{{ $t('ticketId') }}: {{ticket.ticketId}}
{{ $t('reason') }}: {{ticket.reason}}
+{{ $t('clientId')}}{{ticket.clientId}}
Given the excellent relationship between our two companies + and to facilitate the payment processes of our invoices, we suggest the use + of the SEPA CORE direct debit system.
+This service involves issuing our receipts to your company in an automated + and electronic manner, which represents a substantial reduction in costs for you + in terms of fees and bank charges.
+If you accept our proposal, on the due date of each payment, it will be automatically + debited from your account through your bank.
+This system is based on the electronic transmission of data; the handling of + physical documents has been eliminated.
+We appreciate your cooperation,
+ conclusion: Thank you for your attention! diff --git a/print/templates/email/sepa-core/locale/es.yml b/print/templates/email/sepa-core/locale/es.yml index 10a1d32fe..a8dd9032e 100644 --- a/print/templates/email/sepa-core/locale/es.yml +++ b/print/templates/email/sepa-core/locale/es.yml @@ -9,9 +9,7 @@ description: forma automatizada y electrónicamente, lo que supone para usted una reducción sustancial de costos en términos de honorarios y gastos bancarios.En caso de que acepte nuestra propuesta, a la fecha de vencimiento de cada efecto, - se debitará a su cuenta automáticamente a través de su entidad bancaria. - Por tanto, le pedimos que firme y envíe a su banco la autorización original adjunta, - debidamente cumplimentada, y nos devuelva una fotocopia de dicha autorización.
+ se debitará a su cuenta automáticamente a través de su entidad bancaria.Este sistema se basa en la transmisión electrónica de datos; el manejo de documentos físicos ha sido eliminado.
Le agradecemos su cooperación,
diff --git a/print/templates/email/sepa-core/locale/fr.yml b/print/templates/email/sepa-core/locale/fr.yml index 98bd7593a..6d76ef24f 100644 --- a/print/templates/email/sepa-core/locale/fr.yml +++ b/print/templates/email/sepa-core/locale/fr.yml @@ -14,11 +14,7 @@ description: et commissions bancaires.Dans le cas où vous accepteriez notre proposition, à l’échéance de chaque effet, votre compte sera débité - automatiquement par votre Banque. - Ainsi, nous vous demandons de signer et envoyer à votre - Banque l'original de l'autorisation pour débit en annexe, - dûment remplie, et de nous retourner une photocopie de la - dite autorisation.
+ automatiquement par votre Banque.Ce système étant basé sur la transmission de données de manière électronique, le maniement de documents physiques á été éliminé
diff --git a/print/templates/reports/buy-label/sql/buys.sql b/print/templates/reports/buy-label/sql/buys.sql index e05ca2a66..d75366815 100644 --- a/print/templates/reports/buy-label/sql/buys.sql +++ b/print/templates/reports/buy-label/sql/buys.sql @@ -28,4 +28,4 @@ SELECT ROW_NUMBER() OVER(ORDER BY b.id, num.n) labelNum, LEFT JOIN origin o ON o.id = i.originFk JOIN numbers num WHERE b.entryFk = ? - AND num.n <= b.stickers \ No newline at end of file + AND num.n <= b.stickers diff --git a/print/templates/reports/sepa-core/locale/en.yml b/print/templates/reports/sepa-core/locale/en.yml new file mode 100644 index 000000000..6d7e23501 --- /dev/null +++ b/print/templates/reports/sepa-core/locale/en.yml @@ -0,0 +1,46 @@ +reportName: direct-debit-order +title: SEPA CORE Direct Debit Order +description: By signing this direct debit order, the debtor authorizes (A) the creditor + to send instructions to the debtor's bank to debit their account and (B) the bank to debit + their account according to the creditor's instructions. As part of their rights, + the debtor is entitled to a refund by their bank under the terms and conditions + of the contract signed with the bank. The refund request must be made within + eight weeks of the debit. You can obtain additional information about your rights + from your financial institution. +documentCopy: You must take a signed copy of this document to your Bank for registration to avoid returns. +mandatoryFields: ALL FIELDS MUST BE COMPLETED. +sendOrder: ONCE THIS DIRECT DEBIT ORDER IS SIGNED, IT MUST BE SENT TO THE CREDITOR + FOR SAFEGUARDING AND IT IS RECOMMENDED TO PROVIDE A COPY TO YOUR BANK. +supplier: + toCompleteBySupplier: To be completed by the creditor + orderReference: Direct debit order reference + identifier: Creditor identifier + name: Creditor's name + street: Address + location: Postal Code - City - Province + country: Country +client: + toCompleteByClient: To be completed by the debtor + name: Debtor's name(s) + fiscalId: NIF + street: Debtor's address + location: Postal Code - City - Province + country: Debtor's country + swift: Swift BIC + accountNumber: IBAN + accountHolder: "(Account holder(s))" + accountNumberFormat: In {0}, the IBAN consists of {1} characters always starting with {2} + paymentType: Payment type + recurrent: Recurrent + unique: Unique + signLocation: Date - City + sign: Debtor's signature and stamp +order: Direct Debit Order {0} +Francia: France +España: Spain +Portugal: Portugal +instructions: + title: Instructions + accountFields: Fill in the fields related to the bank account + signDocument: Sign and stamp the document. For it to be valid, the stamp must show the CIF/NIF. If not, the request must be accompanied by an account ownership certificate. + thanks: Thank you for your cooperation! \ No newline at end of file diff --git a/print/templates/reports/sepa-core/sepa-core.js b/print/templates/reports/sepa-core/sepa-core.js index 6b941556e..8c4e4911c 100755 --- a/print/templates/reports/sepa-core/sepa-core.js +++ b/print/templates/reports/sepa-core/sepa-core.js @@ -1,13 +1,12 @@ const vnReport = require('../../../core/mixins/vn-report.js'); -const db = require('../../../core/database'); module.exports = { name: 'sepa-core', mixins: [vnReport], async serverPrefetch() { - this.client = await this.findOneFromDef('client', [this.companyId, this.companyId, this.id]); + this.client = await this.findOneFromDef('client', [this.id]); this.checkMainEntity(this.client); - const suppliers = await this.rawSqlFromDef('supplier', [this.companyId, this.companyId, this.id]); + const suppliers = await this.rawSqlFromDef('supplier', [this.companyId, this.id]); this.supplier = { ...suppliers[0], accountDetailValue: suppliers.map(val => val?.accountDetailValue) @@ -23,16 +22,5 @@ module.exports = { type: Number, required: true } - }, - methods: { - getSupplierCif() { - return db.findOne(` - SELECT DISTINCT ad.value - FROM supplierAccount sa - JOIN accountDetail ad ON ad.supplierAccountFk = sa.id - JOIN accountDetailType adt ON adt.id = ad.accountDetailTypeFk AND adt.id = 3 - WHERE sa.supplierFk = ?`) [this.companyId]; - } } - }; diff --git a/print/templates/reports/sepa-core/sql/client.sql b/print/templates/reports/sepa-core/sql/client.sql index b3ba180b3..6e0ec89eb 100644 --- a/print/templates/reports/sepa-core/sql/client.sql +++ b/print/templates/reports/sepa-core/sql/client.sql @@ -1,19 +1,14 @@ -SELECT - c.id, - m.code mandateCode, +SELECT c.id, c.socialName, c.street, c.postcode, c.city, c.fi, - p.name AS province, + p.name province, ct.name country, - ct.code AS countryCode, - ct.ibanLength AS ibanLength -FROM client c - JOIN country ct ON ct.id = c.countryFk - LEFT JOIN mandate m ON m.clientFk = c.id - AND m.companyFk = ? AND m.finished IS NULL - 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 + ct.code countryCode, + ct.ibanLength ibanLength + FROM client c + JOIN country ct ON ct.id = c.countryFk + JOIN province p ON p.id = c.provinceFk + WHERE c.id = ? \ No newline at end of file diff --git a/print/templates/reports/sepa-core/sql/supplier.sql b/print/templates/reports/sepa-core/sql/supplier.sql index 1276f2437..da543147a 100644 --- a/print/templates/reports/sepa-core/sql/supplier.sql +++ b/print/templates/reports/sepa-core/sql/supplier.sql @@ -1,29 +1,24 @@ -SELECT - m.code mandateCode, - s.name, - s.street, - sc.name country, - s.postCode, - s.city, - sp.name province, - s.nif, - sa.supplierFk, - be.name bankName, - ad.value accountDetailValue -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 - LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id - LEFT JOIN bankEntity be ON sa.bankEntityFk = be.id - LEFT JOIN accountDetail ad ON ad.supplierAccountFk = sa.id - JOIN accountDetailType adt ON adt.id = ad.accountDetailTypeFk AND adt.id = 3 -WHERE - (m.companyFk = ? OR m.companyFk IS NULL) - AND (c.id = ? OR (c.id IS NULL AND c.countryFk = sa.countryFk)) -GROUP BY ad.value -ORDER BY -m.created DESC; +SELECT m.code mandateCode, + s.name, + s.street, + sc.name country, + s.postCode, + s.city, + sp.name province, + ad.value accountDetailValue + FROM client c + JOIN mandate m ON m.clientFk = c.id + JOIN mandateType mt ON mt.id = m.mandateTypeFk + 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 + JOIN supplierAccount sa ON sa.supplierFk = s.id + JOIN accountDetail ad ON ad.supplierAccountFk = sa.id + JOIN accountDetailType adt ON adt.id = ad.accountDetailTypeFk + WHERE m.companyFk = ? + AND m.finished IS NULL + AND c.id = ? + AND mt.name = 'CORE' + AND adt.description = 'Referencia Remesas' + GROUP BY m.id, ad.value + ORDER BY m.created DESC \ No newline at end of file