Requested changes

print/core/mixins/db-helper.js

@@ -82,7 +82,7 @@ const dbHelper = {
             return db.getSqlFromDef(absolutePath);
         },
     },
-    props: ['tplPath', 'name']
+    props: ['tplPath']
 };
 
 Vue.mixin(dbHelper);

print/templates/reports/invoice/sql/intrastat.sql

@@ -11,78 +11,4 @@ SELECT
         LEFT JOIN vn.item i ON i.id = s.itemFk   
         JOIN vn.intrastat ir ON ir.id = i.intrastatFk 
     WHERE io.id  = ? 
-    GROUP BY i.intrastatFk;
+    GROUP BY i.intrastatFk;
-
-
-/* SELECT  io.issued, 
-        c.socialName, 
-        c.street postalAddress, 
-        IF (ios.taxAreaFk IS NOT NULL, CONCAT(cty.code, c.fi), c.fi) fi, 
-        io.clientFk,
-        c.postcode, 
-        c.city, 
-        io.companyFk,
-        io.ref,
-        tc.code,  
-        s.concept, 
-        s.quantity, 
-        s.price, 
-        s.discount, 
-        s.ticketFk, 
-        t.shipped,
-        t.refFk, 
-        a.nickname, 
-        s.itemFk,
-        s.id saleFk,
-        pm.name AS pmname,
-        sa.iban,
-        c.phone, 
-        MAX(t.packages) packages,
-        a.incotermsFk,
-        ic.name incotermsName ,
-        sub.description weight,
-        t.observations, 
-        ca.fiscalName customsAgentName,
-        ca.street customsAgentStreet,
-        ca.nif customsAgentNif,
-        ca.phone customsAgentPhone,
-        ca.email customsAgentEmail, 
-        CAST(sub2.volume AS DECIMAL (10,2)) volume,
-	        sub3.intrastat
-    FROM vn.invoiceOut io
-        JOIN vn.supplier su ON su.id = io.companyFk
-        JOIN vn.client c ON c.id = io.clientFk
-        LEFT JOIN vn.province p ON p.id = c.provinceFk
-        JOIN vn.ticket t ON t.refFk = io.ref
-        LEFT JOIN (SELECT tob.ticketFk,tob.description
-                        FROM vn.ticketObservation tob
-                            LEFT JOIN vn.observationType ot ON ot.id = tob.observationTypeFk 
-                        WHERE  ot.description = "Peso Aduana"
-                  )sub ON sub.ticketFk = t.id
-        JOIN vn.address a ON a.id = t.addressFk
-        LEFT JOIN vn.incoterms ic ON ic.code = a.incotermsFk
-        LEFT JOIN vn.customsAgent ca ON ca.id = a.customsAgentFk
-        JOIN vn.sale s ON s.ticketFk = t.id
-        JOIN (SELECT SUM(volume) volume
-                        FROM vn.invoiceOut io 
-                            JOIN vn.ticket t ON t.refFk = io.ref
-                            JOIN vn.saleVolume sv ON sv.ticketFk = t.id 
-                        WHERE io.id = :invoiceId
-             )sub2 ON TRUE  
-        JOIN vn.itemTaxCountry itc ON itc.countryFk = su.countryFk AND itc.itemFk = s.itemFk
-        JOIN vn.taxClass tc ON tc.id = itc.taxClassFk
-        LEFT JOIN vn.invoiceOutSerial ios ON ios.code = io.serial AND ios.taxAreaFk = 'CEE'
-        JOIN vn.country cty ON cty.id = c.countryFk
-        JOIN vn.payMethod pm ON pm.id = c .payMethodFk
-        JOIN vn.company co ON co.id=io.companyFk
-        JOIN vn.supplierAccount sa ON sa.id=co.supplierAccountFk
-        LEFT JOIN (SELECT GROUP_CONCAT(DISTINCT ir.description ORDER BY ir.description SEPARATOR  '.  ' ) as intrastat
-                            FROM vn.ticket t 
-                                JOIN vn.invoiceOut io ON io.ref = t.refFk
-                                JOIN vn.sale s ON t.id = s.ticketFk
-                                JOIN vn.item i ON i.id = s.itemFk   
-                                JOIN vn.intrastat ir ON ir.id = i.intrastatFk 
-							WHERE io.id = :invoiceId
-                  )sub3 ON TRUE
-	WHERE io.id = :invoiceId
- */