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

@@ -9,7 +9,7 @@ module.exports = {
         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.reference]);
+            await this.findOneFromDef('incoterms', [this.reference]);
         if (!this.incoterms)
             throw new UserError(`The address of the customer must have information about Incoterms and Customs Agent`);
     },

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

@@ -1,52 +1,31 @@
-SELECT pack.packages,
-        a.incotermsFk,
-        ic.name incotermsName,
-        t.weight,
-        ca.fiscalName customsAgentName,
-        ca.street customsAgentStreet,
-        ca.nif customsAgentNif,
-        ca.phone customsAgentPhone,
-        ca.email customsAgentEmail,
-        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
-        LEFT JOIN vn.province p ON p.id = c.provinceFk
-        JOIN vn.ticket t ON t.refFk = io.ref
-        JOIN vn.address a ON a.id = t.addressFk
-        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, 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 = ?
-        ) 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.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
-        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 = ?
-        ) intr
-        JOIN (
-            SELECT SUM(packages) packages
-                FROM ticket
-                WHERE refFk = ?
-        ) pack
-    WHERE t.refFk = ?
-    LIMIT 1
+WITH tickets AS(
+SELECT id, packages, addressFk, weight
+	FROM ticket 
+	WHERE refFk= ?
+), volume AS(
+SELECT  SUM(volume) volume
+	FROM tickets t
+		JOIN vn.saleVolume sv ON sv.ticketFk = t.id
+), intrastat AS(
+SELECT GROUP_CONCAT(DISTINCT ir.description ORDER BY ir.description SEPARATOR  '.  ' ) intrastat
+	FROM tickets t
+ 		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
+)SELECT SUM(t.packages), 
+		a.incotermsFk,
+		ic.name incotermsName,
+		MAX(t.weight) weight,
+		ca.fiscalName customsAgentName,
+		ca.street customsAgentStreet,
+		ca.nif customsAgentNif,
+		ca.phone customsAgentPhone,
+		ca.email customsAgentEmail,
+		CAST(v.volume AS DECIMAL (10,2)) volume,
+		i.intrastat
+	FROM tickets t
+		JOIN vn.address a ON a.id = t.addressFk
+		JOIN vn.incoterms ic ON ic.code = a.incotermsFk
+		LEFT JOIN vn.customsAgent ca ON ca.id = a.customsAgentFk
+		JOIN volume v
+		JOIN intrastat i