db/changes/10491-august/00-invoiceInPdf.sql

@@ -0,0 +1,4 @@
+INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
+    VALUES
+        ('InvoiceIn', 'invoiceInPdf', 'READ', 'ALLOW', 'ROLE', 'administrative'),
+        ('InvoiceIn', 'invoiceInEmail', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),

modules/invoiceIn/back/methods/invoice-in/invoiceInEmail.js

@@ -0,0 +1,53 @@
+const {Email} = require('vn-print');
+
+module.exports = Self => {
+    Self.remoteMethodCtx('invoiceInEmail', {
+        description: 'Sends the invoice in email with an attached PDF',
+        accessType: 'WRITE',
+        accepts: [
+            {
+                arg: 'id',
+                type: 'number',
+                required: true,
+                description: 'The invoice id',
+                http: {source: 'path'}
+            },
+            {
+                arg: 'recipient',
+                type: 'string',
+                description: 'The recipient email',
+                required: true,
+            },
+            {
+                arg: 'recipientId',
+                type: 'number',
+                description: 'The recipient id to send to the recipient preferred language',
+                required: false
+            }
+        ],
+        returns: {
+            type: ['object'],
+            root: true
+        },
+        http: {
+            path: '/:id/invoice-in-email',
+            verb: 'POST'
+        }
+    });
+
+    Self.invoiceInEmail = async ctx => {
+        const args = Object.assign({}, ctx.args);
+        const params = {
+            recipient: args.recipient,
+            lang: ctx.req.getLocale()
+        };
+
+        delete args.ctx;
+        for (const param in args)
+            params[param] = args[param];
+
+        const email = new Email('invoiceIn', params);
+
+        return email.send();
+    };
+};

modules/invoiceIn/back/methods/invoice-in/invoiceInPdf.js

@@ -0,0 +1,50 @@
+const {Report} = require('vn-print');
+
+module.exports = Self => {
+    Self.remoteMethodCtx('invoiceInPdf', {
+        description: 'Returns the invoiceIn pdf',
+        accessType: 'READ',
+        accepts: [
+            {
+                arg: 'id',
+                type: 'number',
+                required: true,
+                description: 'The invoiceIn id',
+                http: {source: 'path'}
+            }
+        ],
+        returns: [
+            {
+                arg: 'body',
+                type: 'file',
+                root: true
+            }, {
+                arg: 'Content-Type',
+                type: 'String',
+                http: {target: 'header'}
+            }, {
+                arg: 'Content-Disposition',
+                type: 'String',
+                http: {target: 'header'}
+            }
+        ],
+        http: {
+            path: '/:id/invoice-in-pdf',
+            verb: 'GET'
+        }
+    });
+
+    Self.invoiceInPdf = async(ctx, id) => {
+        const args = Object.assign({}, ctx.args);
+        const params = {lang: ctx.req.getLocale()};
+        delete args.ctx;
+
+        for (const param in args)
+            params[param] = args[param];
+
+        const report = new Report('invoiceIn', params);
+        const stream = await report.toPdfStream();
+
+        return [stream, 'application/pdf', `filename="doc-${id}.pdf"`];
+    };
+};

modules/invoiceIn/back/models/invoice-in.js

@@ -4,4 +4,6 @@ module.exports = Self => {
     require('../methods/invoice-in/clone')(Self);
     require('../methods/invoice-in/toBook')(Self);
     require('../methods/invoice-in/getTotals')(Self);
+    require('../methods/invoice-in/invoiceInPdf')(Self);
+    require('../methods/invoice-in/invoiceInEmail')(Self);
 };

modules/invoiceIn/back/models/invoice-in.json

@@ -94,6 +94,11 @@
             "model": "Supplier",
             "foreignKey": "supplierFk"
         },
+        "supplierContact": {
+            "type": "hasMany",
+            "model": "SupplierContact",
+            "foreignKey": "supplierFk"
+        },
         "currency": {
             "type": "belongsTo",
             "model": "Currency",

modules/invoiceIn/front/card/index.js

@@ -8,6 +8,14 @@ class Controller extends ModuleCard {
                 {
                     relation: 'supplier'
                 },
+                {
+                    relation: 'supplierContact',
+                    scope: {
+                        where: {
+                            email: {neq: null}
+                        }
+                    }
+                },
                 {
                     relation: 'invoiceInDueDay'
                 },

modules/invoiceIn/front/descriptor/index.html

@@ -1,5 +1,5 @@
-<vn-descriptor-content 
-    module="invoiceIn" 
+<vn-descriptor-content
+    module="invoiceIn"
     description="$ctrl.invoiceIn.supplierRef"
     summary="$ctrl.$.summary">
     <slot-menu>
@@ -10,7 +10,6 @@
             translate>
             To book
         </vn-item>
-        
         <vn-item
             ng-click="deleteConfirmation.show()"
             vn-acl="administrative"
@@ -26,6 +25,16 @@
             translate>
             Clone Invoice
         </vn-item>
+        <vn-item
+            ng-click="$ctrl.showPdfInvoice()"
+            translate>
+            Show agricultural invoice as PDF
+        </vn-item>
+        <vn-item
+            ng-click="sendPdfConfirmation.show({email: $ctrl.entity.supplierContact[0].email})"
+            translate>
+            Send agricultural invoice as PDF
+        </vn-item>
     </slot-menu>
     <slot-body>
         <div class="attributes">
@@ -37,7 +46,7 @@
             </vn-label-value>
             <vn-label-value label="Supplier">
                 <span ng-click="supplierDescriptor.show($event, $ctrl.invoiceIn.supplier.id)" class="link">
-                    {{$ctrl.invoiceIn.supplier.nickname}} 
+                    {{$ctrl.invoiceIn.supplier.nickname}}
                 </span>
             </vn-label-value>
         </div>
@@ -57,9 +66,9 @@
                     icon="icon-invoice-in">
                 </vn-quick-link>
             </div>
-           
+
         </div>
-        
+
     </slot-body>
 </vn-descriptor-content>
 <vn-confirm
@@ -75,11 +84,29 @@
 <vn-supplier-descriptor-popover
     vn-id="supplierDescriptor">
 </vn-supplier-descriptor-popover>
-<vn-confirm 
+<vn-confirm
     vn-id="confirm-toBookAnyway"
     message="Are you sure you want to book this invoice?"
     on-accept="$ctrl.onAcceptToBook()">
 </vn-confirm>
 <vn-popup vn-id="summary">
     <vn-invoice-in-summary invoice-in="$ctrl.invoiceIn"></vn-invoice-in-summary>
-</vn-popup>
+</vn-popup>
+
+<!-- Send PDF invoice confirmation popup -->
+<vn-dialog
+    vn-id="sendPdfConfirmation"
+    on-accept="$ctrl.sendPdfInvoice($data)"
+    message="Send PDF invoice">
+    <tpl-body>
+        <span translate>Are you sure you want to send it?</span>
+        <vn-textfield vn-one
+            label="Email"
+            ng-model="sendPdfConfirmation.data.email">
+        </vn-textfield>
+    </tpl-body>
+    <tpl-buttons>
+        <input type="button" response="cancel" translate-attr="{value: 'Cancel'}"/>
+        <button response="accept" translate>Confirm</button>
+    </tpl-buttons>
+</vn-dialog>

modules/invoiceIn/front/descriptor/index.js

@@ -96,6 +96,20 @@ class Controller extends Descriptor {
             .then(() => this.$state.reload())
             .then(() => this.vnApp.showSuccess(this.$t('InvoiceIn booked')));
     }
+
+    showPdfInvoice() {
+        this.vnReport.show(`InvoiceIns/${this.id}/invoice-in-pdf`);
+    }
+
+    sendPdfInvoice($data) {
+        if (!$data.email)
+            return this.vnApp.showError(this.$t(`The email can't be empty`));
+
+        return this.vnEmail.send(`InvoiceIns/${this.entity.id}/invoice-in-email`, {
+            recipient: $data.email,
+            recipientId: this.entity.supplier.id
+        });
+    }
 }
 
 ngModule.vnComponent('vnInvoiceInDescriptor', {

modules/invoiceIn/front/locale/es.yml

@@ -19,3 +19,5 @@ To book: Contabilizar
 Total amount: Total importe
 Total net: Total neto
 Total stems: Total tallos
+Show agricultural invoice as PDF: Ver factura agrícola como PDF
+Send agricultural invoice as PDF: Enviar factura agrícola como PDF

print/templates/email/delivery-note-link/locale/pt.yml

@@ -7,4 +7,4 @@ copyLink: 'Como alternativa, podes copiar o siguinte link no teu navegador:'
 poll: Si o deseja, podes responder nosso questionário de satiscação para ajudar-nos a prestar-vos um melhor serviço. Tua opinião é muito importante para nós!
 help: Cualquer dúvida que surja, no hesites em consultar-la, <strong>Estamos aqui para
   atender-te!</strong>
-conclusion: Obrigado por tua atenção!
+conclusion: Obrigado por tua atenção!

print/templates/email/invoiceIn/assets/css/import.js

@@ -0,0 +1,11 @@
+const Stylesheet = require(`vn-print/core/stylesheet`);
+
+const path = require('path');
+const vnPrintPath = path.resolve('print');
+
+module.exports = new Stylesheet([
+    `${vnPrintPath}/common/css/spacing.css`,
+    `${vnPrintPath}/common/css/misc.css`,
+    `${vnPrintPath}/common/css/layout.css`,
+    `${vnPrintPath}/common/css/email.css`])
+    .mergeStyles();

print/templates/email/invoiceIn/attachments.json

@@ -0,0 +1,6 @@
+[
+    {
+        "filename": "invoiceIn.pdf",
+        "component": "invoiceIn"
+    }
+]

print/templates/email/invoiceIn/invoiceIn.html

@@ -0,0 +1,47 @@
+<!DOCTYPE html>
+<html v-bind:lang="$i18n.locale">
+    <head>
+        <meta name="viewport" content="width=device-width">
+        <meta name="format-detection" content="telephone=no">
+        <title>{{ $t('subject') }}</title>
+    </head>
+    <body>
+        <table class="grid">
+            <tbody>
+                <tr>
+                    <td>
+                        <!-- Empty block -->
+                        <div class="grid-row">
+                            <div class="grid-block empty"></div>
+                        </div>
+                        <!-- Header block -->
+                        <div class="grid-row">
+                            <div class="grid-block">
+                                <email-header v-bind="$props"></email-header>
+                            </div>
+                        </div>
+                        <!-- Block -->
+                        <div class="grid-row">
+                            <div class="grid-block vn-pa-ml">
+                                <h1>{{ $t('title') }}</h1>
+                                <p>{{$t('dear')}},</p>
+                                <p v-html="$t('description')"></p>
+                                <p v-html="$t('conclusion')"></p>
+                            </div>
+                        </div>
+                        <!-- Footer block -->
+                        <div class="grid-row">
+                            <div class="grid-block">
+                                <email-footer v-bind="$props"></email-footer>
+                            </div>
+                        </div>
+                        <!-- Empty block -->
+                        <div class="grid-row">
+                            <div class="grid-block empty"></div>
+                        </div>
+                    </td>
+                </tr>
+            </tbody>
+        </table>
+    </body>
+</html>

print/templates/email/invoiceIn/invoiceIn.js

@@ -0,0 +1,11 @@
+const Component = require(`vn-print/core/component`);
+const emailHeader = new Component('email-header');
+const emailFooter = new Component('email-footer');
+
+module.exports = {
+    name: 'invoiceIn',
+    components: {
+        'email-header': emailHeader.build(),
+        'email-footer': emailFooter.build()
+    }
+};

print/templates/email/invoiceIn/locale/en.yml

@@ -0,0 +1,5 @@
+subject: Your agricultural invoice
+title: Your agricultural invoice
+dear: Dear supplier
+description: Attached you can find agricultural receipt generated from your last deliveries. Please return a signed and stamped copy to our administration department.
+conclusion: Thanks for your attention!

print/templates/email/invoiceIn/locale/es.yml

@@ -0,0 +1,5 @@
+subject: Tu factura agrícola
+title: Tu factura agrícola
+dear: Estimado proveedor
+description: Adjunto puede encontrar recibo agrícola generado de sus últimas entregas. Por favor, devuelva una copia firmada y sellada a nuestro de departamento de administración.
+conclusion: ¡Gracias por tu atención!

print/templates/email/invoiceIn/locale/fr.yml

@@ -0,0 +1,5 @@
+subject: Votre facture agricole
+title: Votre facture agricole
+dear: Cher Fournisseur
+description: Vous trouverez en pièce jointe le reçu agricole généré à partir de vos dernières livraisons. Veuillez retourner une copie signée et tamponnée à notre service administratif.
+conclusion: Merci pour votre attention!

print/templates/email/invoiceIn/locale/pt.yml

@@ -0,0 +1,5 @@
+subject: A sua fatura agrícola
+title: A sua fatura agrícola
+dear: Caro Fornecedor
+description: Em anexo encontra-se o recibo agrícola gerado a partir das suas últimas entregas. Por favor, devolva uma cópia assinada e carimbada ao nosso departamento de administração.
+conclusion: Obrigado pela atenção.

print/templates/reports/invoiceIn/assets/css/import.js

@@ -0,0 +1,12 @@
+const Stylesheet = require(`vn-print/core/stylesheet`);
+
+const path = require('path');
+const vnPrintPath = path.resolve('print');
+
+module.exports = new Stylesheet([
+    `${vnPrintPath}/common/css/spacing.css`,
+    `${vnPrintPath}/common/css/misc.css`,
+    `${vnPrintPath}/common/css/layout.css`,
+    `${vnPrintPath}/common/css/report.css`,
+    `${__dirname}/style.css`])
+    .mergeStyles();

print/templates/reports/invoiceIn/assets/css/style.css

@@ -0,0 +1,42 @@
+h2 {
+    font-weight: 100;
+    color: #555
+}
+
+.table-title {
+    margin-bottom: 15px;
+    font-size: .8rem
+}
+
+.table-title h2 {
+    margin: 0 15px 0 0
+}
+
+.ticket-info {
+    font-size: 22px
+}
+
+
+#nickname h2 {
+    max-width: 400px;
+    text-overflow: ellipsis;
+    white-space: nowrap;
+    overflow: hidden;
+}
+
+#phytosanitary {
+    padding-right: 10px
+}
+
+#phytosanitary .flag img {
+    width: 100%
+}
+
+#phytosanitary .flag .flag-text {
+    padding-left: 10px;
+    box-sizing: border-box;
+}
+
+.phytosanitary-info {
+    margin-top: 10px
+}

print/templates/reports/invoiceIn/invoiceIn.html

@@ -0,0 +1,214 @@
+<!DOCTYPE html>
+<html v-bind:lang="$i18n.locale">
+    <body>
+        <table class="grid">
+            <tbody>
+                <tr>
+                    <td>
+
+                        <!-- Header block -->
+                        <report-header v-bind="$props"
+                            v-bind:company-code="invoice.companyCode">
+                        </report-header>
+                        <!-- Block -->
+                        <div class="grid-row">
+                            <div class="grid-block">
+                                <div class="columns vn-mb-lg">
+                                    <div class="size50">
+                                        <div class="size75 vn-mt-ml">
+                                            <h1 class="title uppercase">{{$t('title')}}</h1>
+                                            <table class="row-oriented ticket-info">
+                                                <tbody>
+                                                    <tr>
+                                                        <td class="font gray uppercase">{{$t('supplierId')}}</td>
+                                                        <th>{{invoice.supplierId}}</th>
+                                                    </tr>
+                                                    <tr>
+                                                        <td class="font gray uppercase">{{$t('invoiceId')}}</td>
+                                                        <th>{{invoice.id}}</th>
+                                                    </tr>
+                                                    <tr>
+                                                        <td class="font gray uppercase">{{$t('date')}}</td>
+                                                        <th>{{invoice.created | date('%d-%m-%Y')}}</th>
+                                                    </tr>
+                                                </tbody>
+                                            </table>
+                                        </div>
+                                    </div>
+                                    <div class="size50">
+                                        <div class="panel">
+                                            <div class="header">{{$t('invoiceData')}}</div>
+                                            <div class="body">
+                                                <h3 class="uppercase">{{invoice.name}}</h3>
+                                                <div>
+                                                    {{invoice.postalAddress}}
+                                                </div>
+                                                <div>
+                                                    {{invoice.postcodeCity}}
+                                                </div>
+                                                <div v-if="invoice.nif">
+                                                    {{$t('fiscalId')}}: {{invoice.nif}}
+                                                </div>
+                                                <div v-if="invoice.phone">
+                                                    {{$t('phone')}}: {{invoice.phone}}
+                                                </div>
+                                            </div>
+                                        </div>
+                                    </div>
+                                </div>
+
+                                <div class="vn-mt-lg" v-for="entry in entries">
+                                    <div class="table-title clearfix">
+                                        <div class="pull-left">
+                                            <h2>{{$t('invoiceId')}}</strong>
+                                        </div>
+                                        <div class="pull-left vn-mr-md">
+                                            <div class="field rectangle">
+                                                <span>{{entry.id}}</span>
+                                            </div>
+                                        </div>
+                                        <div class="pull-left">
+                                            <h2>{{$t('date')}}</h2>
+                                        </div>
+                                        <div class="pull-left">
+                                            <div class="field rectangle">
+                                                <span>{{entry.landed | date}}</span>
+                                            </div>
+                                        </div>
+                                        <span id="nickname" class="pull-right">
+                                            <div class="pull-left">
+                                                <h2>{{$t('reference')}}</h2>
+                                            </div>
+                                            <div class="pull-left">
+                                                <div class="field rectangle">
+                                                    <span>{{entry.ref}}</span>
+                                                </div>
+                                            </div>
+                                        </span>
+                                    </div>
+                                    <table class="column-oriented">
+                                        <thead>
+                                            <tr>
+                                                <th width="50%">{{$t('item')}}</th>
+                                                <th class="number">{{$t('quantity')}}</th>
+                                                <th class="number">{{$t('buyingValue')}}</th>
+                                                <th class="number">{{$t('amount')}}</th>
+                                            </tr>
+                                        </thead>
+                                        <tbody v-for="buy in entry.buys" class="no-page-break">
+                                            <tr>
+                                                <td width="50%">{{buy.name}}</td>
+                                                <td class="number">{{buy.quantity}}</td>
+                                                <td class="number">{{buy.buyingValue}}</td>
+                                                <td class="number">{{buyImport(buy) | currency('EUR', $i18n.locale)}}</td>
+                                            </tr>
+                                            <tr class="description font light-gray">
+                                                <td colspan="4">
+                                                    <span v-if="buy.value5">
+                                                        <strong>{{buy.tag5}}</strong> {{buy.value5}}
+                                                    </span>
+                                                    <span v-if="buy.value6">
+                                                        <strong>{{buy.tag6}}</strong> {{buy.value6}}
+                                                    </span>
+                                                    <span v-if="buy.value7">
+                                                        <strong>{{buy.tag7}}</strong> {{buy.value7}}
+                                                    </span>
+                                                </td>
+                                            </tr>
+                                        </tbody>
+                                        <tfoot>
+                                            <tr>
+                                                <td colspan="3" class="font bold">
+                                                    <span class="pull-right">{{$t('subtotal')}}</span>
+                                                </td>
+                                                <td class="number">{{entrySubtotal(entry) | currency('EUR', $i18n.locale)}}</td>
+                                            </tr>
+                                        </tfoot>
+                                    </table>
+                                </div>
+                                <!-- End of sales block -->
+
+                                <div class="columns vn-mt-xl">
+                                    <!-- Taxes block -->
+                                    <div id="taxes" class="size50 pull-right no-page-break" v-if="taxes">
+                                        <table class="column-oriented">
+                                            <thead>
+                                                <tr>
+                                                    <th colspan="4">{{$t('taxBreakdown')}}</th>
+                                                </tr>
+                                            </thead>
+                                            <thead class="light">
+                                                <tr>
+                                                    <th width="45%">{{$t('type')}}</th>
+                                                    <th width="25%" class="number">
+                                                        {{$t('taxBase')}}
+                                                    </th>
+                                                    <th>{{$t('tax')}}</th>
+                                                    <th class="number">{{$t('fee')}}</th>
+                                                </tr>
+                                            </thead>
+                                            <tbody>
+                                                <tr v-for="tax in taxes">
+                                                    <td width="45%">{{tax.name}}</td>
+                                                    <td width="25%" class="number">
+                                                        {{tax.taxableBase | currency('EUR', $i18n.locale)}}
+                                                    </td>
+                                                    <td>{{tax.rate | percentage}}</td>
+                                                    <td class="number">{{tax.vat | currency('EUR', $i18n.locale)}}</td>
+                                                </tr>
+                                            </tbody>
+                                            <tfoot>
+                                                <tr class="font bold">
+                                                    <td width="45%">{{$t('subtotal')}}</td>
+                                                    <td width="20%" class="number">
+                                                        {{sumTotal(taxes, 'taxableBase') | currency('EUR', $i18n.locale)}}
+                                                    </td>
+                                                    <td></td>
+                                                    <td class="number">{{sumTotal(taxes, 'vat') | currency('EUR', $i18n.locale)}}</td>
+                                                </tr>
+                                                <tr class="font bold">
+                                                    <td colspan="2">{{$t('total')}}</td>
+                                                    <td colspan="2" class="number">{{taxTotal() | currency('EUR', $i18n.locale)}}</td>
+                                                </tr>
+                                            </tfoot>
+                                        </table>
+
+                                        <div class="panel" v-if="invoice.footNotes">
+                                            <div class="header">{{$t('notes')}}</div>
+                                            <div class="body">
+                                                <span>{{invoice.footNotes}}</span>
+                                            </div>
+                                        </div>
+                                    </div>
+                                    <!-- End of taxes block -->
+
+                                <!-- Observations block -->
+                                <div class="columns vn-mt-xl">
+                                    <div class="size50 pull-left no-page-break" >
+                                        <div class="panel" >
+                                            <div class="header">{{$t('observations')}}</div>
+                                            <div class="body">
+                                                <div>{{$t('payMethod')}}</div>
+                                                <div>{{invoice.payMethod}}</div>
+                                            </div>
+                                        </div>
+                                    </div>
+                                </div>
+                                <!-- End of observations block -->
+
+                            </div>
+                        </div>
+                    </div>
+                    <!-- Footer block -->
+                    <report-footer id="pageFooter"
+                        v-bind:company-code="invoice.companyCode"
+                        v-bind:left-text="$t('invoiceId')"
+                        v-bind:center-text="invoice.name"
+                        v-bind="$props">
+                    </report-footer>
+                    </td>
+                </tr>
+            </tbody>
+        </table>
+    </body>
+</html>

print/templates/reports/invoiceIn/invoiceIn.js

@@ -0,0 +1,94 @@
+const Component = require(`vn-print/core/component`);
+const reportHeader = new Component('report-header');
+const reportFooter = new Component('report-footer');
+
+module.exports = {
+    name: 'invoiceIn',
+    async serverPrefetch() {
+        this.invoice = await this.fetchInvoice(this.id);
+        this.taxes = await this.fetchTaxes(this.id);
+
+        if (!this.invoice)
+            throw new Error('Something went wrong');
+
+        const entries = await this.fetchEntry(this.id);
+        const buys = await this.fetchBuy(this.id);
+
+        const map = new Map();
+
+        for (let entry of entries) {
+            entry.buys = [];
+
+            map.set(entry.id, entry);
+        }
+
+        for (let buy of buys) {
+            const entry = map.get(buy.entryFk);
+
+            if (entry) entry.buys.push(buy);
+        }
+
+        this.entries = entries;
+    },
+    computed: {
+    },
+    methods: {
+        fetchInvoice(id) {
+            return this.findOneFromDef('invoice', [id]);
+        },
+        fetchEntry(id) {
+            return this.rawSqlFromDef('entry', [id]);
+        },
+        fetchBuy(id) {
+            return this.rawSqlFromDef('buy', [id]);
+        },
+        async fetchTaxes(id) {
+            const taxes = await this.rawSqlFromDef(`taxes`, [id]);
+            return this.taxVat(taxes);
+        },
+        buyImport(buy) {
+            return buy.quantity * buy.buyingValue;
+        },
+        entrySubtotal(entry) {
+            let subTotal = 0.00;
+            for (let buy of entry.buys)
+                subTotal += this.buyImport(buy);
+
+            return subTotal;
+        },
+        sumTotal(rows, prop) {
+            let total = 0.00;
+            for (let row of rows)
+                total += parseFloat(row[prop]);
+
+            return total;
+        },
+        taxVat(taxes) {
+            for (tax of taxes) {
+                let vat = 0;
+                if (tax.rate && tax.taxableBase)
+                    vat = (tax.rate / 100) * tax.taxableBase;
+
+                tax.vat = vat;
+            }
+
+            return taxes;
+        },
+        taxTotal() {
+            const base = this.sumTotal(this.taxes, 'taxableBase');
+            const vat = this.sumTotal(this.taxes, 'vat');
+
+            return base + vat;
+        }
+    },
+    components: {
+        'report-header': reportHeader.build(),
+        'report-footer': reportFooter.build(),
+    },
+    props: {
+        id: {
+            type: Number,
+            description: 'The invoice id'
+        }
+    }
+};

print/templates/reports/invoiceIn/locale/en.yml

@@ -0,0 +1,25 @@
+reportName: invoice
+title: Agricultural  invoice
+invoiceId: Agricultural  invoice
+supplierId: Proveedor
+invoiceData: Invoice data
+reference: Reference
+fiscalId: FI / NIF
+phone: Phone
+date: Date
+item: Item
+quantity: Qty.
+concept: Concept
+buyingValue: PSP/u
+discount: Disc.
+vat: VAT
+amount: Amount
+type: Type
+taxBase: Tax base
+tax: Tax
+fee: Fee
+total: Total
+subtotal: Subtotal
+taxBreakdown: Tax breakdown
+observations: Observations
+payMethod: Pay method

print/templates/reports/invoiceIn/locale/es.yml

@@ -0,0 +1,25 @@
+reportName: factura
+title: Factura Agrícola
+invoiceId: Factura Agrícola
+supplierId: Proveedor
+invoiceData: Datos de facturación
+reference: Referencia
+fiscalId: CIF / NIF
+phone: Tlf
+date: Fecha
+item: Artículo
+quantity: Cant.
+concept: Concepto
+buyingValue: PVP/u
+discount: Dto.
+vat: IVA
+amount: Importe
+type: Tipo
+taxBase: Base imp.
+tax: Tasa
+fee: Cuota
+total: Total
+subtotal: Subtotal
+taxBreakdown: Desglose impositivo
+observations: Observaciones
+payMethod: Método de pago

print/templates/reports/invoiceIn/sql/buy.sql

@@ -0,0 +1,18 @@
+SELECT
+        b.id,
+		e.id entryFk,
+		it.name,
+		b.quantity,
+		b.buyingValue,
+		(b.quantity * b.buyingValue) total,
+		it.tag5,
+		it.value5,
+		it.tag6,
+		it.value6,
+		it.tag7,
+		it.value7
+	FROM entry e
+        JOIN invoiceIn i ON i.id = e.invoiceInFk
+        JOIN buy b ON b.entryFk = e.id
+        JOIN item it ON it.id = b.itemFk
+    WHERE i.id = ?

print/templates/reports/invoiceIn/sql/entry.sql

@@ -0,0 +1,8 @@
+SELECT
+		e.id,
+		t.landed,
+		e.ref
+	FROM entry e
+        JOIN invoiceIn i ON i.id = e.invoiceInFk
+        JOIN travel t ON t.id = e.travelFk
+    WHERE i.id = ?

print/templates/reports/invoiceIn/sql/invoice.sql

@@ -0,0 +1,14 @@
+SELECT
+        i.id,
+        s.id supplierId,
+        i.created,
+        s.name,
+        s.street AS postalAddress,
+        s.nif,
+        s.phone,
+        p.name payMethod
+	FROM invoiceIn i
+		JOIN supplier s ON s.id = i.supplierFk
+		JOIN company c ON c.id = i.companyFk
+        JOIN payMethod p ON p.id = s.payMethodFk
+    WHERE i.id = ?

print/templates/reports/invoiceIn/sql/taxes.sql

@@ -0,0 +1,8 @@
+SELECT
+	ti.iva as name,
+	ti.PorcentajeIva as rate,
+	iit.taxableBase
+        FROM invoiceIn ii
+            JOIN invoiceInTax iit ON ii.id = iit.invoiceInFk
+            JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
+        WHERE ii.id = ?;