreviousDefaultSize int NULL COMMENT 'Altura por defecto para los artículos de previa'; +UPDATE IGNORE vn.productionConfig SET itemPreviousDefaultSize = 40 WHERE id = 1; diff --git a/db/changes/240401/01-supplierAccount.sql b/db/changes/240401/01-supplierAccount.sql new file mode 100644 index 0000000000..1c0f1ef439 --- /dev/null +++ b/db/changes/240401/01-supplierAccount.sql @@ -0,0 +1,9 @@ +UPDATE vn.supplierAccount sa + JOIN vn.country c ON sa.countryFk = c.id AND c.code = 'FR' + SET countryFk = c.id + WHERE iban = 'FR7630003012690002801121597'; + +UPDATE vn.supplierAccount sa + JOIN vn.country c ON sa.countryFk = c.id AND c.code = 'PT' + SET countryFk = c.id + WHERE iban = 'PT50001000005813059150168'; diff --git a/db/changes/240401/02-invoiceOutConfig_refLen.sql b/db/changes/240401/02-invoiceOutConfig_refLen.sql new file mode 100644 index 0000000000..8b91889f24 --- /dev/null +++ b/db/changes/240401/02-invoiceOutConfig_refLen.sql @@ -0,0 +1,2 @@ +ALTER TABLE vn.invoiceOutConfig + ADD IF NOT EXISTS refLen TINYINT UNSIGNED DEFAULT 5 NOT NULL COMMENT 'Invoice reference identifier length'; diff --git a/db/changes/240401/00-fixInvoiceOutBeforeInsert.sql b/db/changes/240401/03-fixInvoiceOutBeforeInsert.sql similarity index 51% rename from db/changes/240401/00-fixInvoiceOutBeforeInsert.sql rename to db/changes/240401/03-fixInvoiceOutBeforeInsert.sql index 10e8d63561..0081c88031 100644 --- a/db/changes/240401/00-fixInvoiceOutBeforeInsert.sql +++ b/db/changes/240401/03-fixInvoiceOutBeforeInsert.sql @@ -4,17 +4,20 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceOut_beforeInse FOR EACH ROW BEGIN /** + * Generates the next reference for the invoice serial. There cannot be gaps + * between identifiers of the same serial! + * * Reference format: - * - 0: Serial [A-Z] - * - 1: Sage company id - * - 2-3: Last two digits of issued year - * - 4-8: Autoincrement identifier - **/ - DECLARE vNewRef INT DEFAULT 0; - DECLARE vCompanyCode INT; + * {0} Invoice serial + * {1} The company code + * {2-3} Last two digits of issue year + * {4-$} Autoincrement identifier + */ + DECLARE vRef INT DEFAULT 0; + DECLARE vRefLen INT; + DECLARE vRefPrefix VARCHAR(255); DECLARE vLastRef VARCHAR(255); - DECLARE vRefStr VARCHAR(255); - DECLARE vRefLen INT DEFAULT 5; + DECLARE vCompanyCode INT; DECLARE vYearLen INT DEFAULT 2; DECLARE vPrefixLen INT; @@ -23,36 +26,34 @@ BEGIN WHERE id = NEW.companyFk; IF vCompanyCode IS NULL THEN - CALL util.throw('sageCompanyNotDefined'); + CALL util.throw('companyCodeNotDefined'); END IF; SELECT MAX(i.ref) INTO vLastRef FROM invoiceOut i WHERE i.serial = NEW.serial - AND i.issued BETWEEN util.firstDayOfYear(NEW.issued) AND util.dayEnd(util.lastDayOfYear(NEW.issued)) + AND i.issued BETWEEN util.firstDayOfYear(NEW.issued) AND util.lastDayOfYear(NEW.issued) AND i.companyFk = NEW.companyFk; IF vLastRef IS NOT NULL THEN SET vPrefixLen = LENGTH(NEW.serial) + LENGTH(vCompanyCode) + vYearLen; SET vRefLen = LENGTH(vLastRef) - vPrefixLen; - SET vRefStr = SUBSTRING(vLastRef, vPrefixLen + 1); - SET vNewRef = vRefStr + 1; - - IF LENGTH(vNewRef) > vRefLen THEN - CALL util.throw('refLenExceeded'); - END IF; - - SET NEW.ref = CONCAT( - SUBSTRING(vLastRef, 1, vPrefixLen), - LPAD(vNewRef, LENGTH(vRefStr), '0') - ); + SET vRefPrefix = LEFT(vLastRef, vPrefixLen); + SET vRef = RIGHT(vLastRef, vRefLen); ELSE - SET NEW.ref = CONCAT( + SELECT refLen INTO vRefLen FROM invoiceOutConfig; + SET vRefPrefix = CONCAT( NEW.serial, vCompanyCode, - RIGHT(YEAR(NEW.issued), vYearLen), - LPAD(1, vRefLen, '0') + RIGHT(YEAR(NEW.issued), vYearLen) ); END IF; + + SET vRef = vRef + 1; + IF LENGTH(vRef) > vRefLen THEN + CALL util.throw('refIdLenExceeded'); + END IF; + + SET NEW.ref = CONCAT(vRefPrefix, LPAD(vRef, vRefLen, '0')); END$$ DELIMITER ; diff --git a/db/dump/fixtures.sql b/db/dump/fixtures.sql index 923872f8cd..b243692bb2 100644 --- a/db/dump/fixtures.sql +++ b/db/dump/fixtures.sql @@ -600,6 +600,9 @@ INSERT INTO `vn`.`taxArea` (`code`, `claveOperacionFactura`, `CodigoTransaccion` ('NATIONAL', 0, 1), ('WORLD', 2, 15); +INSERT INTO vn.invoiceOutConfig + SET parallelism = 8; + INSERT INTO `vn`.`invoiceOutSerial` (`code`, `description`, `isTaxed`, `taxAreaFk`, `isCEE`, `type`) VALUES ('A', 'Global nacional', 1, 'NATIONAL', 0, 'global'), @@ -623,9 +626,6 @@ UPDATE `vn`.`invoiceOut` SET ref = 'T3333333' WHERE id = 3; UPDATE `vn`.`invoiceOut` SET ref = 'T4444444' WHERE id = 4; UPDATE `vn`.`invoiceOut` SET ref = 'A1111111' WHERE id = 5; -INSERT INTO vn.invoiceOutConfig - SET parallelism = 8; - INSERT INTO `vn`.`invoiceOutTax` (`invoiceOutFk`, `taxableBase`, `vat`, `pgcFk`) VALUES (1, 895.76, 89.58, 4722000010), diff --git a/e2e/paths/04-item/02_basic_data.spec.js b/e2e/paths/04-item/02_basic_data.spec.js index f177a98df2..3bad183037 100644 --- a/e2e/paths/04-item/02_basic_data.spec.js +++ b/e2e/paths/04-item/02_basic_data.spec.js @@ -27,11 +27,8 @@ describe('Item Edit basic data path', () => { it(`should edit the item basic data and confirm the item data was edited`, async() => { const values = { - name: 'Rose of Purity', - longName: 'RS Rose of Purity', type: 'Anthurium', intrastat: 'Coral y materiales similares', - origin: 'Spain', relevancy: 1, generic: 'Pallet', isActive: false, diff --git a/e2e/paths/05-ticket/01-sale/02_edit_sale.spec.js b/e2e/paths/05-ticket/01-sale/02_edit_sale.spec.js index 9095eee0a3..8be3072690 100644 --- a/e2e/paths/05-ticket/01-sale/02_edit_sale.spec.js +++ b/e2e/paths/05-ticket/01-sale/02_edit_sale.spec.js @@ -225,7 +225,7 @@ describe('Ticket Edit sale path', () => { }); it('should show error trying to delete a ticket with a refund', async() => { - await page.accessToSearchResult('6'); + await page.accessToSearchResult('7'); await page.waitToClick(selectors.ticketDescriptor.moreMenu); await page.waitToClick(selectors.ticketDescriptor.moreMenuDeleteTicket); await page.waitToClick(selectors.globalItems.acceptButton); diff --git a/modules/item/front/basic-data/index.html b/modules/item/front/basic-data/index.html index 3e47faa5fd..bcb78c48e9 100644 --- a/modules/item/front/basic-data/index.html +++ b/modules/item/front/basic-data/index.html @@ -18,22 +18,6 @@
- - - - - - + + + + + + + + + + - - - - - - - - - - - - - - - - - - - - - - + + + + { } try { - const salesFilter = { - where: {id: {inq: salesIds}}, - include: { - relation: 'components', - scope: { - fields: ['saleFk', 'componentFk', 'value'] + let sales; + let services; + + if (salesIds && salesIds.length) { + sales = await models.Sale.find({ + where: {id: {inq: salesIds}}, + include: { + relation: 'components', + scope: { + fields: ['saleFk', 'componentFk', 'value'] + } } - } - }; - const sales = await models.Sale.find(salesFilter, myOptions); - let ticketsIds = [...new Set(sales.map(sale => sale.ticketFk))]; + }, myOptions); + } + + if (servicesIds && servicesIds.length) { + services = await models.TicketService.find({ + where: {id: {inq: servicesIds}} + }, myOptions); + } + + let ticketsIds = sales ? + [...new Set(sales.map(sale => sale.ticketFk))] : + [...new Set(services.map(service => service.ticketFk))]; const mappedTickets = new Map(); @@ -39,32 +52,28 @@ module.exports = Self => { newTickets.push(newTicket); mappedTickets.set(ticketId, newTicket.id); } + if (sales) { + for (const sale of sales) { + const newTicketId = mappedTickets.get(sale.ticketFk); - for (const sale of sales) { - const newTicketId = mappedTickets.get(sale.ticketFk); + const createdSale = await models.Sale.create({ + ticketFk: newTicketId, + itemFk: sale.itemFk, + quantity: negative ? - sale.quantity : sale.quantity, + concept: sale.concept, + price: sale.price, + discount: sale.discount, + }, myOptions); - const createdSale = await models.Sale.create({ - ticketFk: newTicketId, - itemFk: sale.itemFk, - quantity: negative ? - sale.quantity : sale.quantity, - concept: sale.concept, - price: sale.price, - discount: sale.discount, - }, myOptions); + const components = sale.components(); + for (const component of components) + component.saleFk = createdSale.id; - const components = sale.components(); - for (const component of components) - component.saleFk = createdSale.id; - - await models.SaleComponent.create(components, myOptions); + await models.SaleComponent.create(components, myOptions); + } } - if (servicesIds && servicesIds.length) { - const servicesFilter = { - where: {id: {inq: servicesIds}} - }; - const services = await models.TicketService.find(servicesFilter, myOptions); - + if (services) { for (const service of services) { const newTicketId = mappedTickets.get(service.ticketFk); diff --git a/modules/ticket/back/methods/sale/refund.js b/modules/ticket/back/methods/sale/refund.js index a19bb3df81..19a8dfbb0b 100644 --- a/modules/ticket/back/methods/sale/refund.js +++ b/modules/ticket/back/methods/sale/refund.js @@ -6,7 +6,6 @@ module.exports = Self => { { arg: 'salesIds', type: ['number'], - required: true }, { arg: 'servicesIds', diff --git a/modules/ticket/back/methods/sale/specs/refund.spec.js b/modules/ticket/back/methods/sale/specs/refund.spec.js index 60f77e90c5..ab5e1e281b 100644 --- a/modules/ticket/back/methods/sale/specs/refund.spec.js +++ b/modules/ticket/back/methods/sale/specs/refund.spec.js @@ -44,24 +44,7 @@ describe('Sale refund()', () => { const tickets = await models.Sale.refund(ctx, salesIds, servicesIds, withWarehouse, options); - const refundedTicket = await models.Ticket.findOne({ - where: { - id: tickets[0].id - }, - include: [ - { - relation: 'ticketSales', - scope: { - include: { - relation: 'components' - } - } - }, - { - relation: 'ticketServices', - } - ] - }, options); + const refundedTicket = await getTicketRefund(tickets[0].id, options); const ticketsAfter = await models.Ticket.find({}, options); const salesLength = refundedTicket.ticketSales().length; const componentsLength = refundedTicket.ticketSales()[0].components().length; @@ -77,4 +60,42 @@ describe('Sale refund()', () => { throw e; } }); + + it('should create a ticket without sales', async() => { + const servicesIds = [4]; + const tx = await models.Sale.beginTransaction({}); + const options = {transaction: tx}; + try { + const tickets = await models.Sale.refund(ctx, null, servicesIds, withWarehouse, options); + const refundedTicket = await getTicketRefund(tickets[0].id, options); + + expect(refundedTicket).toBeDefined(); + + await tx.rollback(); + } catch (e) { + await tx.rollback(); + throw e; + } + }); }); + +async function getTicketRefund(id, options) { + return models.Ticket.findOne({ + where: { + id + }, + include: [ + { + relation: 'ticketSales', + scope: { + include: { + relation: 'components' + } + } + }, + { + relation: 'ticketServices', + } + ] + }, options); +} diff --git a/modules/worker/back/methods/worker-time-control/updateTimeEntry.js b/modules/worker/back/methods/worker-time-control/updateTimeEntry.js index 8231be7bbf..e9d35f8803 100644 --- a/modules/worker/back/methods/worker-time-control/updateTimeEntry.js +++ b/modules/worker/back/methods/worker-time-control/updateTimeEntry.js @@ -3,7 +3,7 @@ const UserError = require('vn-loopback/util/user-error'); module.exports = Self => { Self.remoteMethodCtx('updateTimeEntry', { description: 'Updates a time entry for a worker if the user role is above the worker', - accessType: 'READ', + accessType: 'WRITE', accepts: [{ arg: 'id', type: 'number', diff --git a/print/templates/email/letter-debtor-nd/letter-debtor-nd.html b/print/templates/email/letter-debtor-nd/letter-debtor-nd.html index 44a34a9b47..01bab79390 100644 --- a/print/templates/email/letter-debtor-nd/letter-debtor-nd.html +++ b/print/templates/email/letter-debtor-nd/letter-debtor-nd.html @@ -45,4 +45,4 @@ - \ No newline at end of file + diff --git a/print/templates/email/letter-debtor-nd/letter-debtor-nd.js b/print/templates/email/letter-debtor-nd/letter-debtor-nd.js index 54ed9fed65..41b6f1af86 100755 --- a/print/templates/email/letter-debtor-nd/letter-debtor-nd.js +++ b/print/templates/email/letter-debtor-nd/letter-debtor-nd.js @@ -1,14 +1,33 @@ const Component = require(`vn-print/core/component`); const emailBody = new Component('email-body'); const attachment = new Component('attachment'); +const db = require('../../../core/database'); module.exports = { name: 'letter-debtor-nd', async serverPrefetch() { - this.debtor = await this.fetchDebtor(this.id, this.companyId); - - if (!this.debtor) - throw new Error('Something went wrong'); + this.debtor = await db.findOne(` + SELECT sa.id, + sa.iban, + be.name bankName, + sa.countryFk, + c.countryFk + FROM supplierAccount sa + JOIN bankEntity be ON sa.bankEntityFk = be.id + LEFT JOIN company co ON co.supplierAccountFk = sa.id + JOIN client c ON c.countryFk = sa.countryFk + WHERE c.id = ?; + `, [this.id]); + if (!this.debtor) { + this.debtor = await db.findOne(` + SELECT sa.iban, + be.name bankName + FROM supplierAccount sa + JOIN bankEntity be ON sa.bankEntityFk = be.id + JOIN company co ON co.supplierAccountFk = sa.id + WHERE co.id = ?; + `, [this.companyId]); + } }, data() { return { diff --git a/print/templates/email/letter-debtor-nd/locale/en.yml b/print/templates/email/letter-debtor-nd/locale/en.yml new file mode 100644 index 0000000000..9fb3343396 --- /dev/null +++ b/print/templates/email/letter-debtor-nd/locale/en.yml @@ -0,0 +1,21 @@ +subject: Reminder of Outstanding Balance Notice +title: Reminder Notice +sections: + introduction: + title: Dear Customer + description: We are writing to you once again to inform you that your debt with our company remains unpaid, as you can verify in the attached statement. + terms: Since the agreed payment deadlines have significantly passed, there should be no further delay in settling the outstanding amount. + payMethod: + description: To do so, you have the following payment options + options: + - Online payment through our website. + - Deposit or transfer to the account number provided at the bottom of this letter, indicating your customer number. + legalAction: + description: If this payment reminder is not heeded, we will be compelled to initiate the necessary legal actions, which may include + options: + - Inclusion in negative credit and financial solvency records. + - Legal proceedings. + - Debt assignment to a debt collection agency. +contactPhone: For inquiries, you can reach us at 96 324 21 00. +conclusion: We look forward to hearing from you.
Thank you for your attention. +transferAccount: Bank Transfer Details diff --git a/print/templates/email/letter-debtor-nd/locale/fr.yml b/print/templates/email/letter-debtor-nd/locale/fr.yml new file mode 100644 index 0000000000..3ea3501d7c --- /dev/null +++ b/print/templates/email/letter-debtor-nd/locale/fr.yml @@ -0,0 +1,26 @@ +subject: Réitération de l'avis de solde débiteur +title: Avis réitéré +sections: + introduction: + title: Cher client + description: Nous vous écrivons à nouveau pour vous informer qu'il est toujours en attente + votre dette envers notre société, comme vous pouvez le voir dans le relevé ci-joint. + terms: Étant donné que les délais de paiement convenus sont largement dépassés, il n'est pas approprié + retard plus important dans le règlement du montant dû. + payMethod: + description: Pour cela, vous disposez des modes de paiement suivants + options: + - Paiement en ligne depuis notre site internet. + - Revenu ou virement sur le numéro de compte que nous détaillons en bas de ce courrier, + indiquant le numéro de client. + legalAction: + description: Si cette obligation de paiement n'est pas remplie, nous serons contraints de + d'engager les actions judiciaires qui se déroulent, parmi lesquelles + options: + - Inclusion dans les dossiers négatifs sur la solvabilité financière et le crédit. + - Réclamation judiciaire. + - Cession de créance à une société de gestion de recouvrement. +contactPhone: Pour toute demande, vous pouvez nous contacter au 96 + 324 21 00. +conclusion: En attente de vos nouvelles.
Merci pour ton attention. +transferAccount: Données pour virement bancaire \ No newline at end of file diff --git a/print/templates/email/letter-debtor-nd/locale/pt.yml b/print/templates/email/letter-debtor-nd/locale/pt.yml new file mode 100644 index 0000000000..f4acbd1d32 --- /dev/null +++ b/print/templates/email/letter-debtor-nd/locale/pt.yml @@ -0,0 +1,26 @@ +subject: Reiteração de aviso de saldo devedor +title: Aviso reiterado +sections: + introduction: + title: Estimado cliente + description: Estamos escrevendo para você novamente para informar que ainda está pendente + sua dívida para com nossa empresa, conforme demonstrativo anexo. + terms: Dado que os prazos de pagamento acordados são largamente excedidos, não é adequado + maior atraso na liquidação do valor devido. + payMethod: + description: Para isso você tem as seguintes formas de pagamento + options: + - Pagamento online em nosso site. + - Renda ou transferência para o número da conta que detalhamos no final desta carta, + indicando o número do cliente. + legalAction: + description: Se esta obrigação de pagamento não for cumprida, seremos obrigados a + para iniciar as ações legais que procedem, entre as quais estão + options: + - Inclusão em processos negativos de solvência financeira e de crédito. + - Reivindicação judicial. + - Cessão de dívida a uma empresa de gestão de cobranças. +contactPhone: Para consultas, você pode entrar em contato conosco em 96 + 324 21 00. +conclusion: Aguardando suas notícias.
Agradecimentos para sua atenção. +transferAccount: Dados para transferência bancária \ No newline at end of file diff --git a/print/templates/email/letter-debtor-nd/sql/client.sql b/print/templates/email/letter-debtor-nd/sql/client.sql index d5da5d0d58..013a3b7d6c 100644 --- a/print/templates/email/letter-debtor-nd/sql/client.sql +++ b/print/templates/email/letter-debtor-nd/sql/client.sql @@ -1,10 +1,9 @@ -SELECT - c.dueDay, - c.iban, - sa.iban, - be.name AS bankName -FROM client c - JOIN company AS cny - JOIN supplierAccount AS sa ON sa.id = cny.supplierAccountFk - JOIN bankEntity be ON be.id = sa.bankEntityFk -WHERE c.id = ? AND cny.id = ? \ No newline at end of file +SELECT c.dueDay, + sa.iban, + be.name bankName + FROM client c + JOIN supplierAccount sa ON sa.id = cny.supplierAccountFk + JOIN bankEntity be ON be.id = sa.bankEntityFk + JOIN company cny + WHERE c.id = ? + AND cny.id = ? diff --git a/print/templates/email/letter-debtor-st/letter-debtor-st.html b/print/templates/email/letter-debtor-st/letter-debtor-st.html index 36f300c986..6679567c08 100644 --- a/print/templates/email/letter-debtor-st/letter-debtor-st.html +++ b/print/templates/email/letter-debtor-st/letter-debtor-st.html @@ -28,4 +28,4 @@ - \ No newline at end of file + diff --git a/print/templates/email/letter-debtor-st/letter-debtor-st.js b/print/templates/email/letter-debtor-st/letter-debtor-st.js index e0a690f816..b168f969f0 100755 --- a/print/templates/email/letter-debtor-st/letter-debtor-st.js +++ b/print/templates/email/letter-debtor-st/letter-debtor-st.js @@ -1,14 +1,33 @@ const Component = require(`vn-print/core/component`); const emailBody = new Component('email-body'); const attachment = new Component('attachment'); +const db = require('../../../core/database'); module.exports = { name: 'letter-debtor-st', async serverPrefetch() { - this.debtor = await this.fetchDebtor(this.id, this.companyId); - - if (!this.debtor) - throw new Error('Something went wrong'); + this.debtor = await db.findOne(` + SELECT sa.id, + sa.iban, + be.name bankName, + sa.countryFk, + c.countryFk + FROM supplierAccount sa + JOIN bankEntity be ON sa.bankEntityFk = be.id + LEFT JOIN company co ON co.supplierAccountFk = sa.id + JOIN client c ON c.countryFk = sa.countryFk + WHERE c.id = ?; + `, [this.id]); + if (!this.debtor) { + this.debtor = await db.findOne(` + SELECT sa.iban, + be.name bankName + FROM supplierAccount sa + JOIN bankEntity be ON sa.bankEntityFk = be.id + JOIN company co ON co.supplierAccountFk = sa.id + WHERE co.id = ?; + `, [this.companyId]); + } }, data() { return { diff --git a/print/templates/email/letter-debtor-st/locale/en.yml b/print/templates/email/letter-debtor-st/locale/en.yml new file mode 100644 index 0000000000..42b3bb5043 --- /dev/null +++ b/print/templates/email/letter-debtor-st/locale/en.yml @@ -0,0 +1,11 @@ +subject: Initial Notice for Outstanding Balance +title: Initial Notice for Outstanding Balance +sections: + introduction: + title: Dear Customer + description: Through this letter, we would like to inform you that, according to our accounting records, your account has an outstanding balance that needs to be settled. +checkExtract: We kindly request you to verify that the attached statement corresponds to the information you have. Our administration department will be happy to clarify any questions you may have and provide any documents you may request. +checkValidData: If, upon reviewing the provided information, everything appears to be accurate, we kindly ask you to proceed with rectifying your situation. +payMethod: If you prefer not to visit our offices in person, you can make the payment through a bank transfer to the account listed at the bottom of this communication, indicating your customer number. Alternatively, you can make the payment online through our website. +conclusion: We sincerely appreciate your kind cooperation. +transferAccount: Bank Transfer Details diff --git a/print/templates/email/letter-debtor-st/sql/client.sql b/print/templates/email/letter-debtor-st/sql/client.sql index d5da5d0d58..013a3b7d6c 100644 --- a/print/templates/email/letter-debtor-st/sql/client.sql +++ b/print/templates/email/letter-debtor-st/sql/client.sql @@ -1,10 +1,9 @@ -SELECT - c.dueDay, - c.iban, - sa.iban, - be.name AS bankName -FROM client c - JOIN company AS cny - JOIN supplierAccount AS sa ON sa.id = cny.supplierAccountFk - JOIN bankEntity be ON be.id = sa.bankEntityFk -WHERE c.id = ? AND cny.id = ? \ No newline at end of file +SELECT c.dueDay, + sa.iban, + be.name bankName + FROM client c + JOIN supplierAccount sa ON sa.id = cny.supplierAccountFk + JOIN bankEntity be ON be.id = sa.bankEntityFk + JOIN company cny + WHERE c.id = ? + AND cny.id = ? diff --git a/print/templates/reports/collection-label/collection-label.html b/print/templates/reports/collection-label/collection-label.html index a699d4ac5c..a0bfcad0ee 100644 --- a/print/templates/reports/collection-label/collection-label.html +++ b/print/templates/reports/collection-label/collection-label.html @@ -15,7 +15,7 @@ {{labelData.workerCode || '---'}} - {{labelCount || labelData.labelCount || 0}} + {{labelData.labelCount || 0}} {{labelData.code == 'V' ? (labelData.size || 0) + 'cm' : (labelData.volume || 0) + 'm³'}} diff --git a/print/templates/reports/collection-label/collection-label.js b/print/templates/reports/collection-label/collection-label.js index d45ecb2bce..cd6ff719a1 100644 --- a/print/templates/reports/collection-label/collection-label.js +++ b/print/templates/reports/collection-label/collection-label.js @@ -18,9 +18,9 @@ module.exports = { } }, async serverPrefetch() { + await this.rawSql('SET @hasPrevia := 0'); let ticketIds; const res = await this.rawSqlFromDef('tickets', [this.id]); - if (res.length) { ticketIds = []; for (const row of res) diff --git a/print/templates/reports/collection-label/sql/labelsData.sql b/print/templates/reports/collection-label/sql/labelsData.sql index fef692272c..7a12a56d33 100644 --- a/print/templates/reports/collection-label/sql/labelsData.sql +++ b/print/templates/reports/collection-label/sql/labelsData.sql @@ -7,14 +7,16 @@ SELECT c.itemPackingTypeFk code, cc.code color, t.clientFk, CAST(SUM(sv.volume) AS DECIMAL(5, 2)) volume, - MAX(i.`size`) `size`, + MAX( + IF(sgd.id, IFNULL(pc.itemPreviousDefaultSize, i.`size`), i.`size`) + ) `size`, w.code workerCode, TIME_FORMAT(t.shipped, '%H:%i') shippedHour, TIME_FORMAT(zo.`hour`, '%H:%i') zoneHour, DATE_FORMAT(t.shipped, '%d/%m/%y') shipped, tt.labelCount, t.nickName, - COUNT(*) lineCount, + SUM(IF(sgd.id, IF(@hasPrevia, 0, @hasPrevia := 1), 1)) lineCount, rm.routeFk FROM vn.ticket t JOIN vn.ticketCollection tc ON tc.ticketFk = t.id @@ -23,7 +25,7 @@ SELECT c.itemPackingTypeFk code, AND cc.wagon = tc.wagon AND cc.trainFk = c.trainFk JOIN vn.sale s ON s.ticketFk = t.id - LEFT JOIN vn.saleVolume sv ON sv.saleFk = s.id + LEFT JOIN vn.saleVolume sv ON sv.saleFk = s.id JOIN vn.item i ON i.id = s.itemFk JOIN vn.itemType it ON it.id = i.typeFk JOIN vn.itemCategory ic ON ic.id = it.categoryFk @@ -32,7 +34,9 @@ SELECT c.itemPackingTypeFk code, LEFT JOIN vn.ticketTrolley tt ON tt.ticket = t.id LEFT JOIN vn.`zone` zo ON t.zoneFk = zo.id LEFT JOIN vn.routesMonitor rm ON rm.routeFk = t.routeFk - LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk + LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk + LEFT JOIN vn.saleGroupDetail sgd ON sgd.saleFk = s.id + JOIN vn.productionConfig pc WHERE t.id IN (?) GROUP BY t.id - ORDER BY cc.`code`; \ No newline at end of file + ORDER BY cc.`code` \ No newline at end of file diff --git a/print/templates/reports/sepa-core/locale/es.yml b/print/templates/reports/sepa-core/locale/es.yml index 5f3f08fc30..2737dc3132 100644 --- a/print/templates/reports/sepa-core/locale/es.yml +++ b/print/templates/reports/sepa-core/locale/es.yml @@ -45,4 +45,4 @@ instructions: title: Instrucciones accountFields: Rellenar los campos relativos a la cuenta bancaria signDocument: Firmar y sellar el documento. Para que tenga validez, en el sello debe aparecer el CIF/NIF. De no ser así, deberá acompañarse la solicitud de un certificado de titularidad de la cuenta. - thanks: ¡Gracias por su colaboración! \ No newline at end of file + thanks: ¡Gracias por su colaboración! diff --git a/print/templates/reports/sepa-core/locale/fr.yml b/print/templates/reports/sepa-core/locale/fr.yml index 354c061145..355b880a1c 100644 --- a/print/templates/reports/sepa-core/locale/fr.yml +++ b/print/templates/reports/sepa-core/locale/fr.yml @@ -1,11 +1,11 @@ reportName: direct-debit title: Direct Debit -description: En signant ce formulaire de mandat, vous autorisez VERDNATURA LEVANTE SL - à envoyer des instructions à votre banque pour débiter votre compte, et (B) votre banque - à débiter votre compte conformément aux instructions de VERDNATURA LEVANTE SL. - Vous bénéficiez d’un droit au remboursement par votre banque selon les conditions décrites - dans la convention que vous avez passée avec elle. Toute demande de remboursement doit être - présentée dans les 8 semaines suivant la date de débit de votre compte. +description: En signant ce formulaire de mandat, vous autorisez VERDNATURA LEVANTE SL + à envoyer des instructions à votre banque pour débiter votre compte, et (B) votre banque + à débiter votre compte conformément aux instructions de VERDNATURA LEVANTE SL. + Vous bénéficiez d’un droit au remboursement par votre banque selon les conditions décrites + dans la convention que vous avez passée avec elle. Toute demande de remboursement doit être + présentée dans les 8 semaines suivant la date de débit de votre compte. Votre banque peut vous renseigner au sujet de vos droits relatifs à ce mandat. documentCopy: Veuillez dater, signer et retourner ce document à votre banque. mandatoryFields: TOUS LES CHAMPS DOIVENT ÊTRE REINSEGNÉS IMPÉRATIVEMENT. @@ -42,4 +42,4 @@ instructions: title: instructions accountFields: Remplissez les champs relatifs au compte bancaire signDocument: Signez et scellez le document. Pour être valide, le CIF / NIF doit apparaître sur le cachet. Sinon, la demande de certificat de propriété du compte doit être jointe. - thanks: Merci de votre collaboration! \ No newline at end of file + thanks: Merci de votre collaboration! diff --git a/print/templates/reports/sepa-core/sepa-core.html b/print/templates/reports/sepa-core/sepa-core.html index a8c270ad50..363ebdfe52 100644 --- a/print/templates/reports/sepa-core/sepa-core.html +++ b/print/templates/reports/sepa-core/sepa-core.html @@ -27,8 +27,8 @@ {{$t('supplier.identifier')}} -
ES89000B97367486
-
B97367486-000
+
{{supplier.iban}}
+
{{supplier.nif}}
diff --git a/print/templates/reports/sepa-core/sepa-core.js b/print/templates/reports/sepa-core/sepa-core.js index 0e19d2a6af..96c512a9df 100755 --- a/print/templates/reports/sepa-core/sepa-core.js +++ b/print/templates/reports/sepa-core/sepa-core.js @@ -1,4 +1,5 @@ const vnReport = require('../../../core/mixins/vn-report.js'); +const db = require('../../../core/database'); module.exports = { name: 'sepa-core', @@ -18,5 +19,16 @@ module.exports = { type: Number, required: true } + }, + methods: { + getSupplierCif() { + return db.findOne(` + SELECT sa.iban, s.nif + FROM supplierAccount sa + JOIN company co ON co.supplierAccountFk = sa.id + JOIN supplier s ON sa.supplierFk = s.id + WHERE co.id = ?`) [this.companyId]; + } } + }; diff --git a/print/templates/reports/sepa-core/sql/supplier.sql b/print/templates/reports/sepa-core/sql/supplier.sql index 55b0e49cae..80635ecf59 100644 --- a/print/templates/reports/sepa-core/sql/supplier.sql +++ b/print/templates/reports/sepa-core/sql/supplier.sql @@ -1,17 +1,27 @@ SELECT - m.code mandateCode, - s.name, - s.street, - sc.country, - s.postCode, - s.city, - sp.name province -FROM client c - LEFT JOIN mandate m ON m.clientFk = c.id - AND m.companyFk = ? AND m.finished IS NULL + m.code mandateCode, + s.name, + s.street, + sc.country, + s.postCode, + s.city, + sp.name province, + s.nif, + sa.iban, + sa.supplierFk, + be.name bankName +FROM + client c + LEFT JOIN mandate m ON m.clientFk = c.id AND m.companyFk = ? AND m.finished IS NULL LEFT JOIN supplier s ON s.id = m.companyFk LEFT JOIN country sc ON sc.id = s.countryFk LEFT JOIN province sp ON sp.id = s.provinceFk LEFT JOIN province p ON p.id = c.provinceFk -WHERE (m.companyFk = ? OR m.companyFk IS NULL) AND c.id = ? -ORDER BY m.created DESC LIMIT 1 \ No newline at end of file + LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id + LEFT JOIN bankEntity be ON sa.bankEntityFk = be.id +WHERE + (m.companyFk = ? OR m.companyFk IS NULL) + AND (c.id = ? OR (c.id IS NULL AND c.countryFk = sa.countryFk)) +ORDER BY + m.created DESC +LIMIT 1;