Merge branch 'dev' of https://git.verdnatura.es/salix into dev

This commit is contained in:
gerard 2018-08-06 14:10:11 +02:00
commit ec7e52190a
3 changed files with 189 additions and 67 deletions

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@ -0,0 +1,98 @@
USE `vn`;
DROP procedure IF EXISTS `clientGetDebtDiary`;
DELIMITER $$
USE `vn`$$
CREATE DEFINER=`root`@`%` PROCEDURE `clientGetDebtDiary`(vClientFK INT, vCompanyFk INT)
BEGIN
/**
* Devuelve el registro de deuda
*
* @param vClientFK Id del cliente
* @param vCompanyFk Id de la empresa
*/
DECLARE vDate DATETIME DEFAULT CURDATE();
SET @balance:= 0;
SELECT MAX(issued) INTO vDate FROM
(SELECT
created,
issued,
@balance:= ROUND(amount, 2) + @balance AS balance
FROM invoiceOut
WHERE clientFk = vClientFk AND companyFk = vCompanyFk
UNION ALL
SELECT
created,
payed,
@balance:= ROUND(-1 * amountPaid, 2) + @balance AS balance
FROM receipt
WHERE clientFk = vClientFk AND companyFk = vCompanyFk
ORDER BY issued, created) balance
WHERE balance = 0;
SELECT
issued,
CAST(debtOut AS DECIMAL(10,2)) debtOut,
CAST(debtIn AS DECIMAL(10,2)) debtIn,
ref,
companyFk,
priority
FROM
(SELECT
NULL AS issued,
SUM(amountUnpaid) AS debtOut,
NULL AS debtIn,
'Saldo Anterior' AS ref,
companyFk,
0 as priority
FROM
(SELECT SUM(amount) AS amountUnpaid, companyFk, 0
FROM invoiceOut
WHERE clientFk = vClientFK
AND issued < vDate
GROUP BY companyFk
UNION ALL
SELECT SUM(-1 * amountPaid), companyFk, 0
FROM receipt
WHERE clientFk = vClientFK
AND payed < vDate
GROUP BY companyFk) AS transactions
GROUP BY companyFk
UNION ALL
SELECT
issued,
amount as debtOut,
NULL AS debtIn,
id AS ref,
companyFk,
1
FROM invoiceOut
WHERE clientFk = vClientFK
AND issued >= vDate
UNION ALL
SELECT
r.payed,
NULL as debtOut,
r.amountPaid,
r.id,
r.companyFk,
0
FROM receipt r
WHERE r.clientFk = vClientFK
AND r.payed >= vDate) t
INNER JOIN `client` c ON c.id = vClientFK
HAVING debtOut <> 0 OR debtIn <> 0
ORDER BY issued, priority DESC, debtIn;
END$$
DELIMITER ;

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@ -10,21 +10,16 @@
<!-- Header block end -->
<!-- Body block -->
<div class="body">
<main>
<div class="columns">
<div class="size50">
<div class="size50">
<h1 style="margin-top:0" class="font extraLarge">EXTRACTO</h1>
<div class="row inline font small">
<div class="row inline font normal">
<div class="text font gray">CLIENTE:</div>
<div class="control">{{clientId}}</div>
</div>
<div class="row inline font small">
<div class="text font gray">FACTURA:</div>
<div class="control">x</div>
</div>
<div class="row inline font small">
<div class="row inline font normal">
<div class="text font gray">FECHA:</div>
<div class="control">{{currentDate}}</div>
</div>
@ -32,49 +27,48 @@
</div>
<div class="size50">
<div class="panel">
<div class="header">Datos de cliente</div>
<p>
<strong>{{supplierName}}</strong>
<strong>{{clientName}}</strong>
</p>
<div>
{{supplierStreet}}
{{street}}
</div>
<div>
{{supplierPostCode}}, {{supplierCity}} ({{supplierProvince}})
{{postcode}}, {{city}} ({{province}})
</div>
<div>
{{supplierCountry}}
{{country}}
</div>
</div>
</div>
</div>
<div class="grid" style="margin-top:30px">
<div class="grid" style="margin-top:20px">
<div class="row header inline">
<div style="width: 20%">Fecha</div>
<div style="width: 50%">Concepto</div>
<div style="width: 10%">Debe</div>
<div style="width: 10%">Haber</div>
<div stlye="width: 10%">Saldo</div>
<div style="width: 15%">Fecha</div>
<div style="width: 40%">Concepto</div>
<div style="width: 15%">Facturado</div>
<div style="width: 15%">Pagado</div>
<div style="width: 15%">Saldo</div>
</div>
{{#lines}}
<div class="row inline">
<div style="width: 20%">Fecha</div>
<div style="width: 50%">Concepto</div>
<div style="width: 10%">Debe</div>
<div style="width: 10%">Haber</div>
<div stlye="width: 10%">Saldo</div>
<div class="font bold" style="width: 15%">{{issued}}&nbsp;</div>
<div class="font bold" style="width: 40%">{{ref}}&nbsp;</div>
<div class="font bold" style="width: 15%">{{debtOut}}&nbsp;</div>
<div class="font bold" style="width: 15%">{{debtIn}}&nbsp;</div>
<div class="font bold" style="width: 15%">{{balance}}&nbsp;</div>
</div>
{{/lines}}
<div class="row last inline">
<div style="width: 55%"><strong>Total</strong></div>
<div style="width: 15%">{{totalDebtOut}}</div>
<div style="width: 15%">{{totalDebtIn}}</div>
<div style="width: 15%">{{totalBalance}}</div>
</div>
</div>
<div class="pull-right">
<div class="row inline">
<div class="text">
Subtotal
</div>
</div>
</div>
</div>
</main>
<!-- Body block end -->
<!-- Footer block -->

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@ -1,59 +1,89 @@
var path = require('path');
var database = require(path.join(__dirname, '../../database.js'));
var format = require(path.join(__dirname, '../../util/format.js'));
let strftime = require('strftime');
module.exports = class LetterDebtor {
async getData(params, cb) {
let query = `SELECT
let qryData = `SELECT
c.id clientId,
m.code mandateCode,
LOWER(ct.code) AS countryCode,
c.email AS recipient,
c.socialName AS clientName,
c.street AS clientStreet,
c.postcode AS clientPostCode,
c.city AS clientCity,
p.name AS clientProvince,
ct.country AS clientCountry,
s.name AS supplierName,
s.street AS supplierStreet,
sc.country AS supplierCountry,
s.postCode AS supplierPostCode,
s.city AS supplierCity,
sp.name AS supplierProvince
c.street,
c.postcode,
c.city,
c.fi,
p.name AS province,
ct.country
FROM client c
JOIN country ct ON ct.id = c.countryFk
LEFT JOIN province p ON p.id = c.provinceFk
LEFT JOIN mandate m ON m.clientFk = c.id AND m.finished IS NULL
LEFT JOIN supplier s ON s.id = m.companyFk
LEFT JOIN country sc ON sc.id = s.countryFk
LEFT JOIN province sp ON sp.id = s.provinceFk
WHERE c.id = ?`;
try {
let [result] = await database.pool.query(query, [params.clientId]);
if (!result)
let qryLines = `CALL vn.clientGetDebtDiary(?, ?)`;
try {
let [data] = await database.pool.query(qryData, [params.clientId]);
if (!data)
throw new Error('No body data found');
Object.assign(this, result);
let [lines] = await database.pool.query(qryLines, [params.clientId, params.companyId]);
Object.assign(this, data[0]);
this.lines = lines[0];
this.formatLines();
this.getBalance();
cb();
} catch (e) {
cb(e);
}
}
// Swift BIC fields
get swiftFields() {
return new Array(11);
}
// Account number fields
get accountNumberFields() {
return new Array(23);
}
get currentDate() {
return format.date(new Date(), '/');
return strftime('%d-%m-%Y', new Date());
}
formatLines() {
this.lines.forEach(line => {
if (line.issued)
line.issued = strftime('%d-%m-%Y', line.issued);
});
}
getBalance() {
let balance = 0.00;
this.lines.forEach(line => {
if (line.debtOut)
balance += parseFloat(line.debtOut);
if (line.debtIn)
balance -= parseFloat(line.debtIn);
line.balance = parseFloat(balance.toFixed(2));
});
}
totalDebtOut() {
let debtOut = 0.00;
this.lines.forEach(line => {
debtOut += line.debtOut ? parseFloat(line.debtOut) : 0;
});
return debtOut.toFixed(2);
}
totalDebtIn() {
let debtIn = 0.00;
this.lines.forEach(line => {
debtIn += line.debtIn ? parseFloat(line.debtIn) : 0;
});
return debtIn.toFixed(2);
}
totalBalance() {
return this.totalDebtOut() - this.totalDebtIn();
}
};