Deprecated LCR
gitea/salix/dev This commit looks good
Details
gitea/salix/dev This commit looks good
Details
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@ -4,6 +4,6 @@
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<section v-if="centerText" class="uppercase">{{centerText}}</section>
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<section class="number">{{$t('numPages')}}</section>
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</section>
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<p class="phytosanitary">{{$t('law.phytosanitary')}}</p>
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<p class="phytosanitary" v-if="showPhytosanitary">{{$t('law.phytosanitary')}}</p>
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<p class="privacy" v-html="$t('law.privacy')"></p>
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</footer>
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@ -1,4 +1,4 @@
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module.exports = {
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name: 'report-footer',
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props: ['leftText', 'centerText', 'locale']
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props: ['leftText', 'centerText', 'locale', 'showPhytosanitary']
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};
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@ -1,7 +0,0 @@
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const CssReader = require(`${appPath}/lib/cssReader`);
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module.exports = new CssReader([
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`${appPath}/common/css/layout.css`,
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`${appPath}/common/css/email.css`,
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`${appPath}/common/css/misc.css`])
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.mergeStyles();
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@ -1,27 +0,0 @@
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<!DOCTYPE html>
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<html lang="fr">
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<head>
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<title>{{ $t('subject') }}</title>
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</head>
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<body>
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<section class="container">
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<!-- Header component -->
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<email-header></email-header>
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<!-- End header component -->
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<section class="main">
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<!-- Title block -->
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<div class="title">
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<h1>{{ $t('title') }}</h1>
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</div>
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<!-- Title block end -->
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<p>{{$t('description.dear')}},</p>
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<p>{{$t('description.instructions')}}</p>
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<p>{{$t('description.conclusion')}}</p>
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</section>
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<!-- Footer component -->
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<email-footer :locale="locale"></email-footer>
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<!-- End footer component -->
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</section>
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</body>
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</html>
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@ -1,49 +0,0 @@
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const database = require(`${appPath}/lib/database`);
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const reportEngine = require(`${appPath}/lib/reportEngine.js`);
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const UserException = require(`${appPath}/lib/exceptions/userException`);
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module.exports = {
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name: 'client-lcr',
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async asyncData(ctx, params) {
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const promises = [];
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const data = {
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isPreview: ctx.method === 'GET',
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};
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if (!params.clientFk)
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throw new UserException('No client id specified');
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promises.push(reportEngine.toPdf('rpt-lcr', ctx));
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promises.push(this.methods.fetchClient(params.clientFk));
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return Promise.all(promises).then(result => {
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const stream = result[0];
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const [[client]] = result[1];
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Object.assign(data, client);
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Object.assign(data, {attachments: [{filename: 'rpt-lcr.pdf', content: stream}]});
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return data;
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});
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},
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created() {
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if (this.locale)
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this.$i18n.locale = this.locale;
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},
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methods: {
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fetchClient(clientFk) {
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return database.pool.query(`
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SELECT
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u.lang locale,
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c.email recipient
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FROM client c
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JOIN account.user u ON u.id = c.id
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WHERE c.id = ?`, [clientFk]);
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},
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},
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components: {
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'email-header': require('../email-header'),
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'email-footer': require('../email-footer'),
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},
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};
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@ -1,64 +0,0 @@
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module.exports = {
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messages: {
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es: {
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subject: 'Autorisation pour débit',
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title: 'Autorisation pour débit',
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description: {
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dear: 'Messieurs',
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instructions: `Étant donné les excellentes relations existantes entre nos
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deux sociétés et en vue de faciliter les processus de
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paiement de nos factures, nous vous suggérons l'utilisation
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du système française de compensation LCR.
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Ce service consiste à effectuer des recouvrements
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automatiques, de manière électronique, de nos effets -
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lettres de change et billets à ordre - tirés sur votre société
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en Euro, qui présente comme principal avantage pour vous
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la substantielle réduction de coûts dans des termes de frais
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et commissions bancaires.
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Dans le cas où vous accepteriez notre proposition, à
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l’échéance de chaque effet, votre compte sera débité
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automatiquement par votre Banque.
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Ainsi, nous vous demandons de signer et envoyer à votre
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Banque l'original de l'autorisation pour débit en annexe,
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dûment remplie, et de nous retourner une photocopie de la
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dite autorisation.
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Ce système étant basé sur la transmission de données de
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manière électronique, le maniement de documents
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physiques á été éliminé
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En vous remercieront pour votre collaboration, nous vous
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prions d’agréer, Messieurs, nos salutations distinguées.`,
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conclusion: 'Bien cordialement'
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},
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},
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fr: {
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subject: 'Autorisation pour débit',
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title: 'Autorisation pour débit',
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description: {
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dear: 'Messieurs',
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instructions: `Étant donné les excellentes relations existantes entre nos
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deux sociétés et en vue de faciliter les processus de
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paiement de nos factures, nous vous suggérons l'utilisation
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du système française de compensation LCR.
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Ce service consiste à effectuer des recouvrements
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automatiques, de manière électronique, de nos effets -
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lettres de change et billets à ordre - tirés sur votre société
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en Euro, qui présente comme principal avantage pour vous
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la substantielle réduction de coûts dans des termes de frais
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et commissions bancaires.
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Dans le cas où vous accepteriez notre proposition, à
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l’échéance de chaque effet, votre compte sera débité
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automatiquement par votre Banque.
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Ainsi, nous vous demandons de signer et envoyer à votre
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Banque l'original de l'autorisation pour débit en annexe,
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dûment remplie, et de nous retourner une photocopie de la
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dite autorisation.
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Ce système étant basé sur la transmission de données de
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manière électronique, le maniement de documents
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physiques á été éliminé
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En vous remercieront pour votre collaboration, nous vous
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prions d’agréer, Messieurs, nos salutations distinguées.`,
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conclusion: 'Bien cordialement'
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},
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},
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},
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};
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@ -2,7 +2,17 @@ subject: Solicitud de domiciliación bancaria
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title: Domiciliación SEPA CORE
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description:
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dear: Estimado cliente
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instructions: Para poder tramitar tu solicitud de cambio de tu forma de pago a giro
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bancario, te adjuntamos los documentos correspondientes a la ley de pago, que
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tienes que cumplimentar y enviarnos.
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instructions: <p>Dadas las excelentes relaciones existentes entre nuestras
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dos empresas y para facilitar los procesos de pago de nuestras facturas,
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sugerimos el uso del sistema de domiciliación bancaria SEPA CORE.</p>
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<p>Este servicio consiste en realizar de forma automatizada y electrónicamente,
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la emision de nuestros recibos a su empresa, como principal ventaja para usted de
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la reducción sustancial de costos en términos de honorarios y gastos bancarios.</p>
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<p>En caso de que acepte nuestra propuesta, a la fecha de vencimiento de cada efecto,
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se debitará a su cuenta automáticamente por su banco.
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Por lo tanto, le pedimos que firme y envíe a su banco la autorización original adjunta,
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debidamente completado, y devuelva una fotocopia de dicha autorización.</p>
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<p>Este sistema se basa en la transmisión de datos electrónicamente,
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el manejo de documentos físico ha sido eliminado.</p>
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<p>Le agradecemos su cooperación, les pedimos que acepten, nuestros mejores deseos.</p>
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conclusion: Gracias por tu atención.
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@ -238,6 +238,7 @@
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<div class="grid-row">
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<div class="grid-block">
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<report-footer id="pageFooter"
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v-bind:show-phytosanitary="true"
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v-bind:left-text="$t('ticket', [ticket.id])"
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v-bind:center-text="client.socialName"
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v-bind:is-preview="isPreview"
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@ -1,8 +0,0 @@
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const CssReader = require(`${appPath}/lib/cssReader`);
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module.exports = new CssReader([
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`${appPath}/common/css/layout.css`,
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`${appPath}/common/css/report.css`,
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`${appPath}/common/css/misc.css`,
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`${__dirname}/style.css`])
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.mergeStyles();
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@ -1,31 +0,0 @@
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.payment-type {
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width: auto
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}
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.payment-type th:nth-child(2), .payment-type th:nth-child(5) {
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padding: 10px !important
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}
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.payment-type th:nth-child(3){
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padding: 0 50px !important
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}
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.table-margin {
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margin-top: 20px
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}
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.grey-background {
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background-color: #DDD
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}
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.emptyField {
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width: 100%;
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}
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.row-oriented.input-table > tbody > tr > td {
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width: 10% !important
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}
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.row-oriented.input-table > tbody > tr > th {
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width: 90% !important
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}
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Binary file not shown.
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Before Width: | Height: | Size: 101 KiB |
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@ -1,189 +0,0 @@
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<!DOCTYPE html>
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<html lang="es">
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<body>
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<section class="container">
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<!-- Header component -->
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<report-header :locale="locale"></report-header>
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<!-- End header component -->
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<section class="main">
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<h1 class="title centered">{{$t('title')}}</h1>
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<section class="panel">
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<section class="header">{{$t('Creditor')}}</section>
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<section class="body">
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<table class="row-oriented">
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<tbody>
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<tr>
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<td >{{$t('supplier.name')}}:</td>
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<th>{{supplierName}}</th>
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</tr>
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<tr>
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<td>{{$t('supplier.street')}}:</td>
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<th>{{supplierStreet}}</th>
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</tr>
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<tr>
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<td></td>
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<th>{{supplierPostCode}}, {{supplierCity}} ({{supplierProvince}})</th>
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</tr>
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<tr>
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<td></td>
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<th>{{supplierCountry}}</th>
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</tr>
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</tbody>
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</table>
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</section>
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</section>
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<section class="panel">
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<section class="header">{{$t('Deptor')}}</section>
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<section class="body">
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<table class="row-oriented">
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<tbody>
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<tr>
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<td>{{$t('client.name')}}:</td>
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<th>{{clientName}}</th>
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</tr>
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<tr>
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<td>{{$t('client.street')}}:</td>
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<th>{{clientStreet}}</th>
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</tr>
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<tr>
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<td></td>
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<th>{{clientPostCode}}, {{clientCity}} ({{clientProvince}})</th>
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</tr>
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<tr>
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<td></td>
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<th>{{clientCountry}}</th>
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</tr>
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<tr>
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<td>{{$t('client.fi')}}:</td>
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<th>
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<section class="field square">
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<span v-for="i in 12">{{fi.charAt(i)}}</span>
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</section>
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</th>
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</tr>
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</tbody>
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</table>
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</section>
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</section>
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<p class="font">{{$t('description')}}</p>
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<section class="panel">
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<section class="header">{{$t('Bank')}}</section>
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<section class="body">
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<section class="vertical-text">
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{{$t('client.toCompleteByClient')}}
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</section>
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<table class="row-oriented input-table">
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<tbody>
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<tr>
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<td>{{$t('bank.name')}}:</td>
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<th><span class="emptyField"></span></th>
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</tr>
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<tr>
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<td>{{$t('bank.street')}}:</td>
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<th><span class="emptyField"></span></th>
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</tr>
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</tbody>
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</table>
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<!-- RIB -->
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<table class="table-margin">
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<tbody>
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<tr>
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<td>{{$t('bank.account')}}:</td>
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</tr>
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<tr>
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<td style="padding-right: 1em">
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<section class="field square">
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<span v-for="i in 5"></span>
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</section>
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</td>
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<td style="padding-right: 1em">
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<section class="field square">
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<span v-for="i in 5"></span>
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</section>
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</td>
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<td style="padding-right: 1em">
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<section class="field square">
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<span v-for="i in 11"></span>
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</section>
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</td>
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<td>
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<section class="field square" >
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<span v-for="i in 2"></span>
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</section>
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</td>
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</tr>
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<tr>
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<td style="padding-right: 1em">
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<div class="line">
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<div class="vertical-aligned">
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<span>{{$t('bank.bankCode')}}</span>
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</div>
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</div>
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</td>
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<td style="padding-right: 1em">
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<div class="line">
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<div class="vertical-aligned">
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<span>{{$t('bank.agencyCode')}}</span>
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</div>
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</div>
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</td>
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<td style="padding-right: 1em">
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<div class="line">
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<div class="vertical-aligned">
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<span>{{$t('bank.accountNumber')}}</span>
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</div>
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</div>
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</td>
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<td>
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<div class="line">
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<div class="vertical-aligned">
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<span>{{$t('bank.ribKey')}}</span>
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</div>
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</div>
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</td>
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</tr>
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</tbody>
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</table>
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<!-- IBAN -->
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<table class="table-margin">
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<tbody>
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<tr>
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<td>IBAN:</td>
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</tr>
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<tr>
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<td>
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<section class="field square">
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<span class="grey-background">F</span>
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<span class="grey-background">R</span>
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<span v-for="i in 23"></span>
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</section>
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</td>
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</tr>
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</tbody>
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</table>
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</section>
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</section>
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<p>{{$t('authorization')}}</p>
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<!-- signature -->
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<section class="signature panel">
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<section class="header">{{$t('client.sign')}}</section>
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<section class="body centered">
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<section>
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<p>{{$t('client.signDate')}}:</p>
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</section>
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</section>
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||||
</section>
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||||
</section>
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<!-- Footer component -->
|
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<report-footer id="pageFooter"
|
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:left-text="$t('order', [mandateCode])"
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:center-text="clientName"
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:locale="locale">
|
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</report-footer>
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<!-- End footer component -->
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</section>
|
||||
</body>
|
||||
</html>
|
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@ -1,80 +0,0 @@
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const strftime = require('strftime');
|
||||
const database = require(`${appPath}/lib/database`);
|
||||
const UserException = require(`${appPath}/lib/exceptions/userException`);
|
||||
|
||||
module.exports = {
|
||||
name: 'rpt-lcr',
|
||||
async asyncData(ctx, params) {
|
||||
if (!params.clientFk)
|
||||
throw new UserException('No client id specified');
|
||||
|
||||
if (!params.companyFk)
|
||||
throw new UserException('No company id specified');
|
||||
|
||||
return this.methods.fetchClient(params.clientFk, params.companyFk)
|
||||
.then(([[client]]) => {
|
||||
if (!client)
|
||||
throw new UserException('No client data found');
|
||||
|
||||
return client;
|
||||
});
|
||||
},
|
||||
created() {
|
||||
if (this.locale)
|
||||
this.$i18n.locale = this.locale;
|
||||
|
||||
const embeded = [];
|
||||
this.files.map(file => {
|
||||
embeded[file] = `file://${__dirname + file}`;
|
||||
});
|
||||
this.embeded = embeded;
|
||||
},
|
||||
data() {
|
||||
return {
|
||||
files: ['/assets/images/signature.png']
|
||||
};
|
||||
},
|
||||
methods: {
|
||||
fetchClient(clientFk, companyFk) {
|
||||
return database.pool.query(
|
||||
`SELECT
|
||||
c.id clientId,
|
||||
u.lang locale,
|
||||
m.code mandateCode,
|
||||
c.socialName AS clientName,
|
||||
c.street AS clientStreet,
|
||||
c.postcode AS clientPostCode,
|
||||
c.city AS clientCity,
|
||||
c.fi,
|
||||
p.name AS clientProvince,
|
||||
ct.country AS clientCountry,
|
||||
s.name AS supplierName,
|
||||
s.street AS supplierStreet,
|
||||
sc.country AS supplierCountry,
|
||||
s.postCode AS supplierPostCode,
|
||||
s.city AS supplierCity,
|
||||
sp.name AS supplierProvince
|
||||
FROM client c
|
||||
JOIN account.user u ON u.id = c.id
|
||||
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 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`, [companyFk, companyFk, clientFk]);
|
||||
},
|
||||
dated: () => {
|
||||
return strftime('%d-%m-%Y', new Date());
|
||||
},
|
||||
toISOString: date => {
|
||||
return strftime('%d-%m-%Y', date);
|
||||
},
|
||||
},
|
||||
components: {
|
||||
'report-header': require('../report-header'),
|
||||
'report-footer': require('../report-footer'),
|
||||
},
|
||||
};
|
||||
|
|
@ -1,36 +0,0 @@
|
|||
module.exports = {
|
||||
messages: {
|
||||
es: {
|
||||
title: 'Autorisation pour débit',
|
||||
Creditor: 'Tireur',
|
||||
Deptor: 'Tiré',
|
||||
Bank: 'Banque',
|
||||
description: `Nous, soussignés, autorisons que tout effet émis par le tireur , susmentionné, et tiré sur notre Société,
|
||||
soit automatiquement débité dans notre compte selon les suivants détails de domiciliation:`,
|
||||
authorization: `Cette autorisation maintient sa validité jusqu'à à la réception de
|
||||
nouvelles instructions.`,
|
||||
supplier: {
|
||||
name: 'Nom',
|
||||
street: 'Adresse'
|
||||
},
|
||||
bank: {
|
||||
name: 'Nom',
|
||||
street: 'Adresse',
|
||||
account: 'RIB',
|
||||
bankCode: 'Code banque',
|
||||
agencyCode: 'Code agence',
|
||||
accountNumber: 'Numero de compte',
|
||||
ribKey: 'Clé RIB'
|
||||
},
|
||||
client: {
|
||||
name: 'Nom',
|
||||
street: 'Adresse',
|
||||
fi: 'Siren',
|
||||
sign: 'Signature autorisée du tiré',
|
||||
signDate: 'Lieu et date',
|
||||
toCompleteByClient: 'À remplir par le débiteur',
|
||||
},
|
||||
order: 'Ord. domiciliación {0}',
|
||||
},
|
||||
},
|
||||
};
|
||||
|
|
@ -37,3 +37,6 @@ client:
|
|||
signLocation: Fecha - Localidad
|
||||
sign: Firma del deudor y sello
|
||||
order: Ord. domiciliación {0}
|
||||
Francia: Francia
|
||||
España: España
|
||||
Portugal: Portugal
|
||||
|
|
@ -35,3 +35,4 @@ client:
|
|||
order: Réf. mandat {0}
|
||||
Francia: France
|
||||
España: Espagne
|
||||
Portugal: Portugal
|
||||
|
|
@ -37,3 +37,6 @@ client:
|
|||
signLocation: Data - Localidade
|
||||
sign: Assinatura e carimbo do devedor
|
||||
order: Referência da ordem {0}
|
||||
Francia: França
|
||||
España: Espanha
|
||||
Portugal: Portugal
|
||||
|
|
@ -153,7 +153,7 @@
|
|||
</tr>
|
||||
<tr>
|
||||
<td>{{$t('client.signLocation')}}</td>
|
||||
<th>{{dated}}, {{supplier.province}}</th>
|
||||
<th>{{dated}}, {{client.province}}</th>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{{$t('client.sign')}}</td>
|
||||
|
|
|
|||
Loading…
Reference in New Issue