diff --git a/print/core/database.js b/print/core/database.js index e879d0e3ad..dee7a29331 100644 --- a/print/core/database.js +++ b/print/core/database.js @@ -36,13 +36,14 @@ module.exports = { * Makes a query from a SQL file * @param {String} queryName - The SQL file name * @param {Object} params - Parameterized values + * @param {Object} connection - Optional pool connection * * @return {Object} - Result promise */ - rawSqlFromDef(queryName, params) { + rawSqlFromDef(queryName, params, connection) { const query = fs.readFileSync(`${queryName}.sql`, 'utf8'); - return this.rawSql(query, params); + return this.rawSql(query, params, connection); }, /** diff --git a/print/core/mixins/db-helper.js b/print/core/mixins/db-helper.js index 4a6f9e4609..ee45d65d47 100644 --- a/print/core/mixins/db-helper.js +++ b/print/core/mixins/db-helper.js @@ -19,12 +19,13 @@ const dbHelper = { * Makes a query from a SQL file * @param {String} queryName - The SQL file name * @param {Object} params - Parameterized values + * @param {Object} connection - Optional pool connection * * @return {Object} - Result promise */ - rawSqlFromDef(queryName, params) { + rawSqlFromDef(queryName, params, connection) { const absolutePath = path.join(__dirname, '../', this.tplPath, 'sql', queryName); - return db.rawSqlFromDef(absolutePath, params); + return db.rawSqlFromDef(absolutePath, params, connection); }, /** diff --git a/print/methods/report.js b/print/methods/report.js index eea249a425..750fec4c8c 100644 --- a/print/methods/report.js +++ b/print/methods/report.js @@ -6,11 +6,16 @@ module.exports = app => { const reportName = req.params.name; const fileName = getFileName(reportName, req.args); const report = new Report(reportName, req.args); - const stream = await report.toPdfStream(); + if (req.args.preview) { + const template = await report.render(); + res.send(template); + } else { + const stream = await report.toPdfStream(); - res.setHeader('Content-type', 'application/pdf'); - res.setHeader('Content-Disposition', `inline; filename="${fileName}"`); - res.end(stream); + res.setHeader('Content-type', 'application/pdf'); + res.setHeader('Content-Disposition', `inline; filename="${fileName}"`); + res.end(stream); + } } catch (error) { next(error); } diff --git a/print/templates/reports/delivery-note/sql/sales.sql b/print/templates/reports/delivery-note/sql/sales.sql index d17f6feeeb..c449030cf5 100644 --- a/print/templates/reports/delivery-note/sql/sales.sql +++ b/print/templates/reports/delivery-note/sql/sales.sql @@ -37,6 +37,7 @@ FROM vn.sale s LEFT JOIN taxClass tcl ON tcl.id = itc.taxClassFk LEFT JOIN itemBotanicalWithGenus ib ON ib.itemFk = i.id AND ic.code = 'plant' + AND ib.ediBotanic IS NOT NULL WHERE s.ticketFk = ? GROUP BY s.id ORDER BY (it.isPackaging), s.concept, s.itemFk \ No newline at end of file diff --git a/print/templates/reports/invoice/assets/css/style.css b/print/templates/reports/invoice/assets/css/style.css index cbe894097e..6e2a495e89 100644 --- a/print/templates/reports/invoice/assets/css/style.css +++ b/print/templates/reports/invoice/assets/css/style.css @@ -1,23 +1,16 @@ -#signature { - padding-right: 10px -} - -#signature img { - -webkit-filter: brightness(0%); - filter: brightness(0%); - margin-bottom: 10px; - max-width: 150px -} - -.description strong { - text-transform: uppercase; -} - h2 { font-weight: 100; color: #555 } +.table-title { + margin-bottom: 15px +} + +.table-title h2 { + margin: 0 15px 0 0 +} + .ticket-info { font-size: 26px } diff --git a/print/templates/reports/invoice/invoice.html b/print/templates/reports/invoice/invoice.html index 29477f4a3e..e21507f7d8 100644 --- a/print/templates/reports/invoice/invoice.html +++ b/print/templates/reports/invoice/invoice.html @@ -5,6 +5,11 @@ + + + + + @@ -12,7 +17,7 @@
-
+

{{$t('title')}}

@@ -52,122 +57,105 @@
+ + +
+

{{$t('rectifiedInvoices')}}

+ + + + + + + + + + + + + + + + + +
{{$t('invoice')}}{{$t('issued')}}{{$t('amount')}}{{$t('description')}}
{{row.ref}}{{row.issued | date}}{{row.amount | currency('EUR', $i18n.locale)}}{{row.description}}
+
+ -

{{$t('saleLines')}}

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
{{$t('reference')}}{{$t('quantity')}}{{$t('concept')}}{{$t('price')}}{{$t('discount')}}{{$t('vat')}}{{$t('amount')}}
{{sale.itemFk | zerofill('000000')}}{{sale.quantity}}{{sale.concept}}{{sale.price | currency('EUR', $i18n.locale)}}{{(sale.discount / 100) | percentage}}{{sale.vatType}}{{sale.price * sale.quantity * (1 - sale.discount / 100) | currency('EUR', $i18n.locale)}}
- - {{sale.tag5}} {{sale.value5}} - - - {{sale.tag6}} {{sale.value6}} - - - {{sale.tag7}} {{sale.value7}} - -
- {{$t('subtotal')}} - {{getSubTotal() | currency('EUR', $i18n.locale)}}
+
+
+
+

{{$t('deliveryNote')}} +

+
+
+ {{ticket.id}} +
+
+
+

Shipped

+
+
+
+ {{ticket.shipped | date}} +
+
+ +

{{ticket.nickname}}

+ +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
{{$t('reference')}}{{$t('quantity')}}{{$t('concept')}}{{$t('price')}}{{$t('discount')}}{{$t('vat')}}{{$t('amount')}}
{{sale.itemFk | zerofill('000000')}}{{sale.quantity}}{{sale.concept}}{{sale.price | currency('EUR', $i18n.locale)}}{{(sale.discount / 100) | percentage}}{{sale.vatType}}{{sale.price * sale.quantity * (1 - sale.discount / 100) | currency('EUR', $i18n.locale)}}
+ + {{sale.tag5}} {{sale.value5}} + + + {{sale.tag6}} {{sale.value6}} + + + {{sale.tag7}} {{sale.value7}} + +
+ {{$t('subtotal')}} + {{subTotal(ticket) | currency('EUR', $i18n.locale)}}
+
-
- -
-

{{$t('services')}}

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
{{$t('quantity')}}{{$t('concept')}}{{$t('price')}}{{$t('vat')}}{{$t('amount')}}
{{service.quantity}}{{service.description}}{{service.price | currency('EUR', $i18n.locale)}}{{service.taxDescription}}{{service.price | currency('EUR', $i18n.locale)}}
- {{$t('subtotal')}} - {{serviceTotal | currency('EUR', $i18n.locale)}}
-
- -
-
- -
-

{{$t('packagings')}}

- - - - - - - - - - - - - - - -
{{$t('reference')}}{{$t('quantity')}}{{$t('concept')}}
{{packaging.itemFk | zerofill('000000')}}{{packaging.quantity}}{{packaging.name}}
-
- -
- @@ -188,32 +176,39 @@ - + - + - +
{{tax.name}} - {{tax.Base | currency('EUR', $i18n.locale)}} + {{tax.base | currency('EUR', $i18n.locale)}} {{tax.vatPercent | percentage}}{{tax.tax | currency('EUR', $i18n.locale)}}{{tax.vat | currency('EUR', $i18n.locale)}}
{{$t('subtotal')}} - {{getTotalBase() | currency('EUR', $i18n.locale)}} + {{sumTotal(taxes, 'base') | currency('EUR', $i18n.locale)}} {{getTotalTax()| currency('EUR', $i18n.locale)}}{{sumTotal(taxes, 'vat') | currency('EUR', $i18n.locale)}}
{{$t('total')}}{{getTotal() | currency('EUR', $i18n.locale)}}{{taxTotal | currency('EUR', $i18n.locale)}}
+ +
+
{{$t('notes')}}
+
+ {{invoice.footNotes}} +
+
- +
-
- - +
+

{{$t('intrastat')}}

+ + + + + + + + + + + + + + + + + + + + + + + + + + + +
{{$t('code')}}{{$t('description')}}{{$t('stems')}}{{$t('netKg')}}{{$t('amount')}}
{{row.code}}{{row.description}}{{row.stems | number($i18n.locale)}}{{row.netKg | number($i18n.locale)}}{{row.subtotal | currency('EUR', $i18n.locale)}}
+ {{sumTotal(intrastat, 'stems') | number($i18n.locale)}} + + {{sumTotal(intrastat, 'netKg') | number($i18n.locale)}} + + {{sumTotal(intrastat, 'subtotal') | currency('EUR', $i18n.locale)}} +
+
+ + + +
+
+
+
{{$t('observations')}}
+
+
{{$t('wireTransfer')}}
+
{{$t('accountNumber', [invoice.iban])}}
-
--> - +
+ +
diff --git a/print/templates/reports/invoice/invoice.js b/print/templates/reports/invoice/invoice.js index eee4eec96c..72f27a69a5 100755 --- a/print/templates/reports/invoice/invoice.js +++ b/print/templates/reports/invoice/invoice.js @@ -1,30 +1,34 @@ -const config = require(`${appPath}/core/config`); const Component = require(`${appPath}/core/component`); +const Report = require(`${appPath}/core/report`); const reportHeader = new Component('report-header'); const reportFooter = new Component('report-footer'); -const md5 = require('md5'); -const fs = require('fs-extra'); +const db = require(`${appPath}/core/database`); module.exports = { name: 'invoice', async serverPrefetch() { this.invoice = await this.fetchInvoice(this.invoiceId); this.client = await this.fetchClient(this.invoiceId); - this.address = {}; - this.sales = []; - this.services = []; - this.taxes = []; - this.packagings = []; - /* this.client = await this.fetchClient(this.ticketId); - this.ticket = await this.fetchTicket(this.ticketId); - this.sales = await this.fetchSales(this.ticketId); - this.address = await this.fetchAddress(this.ticketId); - this.services = await this.fetchServices(this.ticketId); - this.taxes = await this.fetchTaxes(this.ticketId); - this.packagings = await this.fetchPackagings(this.ticketId); - this.signature = await this.fetchSignature(this.ticketId); + this.taxes = await this.fetchTaxes(this.invoiceId); + this.intrastat = await this.fetchIntrastat(this.invoiceId); + this.rectified = await this.fetchRectified(this.invoiceId); + + const tickets = await this.fetchTickets(this.invoiceId); + const sales = await this.fetchSales(this.invoiceId); + + const map = new Map(); + + for (let ticket of tickets) + map.set(ticket.id, ticket); + + for (let sale of sales) { + const ticket = map.get(sale.ticketFk); + if (!ticket.sales) ticket.sales = []; + ticket.sales.push(sale); + } + + this.tickets = tickets; - */ if (!this.invoice) throw new Error('Something went wrong'); }, @@ -32,16 +36,30 @@ module.exports = { return {totalBalance: 0.00}; }, computed: { - /* dmsPath() { - if (!this.signature) return; + ticketsId() { + const tickets = this.tickets.map(ticket => ticket.id); - const hash = md5(this.signature.id.toString()).substring(0, 3); - const file = `${config.storage.root}/${hash}/${this.signature.id}.png`; - const src = fs.readFileSync(file); - const base64 = Buffer.from(src, 'utf8').toString('base64'); - - return `data:image/png;base64, ${base64}`; + return tickets.join(', '); }, + botanical() { + let phytosanitary = []; + for (let ticket of this.tickets) { + for (let sale of ticket.sales) { + if (sale.botanical) + phytosanitary.push(sale.botanical); + } + } + + return phytosanitary.filter((item, index) => + phytosanitary.indexOf(item) == index + ).join(', '); + }, + taxTotal() { + const base = this.sumTotal(this.taxes, 'base'); + const vat = this.sumTotal(this.taxes, 'vat'); + return base + vat; + } + /* serviceTotal() { let total = 0.00; this.services.forEach(service => { @@ -55,65 +73,50 @@ module.exports = { fetchInvoice(invoiceId) { return this.findOneFromDef('invoice', [invoiceId]); }, - fetchClient(ticketId) { - return this.findOneFromDef('client', [ticketId]); + fetchClient(invoiceId) { + return this.findOneFromDef('client', [invoiceId]); }, - fetchAddress(ticketId) { - return this.findOneFromDef(`address`, [ticketId]); - }, - fetchSignature(ticketId) { - return this.findOneFromDef('signature', [ticketId]); - }, - fetchTaxes(ticketId) { - return this.findOneFromDef(`taxes`, [ticketId]); - }, - fetchSales(ticketId) { - return this.rawSqlFromDef('sales', [ticketId]); - }, - fetchPackagings(ticketId) { - return this.rawSqlFromDef('packagings', [ticketId]); - }, - fetchServices(ticketId) { - return this.rawSqlFromDef('services', [ticketId]); + fetchTickets(invoiceId) { + return this.rawSqlFromDef('tickets', [invoiceId]); }, + async fetchSales(invoiceId) { + const connection = await db.pool.getConnection(); + await this.rawSql(`DROP TEMPORARY TABLE IF EXISTS tmp.invoiceTickets`, connection); + await this.rawSqlFromDef('invoiceTickets', [invoiceId], connection); - getSubTotal() { + const sales = this.rawSqlFromDef('sales', connection); + + await this.rawSql(`DROP TEMPORARY TABLE tmp.invoiceTickets`, connection); + await connection.release(); + + return sales; + }, + fetchTaxes(invoiceId) { + return this.rawSqlFromDef(`taxes`, [invoiceId]); + }, + fetchIntrastat(invoiceId) { + return this.rawSqlFromDef(`intrastat`, [invoiceId]); + }, + fetchRectified(invoiceId) { + return this.rawSqlFromDef(`rectified`, [invoiceId]); + }, + subTotal(ticket) { let subTotal = 0.00; - this.sales.forEach(sale => { + ticket.sales.forEach(sale => { subTotal += sale.quantity * sale.price * (1 - sale.discount / 100); }); return subTotal; }, - getTotalBase() { - let totalBase = 0.00; - this.taxes.forEach(tax => { - totalBase += parseFloat(tax.Base); - }); - - return totalBase; - }, - getTotalTax() { - let totalTax = 0.00; - this.taxes.forEach(tax => { - totalTax += parseFloat(tax.tax); - }); - - return totalTax; - }, getTotal() { return this.getTotalBase() + this.getTotalTax(); }, - getBotanical() { - let phytosanitary = []; - this.sales.forEach(sale => { - if (sale.botanical) - phytosanitary.push(sale.botanical); - }); + sumTotal(rows, prop) { + let total = 0.00; + for (let row of rows) + total += parseFloat(row[prop]); - return phytosanitary.filter((item, index) => - phytosanitary.indexOf(item) == index - ).join(', '); + return total; } }, components: { diff --git a/print/templates/reports/invoice/locale/es.yml b/print/templates/reports/invoice/locale/es.yml index 9b5694e3c0..6fdfc8a14c 100644 --- a/print/templates/reports/invoice/locale/es.yml +++ b/print/templates/reports/invoice/locale/es.yml @@ -4,7 +4,8 @@ clientId: Cliente invoiceData: Datos de facturación fiscalId: CIF / NIF invoiceRef: Factura {0} -saleLines: Líneas de pedido +deliveryNote: Albarán +shipped: F. envío date: Fecha reference: Ref. quantity: Cant. @@ -20,6 +21,15 @@ fee: Cuota total: Total subtotal: Subtotal taxBreakdown: Desglose impositivo -packagings: Cubos y embalajes -services: Servicios -plantPassport: Pasaporte fitosanitario \ No newline at end of file +notes: Notas +intrastat: Intrastat +code: Código +description: Descripción +stems: Tallos +netKg: KG Neto +rectifiedInvoices: Facturas rectificadas +issued: F. emisión +plantPassport: Pasaporte fitosanitario +observations: Observaciones +wireTransfer: "Forma de pago: Transferencia" +accountNumber: "Número de cuenta: {0}" \ No newline at end of file diff --git a/print/templates/reports/invoice/sql/address.sql b/print/templates/reports/invoice/sql/address.sql deleted file mode 100644 index 86414635ae..0000000000 --- a/print/templates/reports/invoice/sql/address.sql +++ /dev/null @@ -1,11 +0,0 @@ -SELECT - a.nickname, - a.street, - a.postalCode, - a.city, - p.name province -FROM ticket t - JOIN address a ON a.clientFk = t.clientFk - AND a.id = t.addressFk - LEFT JOIN province p ON p.id = a.provinceFk -WHERE t.id = ? \ No newline at end of file diff --git a/print/templates/reports/invoice/sql/corrected.sql b/print/templates/reports/invoice/sql/corrected.sql deleted file mode 100644 index 4ea56f38d6..0000000000 --- a/print/templates/reports/invoice/sql/corrected.sql +++ /dev/null @@ -1,5 +0,0 @@ -SELECT io.amount, io.ref, io.issued, ict.description -FROM vn.invoiceCorrection ic - JOIN vn.invoiceOut io ON io.id = ic.correctedFk - JOIN vn.invoiceCorrectionType ict ON ict.id = ic.invoiceCorrectionTypeFk -where ic.correctingFk = # \ No newline at end of file diff --git a/print/templates/reports/invoice/sql/intrastat.sql b/print/templates/reports/invoice/sql/intrastat.sql new file mode 100644 index 0000000000..ca2ed3f333 --- /dev/null +++ b/print/templates/reports/invoice/sql/intrastat.sql @@ -0,0 +1,88 @@ +SELECT + ir.id AS code, + ir.description AS description, + CAST(SUM(IFNULL(i.stems,1) * s.quantity) AS DECIMAL(10,2)) as stems, + CAST(SUM( weight) AS DECIMAL(10,2)) as netKg, + CAST(SUM((s.quantity * s.price * (100 - s.discount) / 100 )) AS DECIMAL(10,2)) AS subtotal + FROM vn.sale s + LEFT JOIN vn.saleVolume sv ON sv.saleFk = s.id + LEFT JOIN vn.ticket t ON t.id = s.ticketFk + LEFT JOIN vn.invoiceOut io ON io.ref = t.refFk + LEFT JOIN vn.item i ON i.id = s.itemFk + JOIN vn.intrastat ir ON ir.id = i.intrastatFk + WHERE io.id = ? + GROUP BY i.intrastatFk; + + +/* 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 + */ \ No newline at end of file diff --git a/print/templates/reports/invoice/sql/invoice.sql b/print/templates/reports/invoice/sql/invoice.sql index 599e34db17..aacbb00163 100644 --- a/print/templates/reports/invoice/sql/invoice.sql +++ b/print/templates/reports/invoice/sql/invoice.sql @@ -3,8 +3,14 @@ SELECT io.clientFk, io.companyFk, io.ref, - cny.code companyCode -FROM vn.invoiceOut io - JOIN vn.client c ON c.id = io.clientFk + 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 = ? \ No newline at end of file diff --git a/print/templates/reports/invoice/sql/invoiceTickets.sql b/print/templates/reports/invoice/sql/invoiceTickets.sql new file mode 100644 index 0000000000..089911a630 --- /dev/null +++ b/print/templates/reports/invoice/sql/invoiceTickets.sql @@ -0,0 +1,20 @@ +CREATE TEMPORARY TABLE tmp.invoiceTickets + ENGINE = MEMORY + SELECT + t.id AS ticketFk, + t.clientFk, + t.shipped, + t.nickname, + io.ref, + c.socialName, + sa.iban, + pm.name AS payMethod, + su.countryFk AS supplierCountryFk + FROM vn.invoiceOut io + JOIN vn.supplier su ON su.id = io.companyFk + JOIN vn.ticket t ON t.refFk = io.ref + JOIN vn.client c ON c.id = t.clientFk + 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 + WHERE io.id = ? \ No newline at end of file diff --git a/print/templates/reports/invoice/sql/packagings.sql b/print/templates/reports/invoice/sql/packagings.sql deleted file mode 100644 index 75a82a0aad..0000000000 --- a/print/templates/reports/invoice/sql/packagings.sql +++ /dev/null @@ -1,9 +0,0 @@ -SELECT - tp.quantity, - i.name, - p.itemFk -FROM ticketPackaging tp - JOIN packaging p ON p.id = tp.packagingFk - JOIN item i ON i.id = p.itemFk -WHERE tp.ticketFk = ? -ORDER BY itemFk \ No newline at end of file diff --git a/print/templates/reports/invoice/sql/phytosanitary.sql b/print/templates/reports/invoice/sql/phytosanitary.sql new file mode 100644 index 0000000000..1ae178975a --- /dev/null +++ b/print/templates/reports/invoice/sql/phytosanitary.sql @@ -0,0 +1,14 @@ +SELECT CONCAT( 'A ', GROUP_CONCAT(DISTINCT(ib.ediBotanic) SEPARATOR ', '), CHAR(13,10), CHAR(13,10), + 'B ES17462130', CHAR(13,10), CHAR(13,10), + 'C ', GROUP_CONCAT(DISTINCT(t.id) SEPARATOR ', '), CHAR(13,10), CHAR(13,10), + 'D ES' ) phytosanitary + FROM vn.ticket t + JOIN vn.sale s ON s.ticketFk = t.id + JOIN vn.item i ON i.id = s.itemFk + JOIN vn.itemType it ON it.id = i.typeFk + JOIN vn.itemCategory ic ON ic.id = it.categoryFk + JOIN vn.itemBotanicalWithGenus ib ON ib.itemfk = i.id + WHERE t.refFk = # AND + ic.`code` = 'plant' AND + ib.ediBotanic IS NOT NULL + ORDER BY ib.ediBotanic \ No newline at end of file diff --git a/print/templates/reports/invoice/sql/rectified.sql b/print/templates/reports/invoice/sql/rectified.sql new file mode 100644 index 0000000000..1255b973c7 --- /dev/null +++ b/print/templates/reports/invoice/sql/rectified.sql @@ -0,0 +1,9 @@ +SELECT + io.amount, + io.ref, + io.issued, + ict.description +FROM vn.invoiceCorrection ic + JOIN vn.invoiceOut io ON io.id = ic.correctedFk + JOIN vn.invoiceCorrectionType ict ON ict.id = ic.invoiceCorrectionTypeFk +where ic.correctingFk = ? \ No newline at end of file diff --git a/print/templates/reports/invoice/sql/sales.sql b/print/templates/reports/invoice/sql/sales.sql index d17f6feeeb..0665fc0ff3 100644 --- a/print/templates/reports/invoice/sql/sales.sql +++ b/print/templates/reports/invoice/sql/sales.sql @@ -1,42 +1,59 @@ -SELECT - s.id, - s.itemFk, - s.concept, - s.quantity, - s.price, - s.price - SUM(IF(ctr.id = 6, sc.value, 0)) netPrice, - s.discount, - i.size, - i.stems, - i.category, - it.id itemTypeId, - o.code AS origin, - i.inkFk, - s.ticketFk, - tcl.code vatType, - ib.ediBotanic botanical, - i.tag5, - i.value5, - i.tag6, - i.value6, - i.tag7, - i.value7 -FROM vn.sale s - LEFT JOIN saleComponent sc ON sc.saleFk = s.id - LEFT JOIN component cr ON cr.id = sc.componentFk - LEFT JOIN componentType ctr ON ctr.id = cr.typeFk - LEFT JOIN item i ON i.id = s.itemFk - LEFT JOIN ticket t ON t.id = s.ticketFk - LEFT JOIN origin o ON o.id = i.originFk - LEFT JOIN country c ON c.id = o.countryFk - LEFT JOIN supplier sp ON sp.id = t.companyFk +SELECT + it.ref, + it.socialName, + it.iban, + it.payMethod, + it.clientFk, + it.shipped, + it.nickname, + s.ticketFk, + s.itemFk, + s.concept, + s.quantity, + s.price, + s.discount, + i.tag5, + i.value5, + i.tag6, + i.value6, + i.tag7, + i.value7, + tc.code AS vatType, + ib.ediBotanic botanical + FROM tmp.invoiceTickets it + JOIN vn.sale s ON s.ticketFk = it.ticketFk + JOIN item i ON i.id = s.itemFk LEFT JOIN itemType it ON it.id = i.typeFk LEFT JOIN itemCategory ic ON ic.id = it.categoryFk - LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id - AND itc.countryFk = sp.countryFk - LEFT JOIN taxClass tcl ON tcl.id = itc.taxClassFk LEFT JOIN itemBotanicalWithGenus ib ON ib.itemFk = i.id AND ic.code = 'plant' -WHERE s.ticketFk = ? -GROUP BY s.id -ORDER BY (it.isPackaging), s.concept, s.itemFk \ No newline at end of file + AND ib.ediBotanic IS NOT NULL + JOIN vn.itemTaxCountry itc ON itc.countryFk = it.supplierCountryFk + AND itc.itemFk = s.itemFk + JOIN vn.taxClass tc ON tc.id = itc.taxClassFk +UNION ALL +SELECT + it.ref, + it.socialName, + it.iban, + it.payMethod, + it.clientFk, + it.shipped, + it.nickname, + it.ticketFk, + '', + ts.description concept, + ts.quantity, + ts.price, + 0 discount, + NULL AS tag5, + NULL AS value5, + NULL AS tag6, + NULL AS value6, + NULL AS tag7, + NULL AS value7, + tc.code AS vatType, + NULL AS botanical + FROM tmp.invoiceTickets it + JOIN vn.ticketService ts ON ts.ticketFk = it.ticketFk + JOIN vn.taxClass tc ON tc.id = ts.taxClassFk \ No newline at end of file diff --git a/print/templates/reports/invoice/sql/services.sql b/print/templates/reports/invoice/sql/services.sql deleted file mode 100644 index d64e8dc26d..0000000000 --- a/print/templates/reports/invoice/sql/services.sql +++ /dev/null @@ -1,8 +0,0 @@ -SELECT - tc.code taxDescription, - ts.description, - ts.quantity, - ts.price -FROM ticketService ts - JOIN taxClass tc ON tc.id = ts.taxClassFk -WHERE ts.ticketFk = ? \ No newline at end of file diff --git a/print/templates/reports/invoice/sql/signature.sql b/print/templates/reports/invoice/sql/signature.sql deleted file mode 100644 index 2eb83b3acd..0000000000 --- a/print/templates/reports/invoice/sql/signature.sql +++ /dev/null @@ -1,8 +0,0 @@ -SELECT - d.id, - d.created -FROM ticket t - JOIN ticketDms dt ON dt.ticketFk = t.id - JOIN dms d ON d.id = dt.dmsFk - AND d.file LIKE '%.png' -WHERE t.id = ? \ No newline at end of file diff --git a/print/templates/reports/invoice/sql/taxes.sql b/print/templates/reports/invoice/sql/taxes.sql index 576074df70..19b1cc00e3 100644 --- a/print/templates/reports/invoice/sql/taxes.sql +++ b/print/templates/reports/invoice/sql/taxes.sql @@ -1,8 +1,11 @@ -SELECT iot.* , pgc.*, IF(pe.equFk IS NULL, taxableBase, 0) AS Base, pgc.rate / 100 as vatPercent, ios.footNotes - FROM vn.invoiceOutTax iot - JOIN vn.pgc ON pgc.code = iot.pgcFk - LEFT JOIN vn.pgcEqu pe ON pe.equFk = pgc.code - JOIN vn.invoiceOut io ON io.id = iot.invoiceOutFk - LEFT JOIN vn.invoiceOutSerial ios ON ios.code = io.serial - WHERE invoiceOutFk = # +SELECT + iot.vat, + pgc.name, + IF(pe.equFk IS NULL, taxableBase, 0) AS base, + pgc.rate / 100 AS vatPercent + FROM invoiceOutTax iot + JOIN pgc ON pgc.code = iot.pgcFk + LEFT JOIN pgcEqu pe ON pe.equFk = pgc.code + JOIN invoiceOut io ON io.id = iot.invoiceOutFk + WHERE invoiceOutFk = ? ORDER BY iot.id \ No newline at end of file diff --git a/print/templates/reports/invoice/sql/tickets.sql b/print/templates/reports/invoice/sql/tickets.sql new file mode 100644 index 0000000000..feca81ead6 --- /dev/null +++ b/print/templates/reports/invoice/sql/tickets.sql @@ -0,0 +1,7 @@ +SELECT + t.id, + t.shipped, + t.nickname +FROM invoiceOut io + JOIN ticket t ON t.refFk = io.ref +WHERE io.id = ? \ No newline at end of file