Added invoice incoterms report
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gitea/salix/pipeline/head There was a failure building this commit
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parent
cc00587b66
commit
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@ -46,3 +46,7 @@
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page-break-inside: avoid;
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break-inside: avoid
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}
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.page-break-after {
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page-break-after: always;
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}
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@ -83,6 +83,11 @@ class Component {
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component.template = juice.inlineContent(this.template, this.stylesheet, {
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inlinePseudoElements: true
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});
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const tplPath = this.path;
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if (!component.computed) component.computed = {};
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component.computed.path = function() {
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return tplPath;
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};
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return component;
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}
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@ -93,7 +98,7 @@ class Component {
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const component = this.build();
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const i18n = new VueI18n(config.i18n);
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const props = {tplPath: this.path, ...this.args};
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const props = {...this.args};
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this._component = new Vue({
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i18n: i18n,
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render: h => h(component, {
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@ -24,7 +24,7 @@ const dbHelper = {
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* @return {Object} - Result promise
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*/
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rawSqlFromDef(queryName, params, connection) {
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const absolutePath = path.join(__dirname, '../', this.tplPath, 'sql', queryName);
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const absolutePath = path.join(__dirname, '../', this.path, 'sql', queryName);
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return db.rawSqlFromDef(absolutePath, params, connection);
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},
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@ -78,11 +78,11 @@ const dbHelper = {
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* @return {Object} - SQL
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*/
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getSqlFromDef(queryName) {
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const absolutePath = path.join(__dirname, '../', this.tplPath, 'sql', queryName);
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const absolutePath = path.join(__dirname, '../', this.path, 'sql', queryName);
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return db.getSqlFromDef(absolutePath);
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},
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},
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props: ['tplPath']
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props: ['tplPath', 'name']
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};
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Vue.mixin(dbHelper);
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@ -0,0 +1,9 @@
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const Stylesheet = require(`${appPath}/core/stylesheet`);
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module.exports = new Stylesheet([
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`${appPath}/common/css/spacing.css`,
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`${appPath}/common/css/misc.css`,
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`${appPath}/common/css/layout.css`,
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`${appPath}/common/css/report.css`,
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`${__dirname}/style.css`])
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.mergeStyles();
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@ -0,0 +1,29 @@
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h2 {
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font-weight: 100;
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color: #555
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}
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.table-title {
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margin-bottom: 15px;
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font-size: 0.8rem
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}
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.table-title h2 {
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margin: 0 15px 0 0
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}
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.ticket-info {
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font-size: 22px
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}
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#incoterms table {
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font-size: 1.2rem
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}
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#incoterms table th {
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width: 10%
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}
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#incoterms p {
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font-size: 1.2rem
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}
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@ -0,0 +1,124 @@
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<!DOCTYPE html>
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<html v-bind:lang="$i18n.locale">
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<body>
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<table class="grid no-page-break page-break-after">
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<tbody>
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<tr>
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<td>
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<!-- Header block -->
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<report-header v-bind="$props"
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v-bind:company-code="invoice.companyCode">
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</report-header>
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<!-- Block -->
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<div class="grid-row">
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<div class="grid-block">
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<div class="columns vn-mb-lg">
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<div class="size50">
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<div class="size75 vn-mt-ml">
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<h1 class="title uppercase">{{$t('title')}}</h1>
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<table class="row-oriented ticket-info">
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<tbody>
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<tr>
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<td class="font gray uppercase">{{$t('clientId')}}</td>
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<th>{{client.id}}</th>
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</tr>
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<tr>
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<td class="font gray uppercase">{{$t('invoice')}}</td>
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<th>{{invoice.ref}}</th>
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</tr>
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<tr>
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<td class="font gray uppercase">{{$t('date')}}</td>
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<th>{{invoice.issued | date('%d-%m-%Y')}}</th>
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</tr>
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</tbody>
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</table>
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</div>
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</div>
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<div class="size50">
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<div class="panel">
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<div class="header">{{$t('invoiceData')}}</div>
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<div class="body">
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<h3 class="uppercase">{{client.socialName}}</h3>
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<div>
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{{client.postalAddress}}
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</div>
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<div>
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{{client.postcodeCity}}
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</div>
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<div>
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{{$t('fiscalId')}}: {{client.fi}}
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</div>
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</div>
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</div>
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</div>
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</div>
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<div id="incoterms" class="panel">
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<div class="header">{{$t('incotermsTitle')}}</div>
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<div class="body">
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<table class="row-oriented">
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<tbody>
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<tr>
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<th>
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{{$t('incoterms')}}
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<div class="description">asd</div>
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</th>
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<td>{{incoterms.incotermsFk}} - {{incoterms.incotermsName}}</td>
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</tr>
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<tr>
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<th>
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{{$t('productDescription')}}
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</th>
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<td>{{incoterms.intrastat}}</td>
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</tr>
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<tr>
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<th>{{$t('expeditionDescription')}}</th>
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<td></td>
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</tr>
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<tr>
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<th>{{$t('packageNumber')}}</th>
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<td>{{incoterms.packages}}</td>
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</tr>
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<tr>
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<th>{{$t('packageGrossWeight')}}</th>
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<td>{{incoterms.weight}} KG</td>
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</tr>
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<tr>
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<th>{{$t('packageCubing')}}</th>
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<td>{{incoterms.volume}} m3</td>
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</tr>
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</tbody>
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</table>
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<p>
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<div class="font bold">
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<span>{{$t('customsInfo')}}</span>
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<span>{{incoterms.customsAgentName}}</span>
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</div>
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<div class="font bold">
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<span>(</span>
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<span>{{incoterms.customsAgentNif}}</span>
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<span>{{incoterms.customsAgentStreet}}</span>
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<span v-if="incoterms.customsAgentPhone">
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☎ {{incoterms.customsAgentPhone}}
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</span>
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<span v-if="incoterms.customsAgentEmail">
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✉ {{incoterms.customsAgentEmail}}
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</span>
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<span>)</span>
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</div>
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</p>
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<p>
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<strong>{{$t('productDisclaimer')}}</strong>
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</p>
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</div>
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</div>
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</div>
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</div>
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</td>
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</tr>
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</tbody>
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</table>
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</body>
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</html>
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@ -0,0 +1,40 @@
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const Component = require(`${appPath}/core/component`);
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const reportHeader = new Component('report-header');
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const reportFooter = new Component('report-footer');
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const db = require(`${appPath}/core/database`);
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module.exports = {
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name: 'invoice-incoterms',
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async serverPrefetch() {
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this.invoice = await this.fetchInvoice(this.invoiceId);
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this.client = await this.fetchClient(this.invoiceId);
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this.incoterms = await this.fetchIncoterms(this.invoiceId);
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if (!this.invoice)
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throw new Error('Something went wrong');
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},
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computed: {
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},
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methods: {
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fetchInvoice(invoiceId) {
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return this.findOneFromDef('invoice', [invoiceId]);
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},
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fetchClient(invoiceId) {
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return this.findOneFromDef('client', [invoiceId]);
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},
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fetchIncoterms(invoiceId) {
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return this.findOneFromDef('incoterms', {invoiceId});
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}
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},
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components: {
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'report-header': reportHeader.build(),
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'report-footer': reportFooter.build()
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},
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props: {
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invoiceId: {
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type: String,
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required: true
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}
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}
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};
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@ -0,0 +1,16 @@
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title: Factura
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invoice: Factura
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clientId: Cliente
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date: Fecha
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invoiceData: Datos de facturación
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fiscalId: CIF / NIF
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invoiceRef: Factura {0}
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incotermsTitle: Información para la exportación
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incoterms: Incoterms
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productDescription: Descripción de la mercancia
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expeditionDescription: INFORMACIÓN DE LA EXPEDICIÓN
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packageNumber: Número de bultos
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packageGrossWeight: Peso bruto
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packageCubing: Cubicaje
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customsInfo: A despachar por la agencia de aduanas
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productDisclaimer: Mercancía destinada a la exportación, EXENTA de IVA (Ley 37/1992 - Art. 21)
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@ -0,0 +1,12 @@
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SELECT
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c.id,
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c.socialName,
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c.street AS postalAddress,
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IF (ios.taxAreaFk IS NOT NULL, CONCAT(cty.code, c.fi), c.fi) fi,
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CONCAT(c.postcode, ' - ', c.city) postcodeCity
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FROM vn.invoiceOut io
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JOIN vn.client c ON c.id = io.clientFk
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JOIN vn.country cty ON cty.id = c.countryFk
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LEFT JOIN vn.invoiceOutSerial ios ON ios.code = io.serial
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AND ios.taxAreaFk = 'CEE'
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WHERE io.id = ?
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SELECT io.issued,
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c.socialName,
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c.street postalAddress,
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IF (ios.taxAreaFk IS NOT NULL, CONCAT(cty.code, c.fi), c.fi) fi,
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io.clientFk,
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c.postcode,
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c.city,
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io.companyFk,
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io.ref,
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tc.code,
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s.concept,
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s.quantity,
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s.price,
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s.discount,
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s.ticketFk,
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t.shipped,
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t.refFk,
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a.nickname,
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s.itemFk,
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s.id saleFk,
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pm.name AS pmname,
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sa.iban,
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c.phone,
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MAX(t.packages) packages,
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a.incotermsFk,
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ic.name incotermsName ,
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sub.description weight,
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t.observations,
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ca.fiscalName customsAgentName,
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ca.street customsAgentStreet,
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ca.nif customsAgentNif,
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ca.phone customsAgentPhone,
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ca.email customsAgentEmail,
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CAST(sub2.volume AS DECIMAL (10,2)) volume,
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sub3.intrastat
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FROM vn.invoiceOut io
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JOIN vn.supplier su ON su.id = io.companyFk
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JOIN vn.client c ON c.id = io.clientFk
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LEFT JOIN vn.province p ON p.id = c.provinceFk
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JOIN vn.ticket t ON t.refFk = io.ref
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LEFT JOIN (SELECT tob.ticketFk,tob.description
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FROM vn.ticketObservation tob
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LEFT JOIN vn.observationType ot ON ot.id = tob.observationTypeFk
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WHERE ot.description = "Peso Aduana"
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)sub ON sub.ticketFk = t.id
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JOIN vn.address a ON a.id = t.addressFk
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LEFT JOIN vn.incoterms ic ON ic.code = a.incotermsFk
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LEFT JOIN vn.customsAgent ca ON ca.id = a.customsAgentFk
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JOIN vn.sale s ON s.ticketFk = t.id
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JOIN (SELECT SUM(volume) volume
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FROM vn.invoiceOut io
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JOIN vn.ticket t ON t.refFk = io.ref
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JOIN vn.saleVolume sv ON sv.ticketFk = t.id
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WHERE io.id = :invoiceId
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)sub2 ON TRUE
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JOIN vn.itemTaxCountry itc ON itc.countryFk = su.countryFk AND itc.itemFk = s.itemFk
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JOIN vn.taxClass tc ON tc.id = itc.taxClassFk
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LEFT JOIN vn.invoiceOutSerial ios ON ios.code = io.serial AND ios.taxAreaFk = 'CEE'
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JOIN vn.country cty ON cty.id = c.countryFk
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JOIN vn.payMethod pm ON pm.id = c .payMethodFk
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JOIN vn.company co ON co.id=io.companyFk
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JOIN vn.supplierAccount sa ON sa.id=co.supplierAccountFk
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LEFT JOIN (SELECT GROUP_CONCAT(DISTINCT ir.description ORDER BY ir.description SEPARATOR '. ' ) as intrastat
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FROM vn.ticket t
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JOIN vn.invoiceOut io ON io.ref = t.refFk
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JOIN vn.sale s ON t.id = s.ticketFk
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JOIN vn.item i ON i.id = s.itemFk
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JOIN vn.intrastat ir ON ir.id = i.intrastatFk
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WHERE io.id = :invoiceId
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)sub3 ON TRUE
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WHERE io.id = :invoiceId
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@ -0,0 +1,17 @@
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SELECT
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io.id,
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io.issued,
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io.clientFk,
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io.companyFk,
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io.ref,
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pm.code AS payMethodCode,
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cny.code companyCode,
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sa.iban,
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ios.footNotes
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FROM invoiceOut io
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JOIN client c ON c.id = io.clientFk
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JOIN payMethod pm ON pm.id = c.payMethodFk
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JOIN company cny ON cny.id = io.companyFk
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JOIN supplierAccount sa ON sa.id = cny.supplierAccountFk
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LEFT JOIN invoiceOutSerial ios ON ios.code = io.serial
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WHERE io.id = ?
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@ -6,9 +6,11 @@
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<tr>
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<td>
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<!-- Header block -->
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<delivery-note v-bind="$props"></delivery-note>
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<!-- Incoterms block -->
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<invoice-incoterms
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v-if="hasIncoterms"
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v-bind="$props">
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</invoice-incoterms>
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<!-- Header block -->
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<report-header v-bind="$props"
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@ -2,6 +2,7 @@ const Component = require(`${appPath}/core/component`);
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const Report = require(`${appPath}/core/report`);
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const reportHeader = new Component('report-header');
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const reportFooter = new Component('report-footer');
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const invoiceIncoterms = new Report('invoice-incoterms');
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const db = require(`${appPath}/core/database`);
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module.exports = {
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@ -12,6 +13,7 @@ module.exports = {
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this.taxes = await this.fetchTaxes(this.invoiceId);
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this.intrastat = await this.fetchIntrastat(this.invoiceId);
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this.rectified = await this.fetchRectified(this.invoiceId);
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this.hasIncoterms = await this.fetchHasIncoterms(this.invoiceId);
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const tickets = await this.fetchTickets(this.invoiceId);
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const sales = await this.fetchSales(this.invoiceId);
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@ -91,6 +93,9 @@ module.exports = {
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fetchRectified(invoiceId) {
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return this.rawSqlFromDef(`rectified`, [invoiceId]);
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},
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fetchHasIncoterms(invoiceId) {
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return this.findValueFromDef(`hasIncoterms`, [invoiceId]);
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},
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saleImport(sale) {
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const price = sale.quantity * sale.price;
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@ -113,7 +118,8 @@ module.exports = {
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},
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components: {
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'report-header': reportHeader.build(),
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'report-footer': reportFooter.build()
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'report-footer': reportFooter.build(),
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'invoice-incoterms': invoiceIncoterms.build()
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},
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props: {
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invoiceId: {
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@ -0,0 +1,8 @@
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SELECT IF(incotermsFk IS NULL, FALSE, TRUE) AS hasIncoterms
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FROM ticket t
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JOIN invoiceOut io ON io.ref = t.refFk
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JOIN client c ON c.id = t.clientFk
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JOIN address a ON a.id = t.addressFk
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WHERE io.id = ?
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AND IF(c.hasToinvoiceByAddress = FALSE, c.defaultAddressFk, TRUE)
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LIMIT 1
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