Merge branch 'dev' into 4503-opcion-rocket
gitea/salix/pipeline/head This commit looks good
Details
gitea/salix/pipeline/head This commit looks good
Details
This commit is contained in:
commit
0009f27462
|
@ -0,0 +1,12 @@
|
|||
CREATE TABLE `vn`.`invoiceInConfig` (
|
||||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||||
`retentionRate` int(3) NOT NULL,
|
||||
`retentionName` varchar(25) NOT NULL,
|
||||
`sageWithholdingFk` smallint(6) NOT NULL,
|
||||
PRIMARY KEY (`id`),
|
||||
CONSTRAINT `invoiceInConfig_sageWithholdingFk` FOREIGN KEY (`sageWithholdingFk`) REFERENCES `sage`.`TiposRetencion`(`CodigoRetencion`) ON DELETE CASCADE ON UPDATE CASCADE
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
|
||||
|
||||
INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageWithholdingFk`)
|
||||
VALUES
|
||||
(1, -2, 'Retención 2%', 2);
|
|
@ -2,7 +2,7 @@
|
|||
"InvoiceIn": {
|
||||
"dataSource": "vn"
|
||||
},
|
||||
"InvoiceInTax": {
|
||||
"InvoiceInConfig": {
|
||||
"dataSource": "vn"
|
||||
},
|
||||
"InvoiceInDueDay": {
|
||||
|
@ -13,5 +13,8 @@
|
|||
},
|
||||
"InvoiceInLog": {
|
||||
"dataSource": "vn"
|
||||
},
|
||||
"InvoiceInTax": {
|
||||
"dataSource": "vn"
|
||||
}
|
||||
}
|
||||
|
|
|
@ -0,0 +1,35 @@
|
|||
{
|
||||
"name": "InvoiceInConfig",
|
||||
"base": "VnModel",
|
||||
"options": {
|
||||
"mysql": {
|
||||
"table": "invoiceInConfig"
|
||||
}
|
||||
},
|
||||
"properties": {
|
||||
"id": {
|
||||
"id": true,
|
||||
"type": "number",
|
||||
"description": "Identifier"
|
||||
},
|
||||
"retentionRate": {
|
||||
"type": "number"
|
||||
},
|
||||
"retentionName": {
|
||||
"type": "string"
|
||||
}
|
||||
},
|
||||
"relations": {
|
||||
"sageWithholding": {
|
||||
"type": "belongsTo",
|
||||
"model": "SageWithholding",
|
||||
"foreignKey": "sageWithholdingFk"
|
||||
}
|
||||
},
|
||||
"acls": [{
|
||||
"accessType": "READ",
|
||||
"principalType": "ROLE",
|
||||
"principalId": "$everyone",
|
||||
"permission": "ALLOW"
|
||||
}]
|
||||
}
|
|
@ -1,3 +1,10 @@
|
|||
<vn-crud-model
|
||||
url="InvoiceInConfigs"
|
||||
data="$ctrl.config"
|
||||
filter="{fields: ['sageWithholdingFk']}"
|
||||
id-value="1"
|
||||
auto-load="true">
|
||||
</vn-crud-model>
|
||||
<vn-descriptor-content
|
||||
module="invoiceIn"
|
||||
description="$ctrl.invoiceIn.supplierRef"
|
||||
|
@ -26,13 +33,13 @@
|
|||
Clone Invoice
|
||||
</vn-item>
|
||||
<vn-item
|
||||
ng-if="false"
|
||||
ng-if="$ctrl.isAgricultural()"
|
||||
ng-click="$ctrl.showPdfInvoice()"
|
||||
translate>
|
||||
Show agricultural invoice as PDF
|
||||
</vn-item>
|
||||
<vn-item
|
||||
ng-if="false"
|
||||
ng-if="$ctrl.isAgricultural()"
|
||||
ng-click="sendPdfConfirmation.show({email: $ctrl.entity.supplierContact[0].email})"
|
||||
translate>
|
||||
Send agricultural invoice as PDF
|
||||
|
|
|
@ -110,6 +110,10 @@ class Controller extends Descriptor {
|
|||
recipientId: this.entity.supplier.id
|
||||
});
|
||||
}
|
||||
|
||||
isAgricultural() {
|
||||
return this.invoiceIn.supplier.sageWithholdingFk == this.config[0].sageWithholdingFk;
|
||||
}
|
||||
}
|
||||
|
||||
ngModule.vnComponent('vnInvoiceInDescriptor', {
|
||||
|
|
|
@ -13,6 +13,7 @@ describe('InvoiceOut downloadZip()', () => {
|
|||
};
|
||||
|
||||
it('should return part of link to dowloand the zip', async() => {
|
||||
pending('https://redmine.verdnatura.es/issues/4875');
|
||||
const tx = await models.InvoiceOut.beginTransaction({});
|
||||
|
||||
try {
|
||||
|
@ -30,7 +31,6 @@ describe('InvoiceOut downloadZip()', () => {
|
|||
});
|
||||
|
||||
it('should return an error if the size of the files is too large', async() => {
|
||||
pending('https://redmine.verdnatura.es/issues/4875');
|
||||
const tx = await models.InvoiceOut.beginTransaction({});
|
||||
|
||||
let error;
|
||||
|
|
|
@ -256,7 +256,7 @@ class Controller extends Section {
|
|||
this.$http.post(`NotificationQueues`, {
|
||||
notificationFk: 'invoiceElectronic',
|
||||
authorFk: client.id,
|
||||
}).then(a => {
|
||||
}).then(() => {
|
||||
this.vnApp.showSuccess(this.$t('Invoice sent'));
|
||||
});
|
||||
}
|
||||
|
|
|
@ -20,7 +20,7 @@
|
|||
</tr>
|
||||
<tr>
|
||||
<td class="font gray uppercase">{{$t('ref')}}</td>
|
||||
<th>{{entry.ref}}</th>
|
||||
<th>{{entry.invoiceNumber}}</th>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
|
|
@ -1,6 +1,6 @@
|
|||
SELECT
|
||||
e.id,
|
||||
e.ref,
|
||||
e.invoiceNumber,
|
||||
e.notes,
|
||||
c.code companyCode,
|
||||
t.landed
|
||||
|
|
|
@ -49,7 +49,7 @@
|
|||
<tbody>
|
||||
<tr v-for="entry in travel.entries">
|
||||
<td>{{entry.supplierName}}</td>
|
||||
<td>{{entry.ref}}</td>
|
||||
<td>{{entry.reference}}</td>
|
||||
<td class="number">{{entry.volumeKg | number($i18n.locale)}}</td>
|
||||
<td class="number">{{entry.loadedKg | number($i18n.locale)}}</td>
|
||||
<td class="number">{{entry.stickers}}</td>
|
||||
|
|
|
@ -1,7 +1,7 @@
|
|||
SELECT
|
||||
e.id,
|
||||
e.travelFk,
|
||||
e.ref,
|
||||
e.reference,
|
||||
s.name AS supplierName,
|
||||
SUM(b.stickers) AS stickers,
|
||||
CAST(SUM(b.weight * b.stickers) as DECIMAL(10,0)) as loadedKg,
|
||||
|
|
|
@ -5,9 +5,8 @@
|
|||
<div class="grid-row">
|
||||
<div class="grid-block">
|
||||
<div class="columns vn-mb-lg">
|
||||
<div class="size50">
|
||||
<div class="size75 vn-mt-ml">
|
||||
<h1 class="title uppercase">{{$t('title')}}</h1>
|
||||
<div class="size75">
|
||||
<div class="size100 vn-mt-ml">
|
||||
<table class="row-oriented ticket-info">
|
||||
<tbody>
|
||||
<tr>
|
||||
|
@ -16,7 +15,7 @@
|
|||
</tr>
|
||||
<tr>
|
||||
<td class="font gray uppercase">{{$t('invoiceId')}}</td>
|
||||
<th>{{invoice.id}}</th>
|
||||
<th>{{invoice.supplierRef}}</th>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="font gray uppercase">{{$t('date')}}</td>
|
||||
|
@ -26,7 +25,7 @@
|
|||
</table>
|
||||
</div>
|
||||
</div>
|
||||
<div class="size50">
|
||||
<div class="size25">
|
||||
<div class="panel">
|
||||
<div class="header">{{$t('invoiceData')}}</div>
|
||||
<div class="body">
|
||||
|
@ -43,7 +42,7 @@
|
|||
<div class="vn-mt-lg" v-for="entry in entries">
|
||||
<div class="table-title clearfix">
|
||||
<div class="pull-left">
|
||||
<h2>{{$t('invoiceId')}}</h2>
|
||||
<h2>{{$t('entry')}}</h2>
|
||||
</div>
|
||||
<div class="pull-left vn-mr-md">
|
||||
<div class="field rectangle">
|
||||
|
@ -64,7 +63,7 @@
|
|||
</div>
|
||||
<div class="pull-left">
|
||||
<div class="field rectangle">
|
||||
<span>{{entry.ref}}</span>
|
||||
<span>{{entry.reference}}</span>
|
||||
</div>
|
||||
</div>
|
||||
</span>
|
||||
|
@ -82,7 +81,7 @@
|
|||
<tr>
|
||||
<td width="50%">{{buy.name}}</td>
|
||||
<td class="number">{{buy.quantity}}</td>
|
||||
<td class="number">{{buy.buyingValue}}</td>
|
||||
<td class="number">{{buy.buyingValue | currency('EUR', $i18n.locale)}}</td>
|
||||
<td class="number">{{buyImport(buy) | currency('EUR', $i18n.locale)}}</td>
|
||||
</tr>
|
||||
<tr class="description font light-gray">
|
||||
|
@ -103,27 +102,31 @@
|
|||
</tfoot>
|
||||
</table>
|
||||
</div>
|
||||
|
||||
<div class="columns vn-mt-xl">
|
||||
<div id="taxes" class="size50 pull-right no-page-break" v-if="taxes">
|
||||
<div id="signature" class="size50 pull-left no-page-break vn-pr-xs">
|
||||
<div class="panel">
|
||||
<div class="header">{{$t('payMethod')}}: {{invoice.payMethod}}</div>
|
||||
<div class="body">
|
||||
<div class="vn-mt-md">{{$t('signer.received')}}:</div>
|
||||
<div class="vn-my-md">{{$t('signer.signed')}}:</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div id="taxes" class="size50 pull-right no-page-break vn-pl-xs vn-mt-md" v-if="taxes">
|
||||
<table class="column-oriented">
|
||||
<thead>
|
||||
<tr>
|
||||
<th colspan="4">{{$t('taxBreakdown')}}</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<thead class="light">
|
||||
<tr>
|
||||
<th width="45%">{{$t('type')}}</th>
|
||||
<th width="25%" class="number">{{$t('taxBase')}}</th>
|
||||
<th>{{$t('tax')}}</th>
|
||||
<th class="number">{{$t('fee')}}</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr v-for="tax in taxes">
|
||||
<td width="45%">{{tax.name}}</td>
|
||||
<td width="25%" class="number">{{tax.taxableBase | currency('EUR', $i18n.locale)}}</td>
|
||||
<td>{{tax.rate | percentage}}</td>
|
||||
<td width="25%" class="number">{{tax.taxableBase | currency('EUR', $i18n.locale)}}
|
||||
</td>
|
||||
<td>{{(tax.rate / 100) | percentage}}</td>
|
||||
<td class="number">{{tax.vat | currency('EUR', $i18n.locale)}}</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
|
@ -150,28 +153,16 @@
|
|||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="columns vn-mt-xl">
|
||||
<div class="size50 pull-left no-page-break">
|
||||
<div class="panel">
|
||||
<div class="header">{{$t('observations')}}</div>
|
||||
<div class="body">
|
||||
<div>{{$t('payMethod')}}</div>
|
||||
<div>{{invoice.payMethod}}</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div id="footer" class="vn-mt-xl">
|
||||
<h2 class="centered bold">{{$t('footer')}}</h2>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<template v-slot:footer>
|
||||
<report-footer
|
||||
id="pageFooter"
|
||||
v-bind:company-code="invoice.companyCode"
|
||||
v-bind:left-text="$t('invoiceId')"
|
||||
v-bind:center-text="invoice.name"
|
||||
v-bind="$props"
|
||||
>
|
||||
<report-footer id="pageFooter" v-bind:company-code="invoice.companyCode" v-bind:left-text="$t('invoiceId')"
|
||||
v-bind:center-text="invoice.name" v-bind="$props">
|
||||
</report-footer>
|
||||
</template>
|
||||
</report-body>
|
||||
|
|
|
@ -9,6 +9,16 @@ module.exports = {
|
|||
this.invoice = await this.fetchInvoice(this.id);
|
||||
this.taxes = await this.fetchTaxes(this.id);
|
||||
|
||||
let defaultTax = await this.fetchDefaultTax();
|
||||
|
||||
if (defaultTax) {
|
||||
defaultTax = Object.assign(defaultTax, {
|
||||
taxableBase: 0,
|
||||
vat: (this.taxTotal() * defaultTax.rate / 100)
|
||||
});
|
||||
this.taxes.push(defaultTax);
|
||||
}
|
||||
|
||||
if (!this.invoice)
|
||||
throw new Error('Something went wrong');
|
||||
|
||||
|
@ -43,6 +53,9 @@ module.exports = {
|
|||
fetchBuy(id) {
|
||||
return this.rawSqlFromDef('buy', [id]);
|
||||
},
|
||||
fetchDefaultTax() {
|
||||
return this.findOneFromDef('defaultTax');
|
||||
},
|
||||
async fetchTaxes(id) {
|
||||
const taxes = await this.rawSqlFromDef(`taxes`, [id]);
|
||||
return this.taxVat(taxes);
|
||||
|
|
|
@ -1,6 +1,6 @@
|
|||
reportName: invoice
|
||||
title: Agricultural invoice
|
||||
invoiceId: Agricultural invoice
|
||||
reportName: agricultural receip
|
||||
title: Agricultural receip
|
||||
invoiceId: Agricultural receip
|
||||
supplierId: Proveedor
|
||||
invoiceData: Invoice data
|
||||
reference: Reference
|
||||
|
@ -23,3 +23,8 @@ subtotal: Subtotal
|
|||
taxBreakdown: Tax breakdown
|
||||
observations: Observations
|
||||
payMethod: Pay method
|
||||
entry: Entry
|
||||
signer:
|
||||
received: Received
|
||||
signed: Signature
|
||||
footer: Passive subject covered by the special agrarian regime. Please send this duly signed and sealed copy. Thanks.
|
||||
|
|
|
@ -1,6 +1,6 @@
|
|||
reportName: factura
|
||||
title: Factura Agrícola
|
||||
invoiceId: Factura Agrícola
|
||||
reportName: recibo agrícola
|
||||
title: Recibo Agrícola
|
||||
invoiceId: Recibo Agrícola
|
||||
supplierId: Proveedor
|
||||
invoiceData: Datos de facturación
|
||||
reference: Referencia
|
||||
|
@ -23,3 +23,8 @@ subtotal: Subtotal
|
|||
taxBreakdown: Desglose impositivo
|
||||
observations: Observaciones
|
||||
payMethod: Método de pago
|
||||
entry: Entrada
|
||||
signer:
|
||||
received: Recibí
|
||||
signed: Firma y sello
|
||||
footer: Sujeto pasivo acogido al régimen especial agrario. Les rogamos remitan esta copia debidamente firmada y sellada. Gracias.
|
||||
|
|
|
@ -0,0 +1,5 @@
|
|||
SELECT
|
||||
id,
|
||||
retentionRate rate,
|
||||
retentionName name
|
||||
FROM invoiceInConfig;
|
|
@ -1,7 +1,7 @@
|
|||
SELECT
|
||||
e.id,
|
||||
t.landed,
|
||||
e.ref
|
||||
e.reference
|
||||
FROM entry e
|
||||
JOIN invoiceIn i ON i.id = e.invoiceInFk
|
||||
JOIN travel t ON t.id = e.travelFk
|
||||
|
|
|
@ -1,5 +1,5 @@
|
|||
SELECT
|
||||
i.id,
|
||||
i.supplierRef,
|
||||
s.id supplierId,
|
||||
i.created,
|
||||
s.name,
|
||||
|
|
|
@ -5,4 +5,5 @@ SELECT
|
|||
FROM invoiceIn ii
|
||||
JOIN invoiceInTax iit ON ii.id = iit.invoiceInFk
|
||||
JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
|
||||
WHERE ii.id = ?;
|
||||
WHERE ii.id = ?
|
||||
ORDER BY name DESC;
|
||||
|
|
|
@ -1,6 +1,6 @@
|
|||
SELECT
|
||||
e.id,
|
||||
e.ref,
|
||||
e.reference,
|
||||
e.supplierFk,
|
||||
t.shipped
|
||||
FROM vn.entry e
|
||||
|
|
|
@ -39,7 +39,7 @@
|
|||
<h2>
|
||||
<span>{{$t('entry')}} {{entry.id}}</span>
|
||||
<span>{{$t('dated')}} {{entry.shipped | date('%d-%m-%Y')}}</span>
|
||||
<span class="pull-right">{{$t('reference')}} {{entry.ref}}</span>
|
||||
<span class="pull-right">{{$t('reference')}} {{entry.reference}}</span>
|
||||
</h2>
|
||||
<table class="column-oriented repeatable">
|
||||
<thead>
|
||||
|
|
Loading…
Reference in New Issue