hotfix-sepaCore #2678
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@ -3884,3 +3884,18 @@ INSERT INTO `vn`.`calendarHolidays` (calendarHolidaysTypeFk, dated, calendarHoli
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(1, '2001-05-17', 1, 5),
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(1, '2001-05-17', 1, 5),
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(1, '2001-05-18', 1, 5);
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(1, '2001-05-18', 1, 5);
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INSERT INTO vn.accountDetail
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(id, value, accountDetailTypeFk, supplierAccountFk)
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VALUES
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(21, 'ES12345B12345678', 3, 241),
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(35, 'ES12346B12345679', 3, 241);
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INSERT INTO vn.accountDetailType
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(id, description)
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VALUES
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(1, 'IBAN'),
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(2, 'SWIFT'),
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(3, 'Referencia Remesas'),
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(4, 'Referencia Transferencias'),
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(5, 'Referencia Nominas'),
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(6, 'ABA');
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@ -27,8 +27,7 @@
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<tr>
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<tr>
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<td>{{$t('supplier.identifier')}}</td>
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<td>{{$t('supplier.identifier')}}</td>
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<th>
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<th>
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<div>{{supplier.iban}}</div>
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<div>{{supplier.accountDetailValue.join(', ')}}</div>
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<div>{{supplier.nif}}</div>
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</th>
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</th>
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</tr>
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</tr>
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<tr>
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<tr>
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@ -7,7 +7,11 @@ module.exports = {
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async serverPrefetch() {
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async serverPrefetch() {
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this.client = await this.findOneFromDef('client', [this.companyId, this.companyId, this.id]);
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this.client = await this.findOneFromDef('client', [this.companyId, this.companyId, this.id]);
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this.checkMainEntity(this.client);
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this.checkMainEntity(this.client);
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this.supplier = await this.findOneFromDef('supplier', [this.companyId, this.companyId, this.id]);
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const suppliers = await this.rawSqlFromDef('supplier', [this.companyId, this.companyId, this.id]);
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this.supplier = {
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...suppliers[0],
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accountDetailValue: suppliers.map(val => val?.accountDetailValue)
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};
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},
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},
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props: {
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props: {
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id: {
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id: {
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@ -23,11 +27,11 @@ module.exports = {
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methods: {
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methods: {
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getSupplierCif() {
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getSupplierCif() {
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return db.findOne(`
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return db.findOne(`
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SELECT sa.iban, s.nif
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SELECT DISTINCT ad.value
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FROM supplierAccount sa
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FROM supplierAccount sa
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carlossa marked this conversation as resolved
Outdated
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JOIN company co ON co.supplierAccountFk = sa.id
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JOIN accountDetail ad ON ad.supplierAccountFk = sa.id
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JOIN supplier s ON sa.supplierFk = s.id
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JOIN accountDetailType adt ON adt.id = ad.accountDetailTypeFk AND adt.id = 3
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WHERE co.id = ?`) [this.companyId];
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WHERE sa.supplierFk = ?`) [this.companyId];
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}
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}
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}
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}
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@ -9,7 +9,8 @@ SELECT
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s.nif,
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s.nif,
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sa.iban,
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sa.iban,
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sa.supplierFk,
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sa.supplierFk,
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be.name bankName
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be.name bankName,
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ad.value accountDetailValue
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FROM
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FROM
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client c
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client c
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LEFT JOIN mandate m ON m.clientFk = c.id AND m.companyFk = ? AND m.finished IS NULL
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LEFT JOIN mandate m ON m.clientFk = c.id AND m.companyFk = ? AND m.finished IS NULL
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@ -19,9 +20,10 @@ FROM
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LEFT JOIN province p ON p.id = c.provinceFk
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LEFT JOIN province p ON p.id = c.provinceFk
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LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
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LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
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LEFT JOIN bankEntity be ON sa.bankEntityFk = be.id
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LEFT JOIN bankEntity be ON sa.bankEntityFk = be.id
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LEFT JOIN accountDetail ad ON ad.supplierAccountFk = sa.id
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LEFT JOIN accountDetailType adt ON adt.id = ad.accountDetailTypeFk AND adt.id = 3
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WHERE
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WHERE
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(m.companyFk = ? OR m.companyFk IS NULL)
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(m.companyFk = ? OR m.companyFk IS NULL)
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AND (c.id = ? OR (c.id IS NULL AND c.countryFk = sa.countryFk))
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AND (c.id = ? OR (c.id IS NULL AND c.countryFk = sa.countryFk))
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ORDER BY
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ORDER BY
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m.created DESC
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m.created DESC;
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LIMIT 1;
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Loading…
Reference in New Issue
en el informe se tienen que mostrar todas las cuentas que haya de tipo 3, he visto que hay dos conceptos, iban y cif, pero es un error. Solo tiene que haber Referencia Remesas (Remittance Reference)