print/templates/reports/invoice-incoterms/invoice-incoterms.js

@@ -7,7 +7,7 @@ module.exports = {
         this.invoice = await this.findOneFromDef('invoice', [this.reference]);
         this.checkMainEntity(this.invoice);
         this.client = await this.findOneFromDef('client', [this.reference]);
-        this.incoterms = await this.findOneFromDef('incoterms', [this.reference, this.reference, this.reference]);
+        this.incoterms = await this.findOneFromDef('incoterms', [this.reference, this.reference, this.reference, this.reference]);
     },
     props: {
         reference: {

print/templates/reports/invoice-incoterms/sql/client.sql

@@ -1,13 +1,12 @@
-SELECT
-    c.id,
+SELECT c.id,
         c.socialName,
-    c.street AS postalAddress,
+        c.street postalAddress,
         IF (ios.taxAreaFk IS NOT NULL, CONCAT(cty.code, c.fi), c.fi) fi,
         CONCAT(c.postcode, ' - ', c.city) postcodeCity
-FROM vn.invoiceOut io
+    FROM vn.invoiceOut io
         JOIN vn.client c ON c.id = io.clientFk
         JOIN vn.country cty ON cty.id = c.countryFk
         LEFT JOIN vn.invoiceOutSerial ios ON ios.code = io.serial
             AND ios.taxAreaFk = 'CEE'
         LEFT JOIN ticket t ON t.refFk = io.ref
-WHERE t.refFk = ?
+    WHERE t.refFk = ?

print/templates/reports/invoice-incoterms/sql/incoterms.sql

@@ -1,38 +1,14 @@
-SELECT  io.issued,
-        c.socialName,
-        c.street postalAddress,
-        c.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,
+SELECT pack.packages,
         a.incotermsFk,
-        ic.name incotermsName ,
+        ic.name incotermsName,
         t.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
+        CAST(vol.volume AS DECIMAL (10,2)) volume,
+        intr.intrastat
     FROM vn.invoiceOut io
         JOIN vn.supplier su ON su.id = io.companyFk
         JOIN vn.client c ON c.id = io.clientFk
@@ -42,26 +18,35 @@ SELECT  io.issued,
         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
+        JOIN (
+            SELECT SUM(volume) volume, COUNT(*) packages
                 FROM vn.invoiceOut io
                     JOIN vn.ticket t ON t.refFk = io.ref
                     JOIN vn.saleVolume sv ON sv.ticketFk = t.id
                 WHERE t.refFk = ?
-             ) sub2 ON TRUE
-        JOIN vn.itemTaxCountry itc ON itc.countryFk = su.countryFk AND itc.itemFk = s.itemFk
+        ) vol
+        JOIN vn.itemTaxCountry itc ON itc.countryFk = su.countryFk
+            AND itc.itemFk = s.itemFk
         JOIN vn.taxClass tc ON tc.id = itc.taxClassFk
-        JOIN vn.invoiceOutSerial ios ON ios.code = io.serial AND ios.taxAreaFk = 'WORLD'
+        JOIN vn.invoiceOutSerial ios ON ios.code = io.serial
+            AND ios.taxAreaFk = 'WORLD'
         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
+        JOIN (
+            SELECT GROUP_CONCAT(DISTINCT ir.description ORDER BY ir.description SEPARATOR  '.  ' ) 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 t.refFk = ?
-                  )sub3 ON TRUE
+        ) intr
+        JOIN (
+            SELECT SUM(packages) packages
+                FROM ticket
+                WHERE refFk = ?
+        ) pack
     WHERE t.refFk = ?
-
+    LIMIT 1

print/templates/reports/invoice-incoterms/sql/invoice.sql

@@ -1,18 +1,17 @@
-SELECT  
-    io.id,
+SELECT io.id,
         io.issued, 
         io.clientFk,
         io.companyFk,
         io.ref,
-    pm.code AS payMethodCode,
+        pm.code payMethodCode,
         cny.code companyCode,
         sa.iban,
         ios.footNotes
-FROM invoiceOut io
+    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
         LEFT JOIN ticket t ON t.refFk = io.ref
-WHERE t.refFk = ?
+    WHERE t.refFk = ?