feat(invoiceIn): invoiceInPdf
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42583a4a16
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eb58839839
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@ -0,0 +1,50 @@
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const {Report} = require('vn-print');
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module.exports = Self => {
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Self.remoteMethodCtx('invoiceInPdf', {
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description: 'Returns the delivery note pdf',
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accessType: 'READ',
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accepts: [
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{
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arg: 'id',
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type: 'number',
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required: true,
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description: 'The ticket id',
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http: {source: 'path'}
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}
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],
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returns: [
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{
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arg: 'body',
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type: 'file',
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root: true
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}, {
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arg: 'Content-Type',
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type: 'String',
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http: {target: 'header'}
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}, {
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arg: 'Content-Disposition',
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type: 'String',
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http: {target: 'header'}
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}
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],
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http: {
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path: '/:id/invoiceInPdf',
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verb: 'GET'
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}
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});
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Self.invoiceInPdf = async(ctx, id) => {
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const args = Object.assign({}, ctx.args);
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const params = {lang: ctx.req.getLocale()};
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delete args.ctx;
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for (const param in args)
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params[param] = args[param];
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const report = new Report('invoiceIn', params);
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const stream = await report.toPdfStream();
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return [stream, 'application/pdf', `filename="doc-${id}.pdf"`];
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};
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};
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@ -4,4 +4,5 @@ module.exports = Self => {
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require('../methods/invoice-in/clone')(Self);
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require('../methods/invoice-in/toBook')(Self);
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require('../methods/invoice-in/getTotals')(Self);
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require('../methods/invoice-in/invoiceInPdf')(Self);
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};
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@ -1,5 +1,5 @@
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<vn-descriptor-content
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module="invoiceIn"
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<vn-descriptor-content
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module="invoiceIn"
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description="$ctrl.invoiceIn.supplierRef"
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summary="$ctrl.$.summary">
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<slot-menu>
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@ -10,7 +10,6 @@
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translate>
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To book
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</vn-item>
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<vn-item
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ng-click="deleteConfirmation.show()"
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vn-acl="administrative"
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@ -26,6 +25,18 @@
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translate>
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Clone Invoice
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</vn-item>
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<vn-item
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ng-if="!$ctrl.hasDocuwareFile"
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ng-click="$ctrl.showPdfInvoice()"
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translate>
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Show Invoice as PDF
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</vn-item>
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<vn-item
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ng-if="!$ctrl.hasDocuwareFile"
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ng-click="$ctrl.showPdfInvoice()"
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translate>
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Send Invoice as PDF
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</vn-item>
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</slot-menu>
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<slot-body>
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<div class="attributes">
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@ -37,7 +48,7 @@
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</vn-label-value>
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<vn-label-value label="Supplier">
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<span ng-click="supplierDescriptor.show($event, $ctrl.invoiceIn.supplier.id)" class="link">
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{{$ctrl.invoiceIn.supplier.nickname}}
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{{$ctrl.invoiceIn.supplier.nickname}}
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</span>
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</vn-label-value>
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</div>
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@ -57,9 +68,9 @@
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icon="icon-invoice-in">
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</vn-quick-link>
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</div>
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</div>
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</slot-body>
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</vn-descriptor-content>
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<vn-confirm
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@ -75,11 +86,11 @@
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<vn-supplier-descriptor-popover
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vn-id="supplierDescriptor">
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</vn-supplier-descriptor-popover>
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<vn-confirm
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<vn-confirm
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vn-id="confirm-toBookAnyway"
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message="Are you sure you want to book this invoice?"
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on-accept="$ctrl.onAcceptToBook()">
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</vn-confirm>
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<vn-popup vn-id="summary">
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<vn-invoice-in-summary invoice-in="$ctrl.invoiceIn"></vn-invoice-in-summary>
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</vn-popup>
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</vn-popup>
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@ -96,6 +96,9 @@ class Controller extends Descriptor {
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.then(() => this.$state.reload())
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.then(() => this.vnApp.showSuccess(this.$t('InvoiceIn booked')));
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}
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showPdfInvoice() {
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this.vnReport.show(`InvoiceIns/${this.id}/invoiceInPdf`);
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}
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}
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ngModule.vnComponent('vnInvoiceInDescriptor', {
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@ -0,0 +1,12 @@
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const Stylesheet = require(`vn-print/core/stylesheet`);
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const path = require('path');
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const vnPrintPath = path.resolve('print');
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module.exports = new Stylesheet([
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`${vnPrintPath}/common/css/spacing.css`,
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`${vnPrintPath}/common/css/misc.css`,
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`${vnPrintPath}/common/css/layout.css`,
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`${vnPrintPath}/common/css/report.css`,
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`${__dirname}/style.css`])
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.mergeStyles();
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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: .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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#nickname h2 {
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max-width: 400px;
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text-overflow: ellipsis;
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white-space: nowrap;
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overflow: hidden;
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}
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#phytosanitary {
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padding-right: 10px
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}
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#phytosanitary .flag img {
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width: 100%
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}
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#phytosanitary .flag .flag-text {
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padding-left: 10px;
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box-sizing: border-box;
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}
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.phytosanitary-info {
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margin-top: 10px
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}
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Binary file not shown.
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After Width: | Height: | Size: 54 KiB |
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@ -0,0 +1,319 @@
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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">
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<tbody>
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<tr>
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<td>
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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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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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<!-- Rectified invoices block -->
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<div class="size100 no-page-break" v-if="rectified.length > 0">
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<h2>{{$t('rectifiedInvoices')}}</h2>
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<table class="column-oriented">
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<thead>
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<tr>
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<th>{{$t('invoice')}}</th>
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<th>{{$t('issued')}}</th>
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<th class="number">{{$t('amount')}}</th>
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<th width="50%">{{$t('description')}}</th>
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</tr>
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</thead>
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<tbody>
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<tr v-for="row in rectified">
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<td>{{row.ref}}</td>
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<td>{{row.issued | date}}</td>
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<td class="number">{{row.amount | currency('EUR', $i18n.locale)}}</td>
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<td width="50%">{{row.description}}</td>
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</tr>
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</tbody>
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</table>
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</div>
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<!-- End of rectified invoices block -->
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<!-- Sales block -->
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<div class="vn-mt-lg" v-for="ticket in tickets">
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<div class="table-title clearfix">
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<div class="pull-left">
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<h2>{{$t('deliveryNote')}}</strong>
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</div>
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<div class="pull-left vn-mr-md">
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<div class="field rectangle">
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<span>{{ticket.id}}</span>
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</div>
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</div>
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<div class="pull-left">
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<h2>{{$t('shipped')}}</h2>
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</div>
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<div class="pull-left">
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<div class="field rectangle">
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<span>{{ticket.shipped | date}}</span>
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</div>
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</div>
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<span id="nickname" class="pull-right">
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<h2>{{ticket.nickname}}</h2>
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</span>
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</div>
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<table class="column-oriented">
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<thead>
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<tr>
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<th width="5%">{{$t('reference')}}</th>
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<th class="number">{{$t('quantity')}}</th>
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<th width="50%">{{$t('concept')}}</th>
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<th class="number">{{$t('price')}}</th>
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<th class="centered" width="5%">{{$t('discount')}}</th>
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<th class="centered">{{$t('vat')}}</th>
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<th class="number">{{$t('amount')}}</th>
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</tr>
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</thead>
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<tbody v-for="sale in ticket.sales" class="no-page-break">
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<tr>
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<td width="5%">{{sale.itemFk | zerofill('000000')}}</td>
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<td class="number">{{sale.quantity}}</td>
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<td width="50%">{{sale.concept}}</td>
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<td class="number">{{sale.price | currency('EUR', $i18n.locale)}}</td>
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<td class="centered" width="5%">{{(sale.discount / 100) | percentage}}</td>
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<td class="centered">{{sale.vatType}}</td>
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<td class="number">{{saleImport(sale) | currency('EUR', $i18n.locale)}}</td>
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</tr>
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<tr class="description font light-gray">
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<td colspan="7">
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<span v-if="sale.value5">
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<strong>{{sale.tag5}}</strong> {{sale.value5}}
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</span>
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<span v-if="sale.value6">
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<strong>{{sale.tag6}}</strong> {{sale.value6}}
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</span>
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<span v-if="sale.value7">
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<strong>{{sale.tag7}}</strong> {{sale.value7}}
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</span>
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</td>
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</tr>
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</tbody>
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<tfoot>
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<tr>
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<td colspan="6" class="font bold">
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<span class="pull-right">{{$t('subtotal')}}</span>
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</td>
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<td class="number">{{ticketSubtotal(ticket) | currency('EUR', $i18n.locale)}}</td>
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</tr>
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</tfoot>
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</table>
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</div>
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<!-- End of sales block -->
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<div class="columns vn-mt-xl">
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<!-- Taxes block -->
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<div id="taxes" class="size50 pull-right no-page-break" v-if="taxes">
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<table class="column-oriented">
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<thead>
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<tr>
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<th colspan="4">{{$t('taxBreakdown')}}</th>
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</tr>
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</thead>
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<thead class="light">
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<tr>
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<th width="45%">{{$t('type')}}</th>
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<th width="25%" class="number">
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{{$t('taxBase')}}
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</th>
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<th>{{$t('tax')}}</th>
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<th class="number">{{$t('fee')}}</th>
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</tr>
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</thead>
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<tbody>
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<tr v-for="tax in taxes">
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<td width="45%">{{tax.name}}</td>
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<td width="25%" class="number">
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{{tax.base | currency('EUR', $i18n.locale)}}
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</td>
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<td>{{tax.vatPercent | percentage}}</td>
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<td class="number">{{tax.vat | currency('EUR', $i18n.locale)}}</td>
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</tr>
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</tbody>
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<tfoot>
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<tr class="font bold">
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<td width="45%">{{$t('subtotal')}}</td>
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<td width="20%" class="number">
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{{sumTotal(taxes, 'base') | currency('EUR', $i18n.locale)}}
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</td>
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<td></td>
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<td class="number">{{sumTotal(taxes, 'vat') | currency('EUR', $i18n.locale)}}</td>
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</tr>
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<tr class="font bold">
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<td colspan="2">{{$t('total')}}</td>
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<td colspan="2" class="number">{{taxTotal | currency('EUR', $i18n.locale)}}</td>
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</tr>
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</tfoot>
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</table>
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<div class="panel" v-if="invoice.footNotes">
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<div class="header">{{$t('notes')}}</div>
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<div class="body">
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<span>{{invoice.footNotes}}</span>
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</div>
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</div>
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</div>
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<!-- End of taxes block -->
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<!-- Phytosanitary block -->
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<div id="phytosanitary" class="size50 pull-left no-page-break">
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<div class="panel">
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<div class="body">
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<div class="flag">
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<div class="columns">
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<div class="size25">
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<img v-bind:src="getReportSrc('europe.png')"/>
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</div>
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<div class="size75 flag-text">
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<strong>{{$t('plantPassport')}}</strong><br/>
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</div>
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</div>
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</div>
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<div class="phytosanitary-info">
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<div>
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<strong>A</strong>
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<span>{{botanical}}</span>
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</div>
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<div>
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<strong>B</strong>
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<span>ES17462130</span>
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</div>
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<div>
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<strong>C</strong>
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<span>{{ticketsId}}</span>
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</div>
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<div>
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<strong>D</strong>
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<span>ES</span>
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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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<!-- End of phytosanitary block -->
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</div>
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<!-- Intrastat block -->
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<div class="size100 no-page-break" v-if="intrastat.length > 0">
|
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<h2>{{$t('intrastat')}}</h2>
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<table class="column-oriented">
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<thead>
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<tr>
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<th>{{$t('code')}}</th>
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<th width="50%">{{$t('description')}}</th>
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<th class="number">{{$t('stems')}}</th>
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<th class="number">{{$t('netKg')}}</th>
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<th class="number">{{$t('amount')}}</th>
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</tr>
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</thead>
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<tbody>
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<tr v-for="row in intrastat">
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<td>{{row.code}}</td>
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<td width="50%">{{row.description}}</td>
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<td class="number">{{row.stems | number($i18n.locale)}}</td>
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<td class="number">{{row.netKg | number($i18n.locale)}}</td>
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<td class="number">{{row.subtotal | currency('EUR', $i18n.locale)}}</td>
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</tr>
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</tbody>
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<tfoot>
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<tr>
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<td colspan="2"></td>
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<td class="number">
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<strong>{{sumTotal(intrastat, 'stems') | number($i18n.locale)}}</strong>
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</td>
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<td class="number">
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<strong>{{sumTotal(intrastat, 'netKg') | number($i18n.locale)}}</strong>
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</td>
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<td class="number">
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<strong>{{sumTotal(intrastat, 'subtotal') | currency('EUR', $i18n.locale)}}</strong>
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</td>
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||||
</tr>
|
||||
</tfoot>
|
||||
</table>
|
||||
</div>
|
||||
<!-- End of intrastat block -->
|
||||
|
||||
<!-- Observations block -->
|
||||
<div class="columns vn-mt-xl" v-if="invoice.payMethodCode == 'wireTransfer'">
|
||||
<div class="size50 pull-left no-page-break" >
|
||||
<div class="panel" >
|
||||
<div class="header">{{$t('observations')}}</div>
|
||||
<div class="body">
|
||||
<div>{{$t('wireTransfer')}}</div>
|
||||
<div>{{$t('accountNumber', [invoice.iban])}}</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<!-- End of observations block -->
|
||||
|
||||
</div>
|
||||
</div>
|
||||
<!-- Footer block -->
|
||||
<report-footer id="pageFooter"
|
||||
v-bind:company-code="invoice.companyCode"
|
||||
v-bind:left-text="$t('invoiceRef', [invoice.ref])"
|
||||
v-bind:center-text="client.socialName"
|
||||
v-bind="$props">
|
||||
</report-footer>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1,33 @@
|
|||
const Component = require(`vn-print/core/component`);
|
||||
const Report = require(`vn-print/core/report`);
|
||||
const reportHeader = new Component('report-header');
|
||||
const reportFooter = new Component('report-footer');
|
||||
const invoiceIncoterms = new Report('invoice-incoterms');
|
||||
|
||||
module.exports = {
|
||||
name: 'invoiceIn',
|
||||
async serverPrefetch() {
|
||||
this.invoice = await this.fetchInvoice(this.id);
|
||||
|
||||
if (!this.invoice)
|
||||
throw new Error('Something went wrong');
|
||||
},
|
||||
computed: {
|
||||
},
|
||||
methods: {
|
||||
fetchInvoice(id) {
|
||||
return this.findOneFromDef('invoice', [id]);
|
||||
}
|
||||
},
|
||||
components: {
|
||||
'report-header': reportHeader.build(),
|
||||
'report-footer': reportFooter.build(),
|
||||
'invoice-incoterms': invoiceIncoterms.build()
|
||||
},
|
||||
props: {
|
||||
id: {
|
||||
type: [Number, String],
|
||||
description: 'The invoice id'
|
||||
}
|
||||
}
|
||||
};
|
||||
|
|
@ -0,0 +1,36 @@
|
|||
reportName: invoice
|
||||
title: Invoice
|
||||
invoice: Invoice
|
||||
clientId: Client
|
||||
invoiceData: Invoice data
|
||||
fiscalId: FI / NIF
|
||||
invoiceRef: Invoice {0}
|
||||
deliveryNote: Delivery note
|
||||
shipped: Shipped
|
||||
date: Date
|
||||
reference: Ref.
|
||||
quantity: Qty.
|
||||
concept: Concept
|
||||
price: PSP/u
|
||||
discount: Disc.
|
||||
vat: VAT
|
||||
amount: Amount
|
||||
type: Type
|
||||
taxBase: Tax base
|
||||
tax: Tax
|
||||
fee: Fee
|
||||
total: Total
|
||||
subtotal: Subtotal
|
||||
taxBreakdown: Tax breakdown
|
||||
notes: Notes
|
||||
intrastat: Intrastat
|
||||
code: Code
|
||||
description: Description
|
||||
stems: Stems
|
||||
netKg: Net kg
|
||||
rectifiedInvoices: Rectified invoices
|
||||
issued: Issued
|
||||
plantPassport: Plant passport
|
||||
observations: Observations
|
||||
wireTransfer: "Pay method: Transferencia"
|
||||
accountNumber: "Account number: {0}"
|
||||
|
|
@ -0,0 +1,36 @@
|
|||
reportName: factura
|
||||
title: Factura
|
||||
invoice: Factura
|
||||
clientId: Cliente
|
||||
invoiceData: Datos de facturación
|
||||
fiscalId: CIF / NIF
|
||||
invoiceRef: Factura {0}
|
||||
deliveryNote: Albarán
|
||||
shipped: F. envío
|
||||
date: Fecha
|
||||
reference: Ref.
|
||||
quantity: Cant.
|
||||
concept: Concepto
|
||||
price: PVP/u
|
||||
discount: Dto.
|
||||
vat: IVA
|
||||
amount: Importe
|
||||
type: Tipo
|
||||
taxBase: Base imp.
|
||||
tax: Tasa
|
||||
fee: Cuota
|
||||
total: Total
|
||||
subtotal: Subtotal
|
||||
taxBreakdown: Desglose impositivo
|
||||
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}"
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
SELECT *
|
||||
FROM invoiceIn i
|
||||
JOIN supplier s ON s.id = i.supplierFk
|
||||
JOIN company c ON c.id = i.companyFk
|
||||
WHERE i.id = ?
|
||||
Loading…
Reference in New Issue