Added invoice incoterms report
gitea/salix/pipeline/head There was a failure building this commit
Details
gitea/salix/pipeline/head There was a failure building this commit
Details
This commit is contained in:
parent
cc00587b66
commit
1e36b460a1
|
|
@ -45,4 +45,8 @@
|
|||
.no-page-break {
|
||||
page-break-inside: avoid;
|
||||
break-inside: avoid
|
||||
}
|
||||
|
||||
.page-break-after {
|
||||
page-break-after: always;
|
||||
}
|
||||
|
|
@ -83,6 +83,11 @@ class Component {
|
|||
component.template = juice.inlineContent(this.template, this.stylesheet, {
|
||||
inlinePseudoElements: true
|
||||
});
|
||||
const tplPath = this.path;
|
||||
if (!component.computed) component.computed = {};
|
||||
component.computed.path = function() {
|
||||
return tplPath;
|
||||
};
|
||||
|
||||
return component;
|
||||
}
|
||||
|
|
@ -93,7 +98,7 @@ class Component {
|
|||
|
||||
const component = this.build();
|
||||
const i18n = new VueI18n(config.i18n);
|
||||
const props = {tplPath: this.path, ...this.args};
|
||||
const props = {...this.args};
|
||||
this._component = new Vue({
|
||||
i18n: i18n,
|
||||
render: h => h(component, {
|
||||
|
|
|
|||
|
|
@ -24,7 +24,7 @@ const dbHelper = {
|
|||
* @return {Object} - Result promise
|
||||
*/
|
||||
rawSqlFromDef(queryName, params, connection) {
|
||||
const absolutePath = path.join(__dirname, '../', this.tplPath, 'sql', queryName);
|
||||
const absolutePath = path.join(__dirname, '../', this.path, 'sql', queryName);
|
||||
return db.rawSqlFromDef(absolutePath, params, connection);
|
||||
},
|
||||
|
||||
|
|
@ -78,11 +78,11 @@ const dbHelper = {
|
|||
* @return {Object} - SQL
|
||||
*/
|
||||
getSqlFromDef(queryName) {
|
||||
const absolutePath = path.join(__dirname, '../', this.tplPath, 'sql', queryName);
|
||||
const absolutePath = path.join(__dirname, '../', this.path, 'sql', queryName);
|
||||
return db.getSqlFromDef(absolutePath);
|
||||
},
|
||||
},
|
||||
props: ['tplPath']
|
||||
props: ['tplPath', 'name']
|
||||
};
|
||||
|
||||
Vue.mixin(dbHelper);
|
||||
|
|
|
|||
|
|
@ -0,0 +1,9 @@
|
|||
const Stylesheet = require(`${appPath}/core/stylesheet`);
|
||||
|
||||
module.exports = new Stylesheet([
|
||||
`${appPath}/common/css/spacing.css`,
|
||||
`${appPath}/common/css/misc.css`,
|
||||
`${appPath}/common/css/layout.css`,
|
||||
`${appPath}/common/css/report.css`,
|
||||
`${__dirname}/style.css`])
|
||||
.mergeStyles();
|
||||
|
|
@ -0,0 +1,29 @@
|
|||
h2 {
|
||||
font-weight: 100;
|
||||
color: #555
|
||||
}
|
||||
|
||||
.table-title {
|
||||
margin-bottom: 15px;
|
||||
font-size: 0.8rem
|
||||
}
|
||||
|
||||
.table-title h2 {
|
||||
margin: 0 15px 0 0
|
||||
}
|
||||
|
||||
.ticket-info {
|
||||
font-size: 22px
|
||||
}
|
||||
|
||||
#incoterms table {
|
||||
font-size: 1.2rem
|
||||
}
|
||||
|
||||
#incoterms table th {
|
||||
width: 10%
|
||||
}
|
||||
|
||||
#incoterms p {
|
||||
font-size: 1.2rem
|
||||
}
|
||||
|
|
@ -0,0 +1,124 @@
|
|||
<!DOCTYPE html>
|
||||
<html v-bind:lang="$i18n.locale">
|
||||
<body>
|
||||
<table class="grid no-page-break page-break-after">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td>
|
||||
<!-- Header block -->
|
||||
<report-header v-bind="$props"
|
||||
v-bind:company-code="invoice.companyCode">
|
||||
</report-header>
|
||||
<!-- Block -->
|
||||
<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">{{$t('title')}}</h1>
|
||||
<table class="row-oriented ticket-info">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td class="font gray uppercase">{{$t('clientId')}}</td>
|
||||
<th>{{client.id}}</th>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="font gray uppercase">{{$t('invoice')}}</td>
|
||||
<th>{{invoice.ref}}</th>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="font gray uppercase">{{$t('date')}}</td>
|
||||
<th>{{invoice.issued | date('%d-%m-%Y')}}</th>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
<div class="size50">
|
||||
<div class="panel">
|
||||
<div class="header">{{$t('invoiceData')}}</div>
|
||||
<div class="body">
|
||||
<h3 class="uppercase">{{client.socialName}}</h3>
|
||||
<div>
|
||||
{{client.postalAddress}}
|
||||
</div>
|
||||
<div>
|
||||
{{client.postcodeCity}}
|
||||
</div>
|
||||
<div>
|
||||
{{$t('fiscalId')}}: {{client.fi}}
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div id="incoterms" class="panel">
|
||||
<div class="header">{{$t('incotermsTitle')}}</div>
|
||||
<div class="body">
|
||||
|
||||
<table class="row-oriented">
|
||||
<tbody>
|
||||
<tr>
|
||||
<th>
|
||||
{{$t('incoterms')}}
|
||||
<div class="description">asd</div>
|
||||
</th>
|
||||
<td>{{incoterms.incotermsFk}} - {{incoterms.incotermsName}}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th>
|
||||
{{$t('productDescription')}}
|
||||
</th>
|
||||
<td>{{incoterms.intrastat}}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th>{{$t('expeditionDescription')}}</th>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th>{{$t('packageNumber')}}</th>
|
||||
<td>{{incoterms.packages}}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th>{{$t('packageGrossWeight')}}</th>
|
||||
<td>{{incoterms.weight}} KG</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th>{{$t('packageCubing')}}</th>
|
||||
<td>{{incoterms.volume}} m3</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<p>
|
||||
<div class="font bold">
|
||||
<span>{{$t('customsInfo')}}</span>
|
||||
<span>{{incoterms.customsAgentName}}</span>
|
||||
</div>
|
||||
<div class="font bold">
|
||||
<span>(</span>
|
||||
<span>{{incoterms.customsAgentNif}}</span>
|
||||
<span>{{incoterms.customsAgentStreet}}</span>
|
||||
<span v-if="incoterms.customsAgentPhone">
|
||||
☎ {{incoterms.customsAgentPhone}}
|
||||
</span>
|
||||
<span v-if="incoterms.customsAgentEmail">
|
||||
✉ {{incoterms.customsAgentEmail}}
|
||||
</span>
|
||||
<span>)</span>
|
||||
</div>
|
||||
</p>
|
||||
<p>
|
||||
<strong>{{$t('productDisclaimer')}}</strong>
|
||||
</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1,40 @@
|
|||
const Component = require(`${appPath}/core/component`);
|
||||
const reportHeader = new Component('report-header');
|
||||
const reportFooter = new Component('report-footer');
|
||||
const db = require(`${appPath}/core/database`);
|
||||
|
||||
module.exports = {
|
||||
name: 'invoice-incoterms',
|
||||
async serverPrefetch() {
|
||||
this.invoice = await this.fetchInvoice(this.invoiceId);
|
||||
this.client = await this.fetchClient(this.invoiceId);
|
||||
this.incoterms = await this.fetchIncoterms(this.invoiceId);
|
||||
|
||||
if (!this.invoice)
|
||||
throw new Error('Something went wrong');
|
||||
},
|
||||
computed: {
|
||||
|
||||
},
|
||||
methods: {
|
||||
fetchInvoice(invoiceId) {
|
||||
return this.findOneFromDef('invoice', [invoiceId]);
|
||||
},
|
||||
fetchClient(invoiceId) {
|
||||
return this.findOneFromDef('client', [invoiceId]);
|
||||
},
|
||||
fetchIncoterms(invoiceId) {
|
||||
return this.findOneFromDef('incoterms', {invoiceId});
|
||||
}
|
||||
},
|
||||
components: {
|
||||
'report-header': reportHeader.build(),
|
||||
'report-footer': reportFooter.build()
|
||||
},
|
||||
props: {
|
||||
invoiceId: {
|
||||
type: String,
|
||||
required: true
|
||||
}
|
||||
}
|
||||
};
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
title: Factura
|
||||
invoice: Factura
|
||||
clientId: Cliente
|
||||
date: Fecha
|
||||
invoiceData: Datos de facturación
|
||||
fiscalId: CIF / NIF
|
||||
invoiceRef: Factura {0}
|
||||
incotermsTitle: Información para la exportación
|
||||
incoterms: Incoterms
|
||||
productDescription: Descripción de la mercancia
|
||||
expeditionDescription: INFORMACIÓN DE LA EXPEDICIÓN
|
||||
packageNumber: Número de bultos
|
||||
packageGrossWeight: Peso bruto
|
||||
packageCubing: Cubicaje
|
||||
customsInfo: A despachar por la agencia de aduanas
|
||||
productDisclaimer: Mercancía destinada a la exportación, EXENTA de IVA (Ley 37/1992 - Art. 21)
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
SELECT
|
||||
c.id,
|
||||
c.socialName,
|
||||
c.street AS postalAddress,
|
||||
IF (ios.taxAreaFk IS NOT NULL, CONCAT(cty.code, c.fi), c.fi) fi,
|
||||
CONCAT(c.postcode, ' - ', c.city) postcodeCity
|
||||
FROM vn.invoiceOut io
|
||||
JOIN vn.client c ON c.id = io.clientFk
|
||||
JOIN vn.country cty ON cty.id = c.countryFk
|
||||
LEFT JOIN vn.invoiceOutSerial ios ON ios.code = io.serial
|
||||
AND ios.taxAreaFk = 'CEE'
|
||||
WHERE io.id = ?
|
||||
|
|
@ -0,0 +1,71 @@
|
|||
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
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
SELECT
|
||||
io.id,
|
||||
io.issued,
|
||||
io.clientFk,
|
||||
io.companyFk,
|
||||
io.ref,
|
||||
pm.code AS payMethodCode,
|
||||
cny.code companyCode,
|
||||
sa.iban,
|
||||
ios.footNotes
|
||||
FROM invoiceOut io
|
||||
JOIN client c ON c.id = io.clientFk
|
||||
JOIN payMethod pm ON pm.id = c.payMethodFk
|
||||
JOIN company cny ON cny.id = io.companyFk
|
||||
JOIN supplierAccount sa ON sa.id = cny.supplierAccountFk
|
||||
LEFT JOIN invoiceOutSerial ios ON ios.code = io.serial
|
||||
WHERE io.id = ?
|
||||
|
|
@ -6,9 +6,11 @@
|
|||
<tr>
|
||||
<td>
|
||||
|
||||
<!-- Header block -->
|
||||
<delivery-note v-bind="$props"></delivery-note>
|
||||
|
||||
<!-- Incoterms block -->
|
||||
<invoice-incoterms
|
||||
v-if="hasIncoterms"
|
||||
v-bind="$props">
|
||||
</invoice-incoterms>
|
||||
|
||||
<!-- Header block -->
|
||||
<report-header v-bind="$props"
|
||||
|
|
|
|||
|
|
@ -2,6 +2,7 @@ const Component = require(`${appPath}/core/component`);
|
|||
const Report = require(`${appPath}/core/report`);
|
||||
const reportHeader = new Component('report-header');
|
||||
const reportFooter = new Component('report-footer');
|
||||
const invoiceIncoterms = new Report('invoice-incoterms');
|
||||
const db = require(`${appPath}/core/database`);
|
||||
|
||||
module.exports = {
|
||||
|
|
@ -12,6 +13,7 @@ module.exports = {
|
|||
this.taxes = await this.fetchTaxes(this.invoiceId);
|
||||
this.intrastat = await this.fetchIntrastat(this.invoiceId);
|
||||
this.rectified = await this.fetchRectified(this.invoiceId);
|
||||
this.hasIncoterms = await this.fetchHasIncoterms(this.invoiceId);
|
||||
|
||||
const tickets = await this.fetchTickets(this.invoiceId);
|
||||
const sales = await this.fetchSales(this.invoiceId);
|
||||
|
|
@ -91,6 +93,9 @@ module.exports = {
|
|||
fetchRectified(invoiceId) {
|
||||
return this.rawSqlFromDef(`rectified`, [invoiceId]);
|
||||
},
|
||||
fetchHasIncoterms(invoiceId) {
|
||||
return this.findValueFromDef(`hasIncoterms`, [invoiceId]);
|
||||
},
|
||||
saleImport(sale) {
|
||||
const price = sale.quantity * sale.price;
|
||||
|
||||
|
|
@ -113,7 +118,8 @@ module.exports = {
|
|||
},
|
||||
components: {
|
||||
'report-header': reportHeader.build(),
|
||||
'report-footer': reportFooter.build()
|
||||
'report-footer': reportFooter.build(),
|
||||
'invoice-incoterms': invoiceIncoterms.build()
|
||||
},
|
||||
props: {
|
||||
invoiceId: {
|
||||
|
|
|
|||
|
|
@ -0,0 +1,8 @@
|
|||
SELECT IF(incotermsFk IS NULL, FALSE, TRUE) AS hasIncoterms
|
||||
FROM ticket t
|
||||
JOIN invoiceOut io ON io.ref = t.refFk
|
||||
JOIN client c ON c.id = t.clientFk
|
||||
JOIN address a ON a.id = t.addressFk
|
||||
WHERE io.id = ?
|
||||
AND IF(c.hasToinvoiceByAddress = FALSE, c.defaultAddressFk, TRUE)
|
||||
LIMIT 1
|
||||
Loading…
Reference in New Issue