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fix: refs #6900 fine tunning wip

This commit is contained in:
Jorge Penadés 2024-09-02 08:43:32 +02:00
parent 124194ddcb
commit be63c8a7fa
13 changed files with 195 additions and 193 deletions
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10
src/composables/getTotal.js Normal file
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@ -0,0 +1,10 @@
import { toCurrency } from 'src/filters';
export function getTotal(rows, key, opts = {}) {
const { currency, cb } = opts;
const total = rows.reduce((acc, row) => acc + +(cb ? cb(row) : row[key] || 0), 0);
return currency
? toCurrency(total, currency == 'default' ? undefined : currency)
: total;
}

51
src/i18n/locale/en.yml
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@ -252,6 +252,7 @@ globals:
ldap: LDAP
samba: Samba
serial: Serial
supplier: Supplier
created: Created
worker: Worker
now: Now
@ -738,56 +739,6 @@ parking:
searchBar:
info: You can search by parking code
label: Search parking...
invoiceIn:
list:
ref: Reference
supplier: Supplier
supplierRef: Supplier ref.
serialNumber: Serial number
serial: Serial
file: File
issued: Issued
isBooked: Is booked
awb: AWB
amount: Amount
card:
issued: Issued
amount: Amount
client: Client
company: Company
customerCard: Customer card
ticketList: Ticket List
vat: Vat
dueDay: Due day
intrastat: Intrastat
summary:
supplier: Supplier
supplierRef: Supplier ref.
currency: Currency
docNumber: Doc number
issued: Expedition date
operated: Operation date
bookEntried: Entry date
bookedDate: Booked date
sage: Sage withholding
vat: Undeductible VAT
company: Company
booked: Booked
expense: Expense
taxableBase: Taxable base
rate: Rate
sageVat: Sage vat
sageTransaction: Sage transaction
dueDay: Date
bank: Bank
amount: Amount
foreignValue: Foreign value
dueTotal: Due day
noMatch: Do not match
code: Code
net: Net
stems: Stems
country: Country
order:
field:
salesPersonFk: Sales Person

49
src/i18n/locale/es.yml
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@ -254,6 +254,7 @@ globals:
ldap: LDAP
samba: Samba
serial: Facturas por serie
supplier: Proveedor
created: Fecha creación
worker: Trabajador
now: Ahora
@ -782,54 +783,6 @@ parking:
searchBar:
info: Puedes buscar por código de parking
label: Buscar parking...
invoiceIn:
list:
ref: Referencia
supplier: Proveedor
supplierRef: Ref. proveedor
serialNumber: Num. serie
shortIssued: F. emisión
serial: Serie
file: Fichero
issued: Fecha emisión
isBooked: Conciliada
awb: AWB
amount: Importe
card:
issued: Fecha emisión
amount: Importe
client: Cliente
company: Empresa
customerCard: Ficha del cliente
ticketList: Listado de tickets
vat: Iva
dueDay: Fecha de vencimiento
summary:
supplier: Proveedor
supplierRef: Ref. proveedor
currency: Divisa
docNumber: Número documento
issued: Fecha de expedición
operated: Fecha operación
bookEntried: Fecha asiento
bookedDate: Fecha contable
sage: Retención sage
vat: Iva no deducible
company: Empresa
booked: Contabilizada
expense: Gasto
taxableBase: Base imp.
rate: Tasa
sageTransaction: Sage transación
dueDay: Fecha
bank: Caja
amount: Importe
foreignValue: Divisa
dueTotal: Vencimiento
code: Código
net: Neto
stems: Tallos
country: País
department:
pageTitles:
basicData: Basic data

8
src/pages/InvoiceIn/Card/InvoiceInBasicData.vue
View File

@ -223,6 +223,10 @@ async function onSubmit() {
autofocus
/>
</VnRow>
<VnRow>
<VnInputDate :label="t('Entry date')" v-model="data.bookEntried" />
<VnInputDate :label="t('Accounted date')" v-model="data.booked" />
</VnRow>
<VnRow>
<VnSelect
:label="t('Undeductible VAT')"
@ -285,10 +289,6 @@ async function onSubmit() {
</template>
</VnInput>
</VnRow>
<VnRow>
<VnInputDate :label="t('Entry date')" v-model="data.bookEntried" />
<VnInputDate :label="t('Accounted date')" v-model="data.booked" />
</VnRow>
<VnRow>
<VnSelect
:label="t('Currency')"

5
src/pages/InvoiceIn/Card/InvoiceInDescriptor.vue
View File

@ -356,10 +356,7 @@ const createInvoiceInCorrection = async () => {
<template #body="{ entity }">
<VnLv :label="t('invoiceIn.card.issued')" :value="toDate(entity.issued)" />
<VnLv :label="t('invoiceIn.summary.booked')" :value="toDate(entity.booked)" />
<VnLv
:label="t('invoiceIn.card.amount')"
:value="toCurrency(totalAmount, entity.currency?.code)"
/>
<VnLv :label="t('invoiceIn.card.amount')" :value="toCurrency(totalAmount)" />
<VnLv :label="t('invoiceIn.summary.supplier')">
<template #value>
<span class="link">

17
src/pages/InvoiceIn/Card/InvoiceInDueDay.vue
View File

@ -5,6 +5,7 @@ import { useI18n } from 'vue-i18n';
import axios from 'axios';
import { toDate } from 'src/filters';
import { useArrayData } from 'src/composables/useArrayData';
import { getTotal } from 'src/composables/getTotal';
import CrudModel from 'src/components/CrudModel.vue';
import FetchData from 'src/components/FetchData.vue';
import VnSelect from 'src/components/common/VnSelect.vue';
@ -71,7 +72,7 @@ async function insert() {
await invoiceInFormRef.value.reload();
notify(t('globals.dataSaved'), 'positive');
}
const getTotalAmount = (rows) => rows.reduce((acc, { amount }) => acc + +amount, 0);
// const getTotal = (rows, key) => rows.reduce((acc, row) => acc + +row[key], 0);
</script>
<template>
<FetchData
@ -154,11 +155,17 @@ const getTotalAmount = (rows) => rows.reduce((acc, { amount }) => acc + +amount,
<QTd />
<QTd />
<QTd>
{{
toCurrency(getTotalAmount(rows), invoiceIn.currency.code)
}}
{{ getTotal(rows, 'amount', { currency: 'default' }) }}
</QTd>
<QTd>
<template v-if="isNotEuro(invoiceIn.currency.code)">
{{
getTotal(rows, 'foreignValue', {
currency: invoiceIn.currency.code,
})
}}
</template>
</QTd>
<QTd />
</QTr>
</template>
<template #item="props">

6
src/pages/InvoiceIn/Card/InvoiceInIntrastat.vue
View File

@ -3,6 +3,7 @@ import { computed, ref } from 'vue';
import { useRoute } from 'vue-router';
import { useI18n } from 'vue-i18n';
import { toCurrency } from 'src/filters';
import { getTotal } from 'src/composables/getTotal';
import CrudModel from 'src/components/CrudModel.vue';
import FetchData from 'src/components/FetchData.vue';
import VnSelect from 'src/components/common/VnSelect.vue';
@ -72,9 +73,6 @@ const columns = computed(() => [
},
]);
const getTotal = (data, key) =>
data.reduce((acc, cur) => acc + +String(cur[key] || 0).replace(',', '.'), 0);
const formatOpt = (row, { model, options }, prop) => {
const obj = row[model];
const option = options.find(({ id }) => id == obj);
@ -154,7 +152,7 @@ const formatOpt = (row, { model, options }, prop) => {
<QTd />
<QTd />
<QTd>
{{ toCurrency(getTotal(rows, 'amount'), currency) }}
{{ getTotal(rows, 'amount', { currency: 'default' }) }}
</QTd>
<QTd>
{{ getTotal(rows, 'net') }}

57
src/pages/InvoiceIn/Card/InvoiceInSummary.vue
View File

@ -35,7 +35,7 @@ const vatColumns = ref([
name: 'landed',
label: 'invoiceIn.summary.taxableBase',
field: (row) => row.taxableBase,
format: (value) => toCurrency(value, currency.value),
format: (value) => toCurrency(value),
sortable: true,
align: 'left',
},
@ -64,7 +64,7 @@ const vatColumns = ref([
name: 'rate',
label: 'invoiceIn.summary.rate',
field: (row) => taxRate(row.taxableBase, row.taxTypeSage?.rate),
format: (value) => toCurrency(value, currency.value),
format: (value) => toCurrency(value),
sortable: true,
align: 'left',
},
@ -72,7 +72,7 @@ const vatColumns = ref([
name: 'currency',
label: 'invoiceIn.summary.currency',
field: (row) => row.foreignValue,
format: (value) => value,
format: (val) => val && toCurrency(val, currency.value),
sortable: true,
align: 'left',
},
@ -97,7 +97,7 @@ const dueDayColumns = ref([
name: 'amount',
label: 'invoiceIn.summary.amount',
field: (row) => row.amount,
format: (value) => toCurrency(value, currency.value),
format: (value) => toCurrency(value),
sortable: true,
align: 'left',
},
@ -105,7 +105,7 @@ const dueDayColumns = ref([
name: 'landed',
label: 'invoiceIn.summary.foreignValue',
field: (row) => row.foreignValue,
format: (value) => value,
format: (val) => val && toCurrency(val, currency.value),
sortable: true,
align: 'left',
},
@ -124,7 +124,7 @@ const intrastatColumns = ref([
{
name: 'amount',
label: 'invoiceIn.summary.amount',
field: (row) => toCurrency(row.amount, currency.value),
field: (row) => toCurrency(row.amount),
sortable: true,
align: 'left',
},
@ -179,7 +179,6 @@ const getTotalTax = (tax) =>
const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
</script>
<template>
<CardSummary
data-key="InvoiceInSummary"
@ -229,10 +228,7 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
:label="t('invoiceIn.summary.currency')"
:value="entity.currency?.code"
/>
<VnLv
:label="t('invoiceIn.summary.docNumber')"
:value="`${entity.serial}/${entity.serialNumber}`"
/>
<VnLv :label="t('invoiceIn.serial')" :value="`${entity.serial}`" />
</QCard>
<QCard class="vn-one">
<QCardSection class="q-pa-none">
@ -293,12 +289,9 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
<QCardSection class="q-pa-none">
<VnLv
:label="t('invoiceIn.summary.taxableBase')"
:value="toCurrency(entity.totals.totalTaxableBase, currency)"
/>
<VnLv
label="Total"
:value="toCurrency(entity.totals.totalVat, currency)"
:value="toCurrency(entity.totals.totalTaxableBase)"
/>
<VnLv label="Total" :value="toCurrency(entity.totals.totalVat)" />
<VnLv :label="t('invoiceIn.summary.dueTotal')">
<template #value>
<QChip
@ -311,7 +304,7 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
: t('invoiceIn.summary.dueTotal')
"
>
{{ toCurrency(entity.totals.totalDueDay, currency) }}
{{ toCurrency(entity.totals.totalDueDay) }}
</QChip>
</template>
</VnLv>
@ -350,15 +343,17 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
<template #bottom-row>
<QTr class="bg">
<QTd></QTd>
<QTd>{{ toCurrency(entity.totals.totalTaxableBase) }}</QTd>
<QTd></QTd>
<QTd></QTd>
<QTd>{{ toCurrency(getTotalTax(entity.invoiceInTax)) }}</QTd>
<QTd>{{
toCurrency(entity.totals.totalTaxableBase, currency)
entity.totals.totalTaxableBaseForeignValue &&
toCurrency(
entity.totals.totalTaxableBaseForeignValue,
currency
)
}}</QTd>
<QTd></QTd>
<QTd></QTd>
<QTd>{{
toCurrency(getTotalTax(entity.invoiceInTax, currency))
}}</QTd>
<QTd></QTd>
</QTr>
</template>
</QTable>
@ -384,9 +379,17 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
<QTd></QTd>
<QTd></QTd>
<QTd>
{{ toCurrency(entity.totals.totalDueDay, currency) }}
{{ toCurrency(entity.totals.totalDueDay) }}
</QTd>
<QTd>
{{
entity.totals.totalDueDayForeignValue &&
toCurrency(
entity.totals.totalDueDayForeignValue,
currency
)
}}
</QTd>
<QTd></QTd>
</QTr>
</template>
</QTable>
@ -421,7 +424,7 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
<template #bottom-row>
<QTr class="bg">
<QTd></QTd>
<QTd>{{ toCurrency(intrastatTotals.amount, currency) }}</QTd>
<QTd>{{ toCurrency(intrastatTotals.amount) }}</QTd>
<QTd>{{ intrastatTotals.net }}</QTd>
<QTd>{{ intrastatTotals.stems }}</QTd>
<QTd></QTd>

31
src/pages/InvoiceIn/Card/InvoiceInVat.vue
View File

@ -5,6 +5,7 @@ import { useI18n } from 'vue-i18n';
import { useQuasar } from 'quasar';
import axios from 'axios';
import { useArrayData } from 'src/composables/useArrayData';
import { getTotal } from 'src/composables/getTotal';
import { toCurrency } from 'src/filters';
import FetchData from 'src/components/FetchData.vue';
import VnSelect from 'src/components/common/VnSelect.vue';
@ -56,7 +57,7 @@ const columns = computed(() => [
{
name: 'taxablebase',
label: t('Taxable base'),
field: (row) => toCurrency(row.taxableBase, currency.value),
field: (row) => row.taxableBase,
model: 'taxableBase',
sortable: true,
tabIndex: 2,
@ -91,7 +92,7 @@ const columns = computed(() => [
label: t('Rate'),
sortable: true,
tabIndex: 5,
field: (row) => toCurrency(taxRate(row, row.taxTypeSageFk), currency.value),
field: (row) => taxRate(row, row.taxTypeSageFk),
align: 'left',
},
{
@ -162,9 +163,11 @@ async function addExpense() {
});
}
}
const getTotalTaxableBase = (rows) =>
rows.reduce((acc, { taxableBase }) => acc + +(taxableBase || 0), 0);
const getTotalRate = (rows) => rows.reduce((acc, cur) => acc + +taxRate(cur), 0);
const formatTotal = (rows, key, cb) => {
const total = rows.reduce((acc, row) => acc + +(cb ? cb(row) : row[key] || 0), 0);
return toCurrency(total, key == 'foreignValue' ? currency.value : undefined);
};
const formatOpt = (row, { model, options }, prop) => {
const obj = row[model];
@ -324,12 +327,24 @@ const formatOpt = (row, { model, options }, prop) => {
<QTd />
<QTd />
<QTd>
{{ toCurrency(getTotalTaxableBase(rows), currency) }}
{{ getTotal(rows, 'taxableBase', { currency: 'default' }) }}
</QTd>
<QTd />
<QTd />
<QTd> {{ toCurrency(getTotalRate(rows), currency) }}</QTd>
<QTd />
<QTd>
{{
getTotal(rows, null, { cb: taxRate, currency: 'default' })
}}</QTd
>
<QTd>
<template v-if="isNotEuro(invoiceIn.currency.code)">
{{
getTotal(rows, 'foreignValue', {
currency: invoiceIn.currency.code,
})
}}
</template>
</QTd>
</QTr>
</template>
<template #item="props">

48
src/pages/InvoiceIn/InvoiceInFilter.vue
View File

@ -28,6 +28,16 @@ const activities = ref([]);
</div>
</template>
<template #body="{ params, searchFn }">
<QItem>
<QItemSection>
<VnInputDate :label="t('From')" v-model="params.from" is-outlined />
</QItemSection>
</QItem>
<QItem>
<QItemSection>
<VnInputDate :label="t('To')" v-model="params.to" is-outlined />
</QItemSection>
</QItem>
<QItem>
<QItemSection>
<VnSelect
@ -64,16 +74,6 @@ const activities = ref([]);
/>
</QItemSection>
</QItem>
<QItem>
<QItemSection>
<VnInput
:label="t('params.serialNumber')"
v-model="params.serialNumber"
is-outlined
lazy-rules
/>
</QItemSection>
</QItem>
<QItem>
<QItemSection>
<VnInput
@ -84,15 +84,6 @@ const activities = ref([]);
/>
</QItemSection>
</QItem>
<QItem>
<QItemSection>
<VnInputDate
:label="t('Issued')"
v-model="params.issued"
is-outlined
/>
</QItemSection>
</QItem>
<QItem>
<QItemSection>
<VnInput
@ -140,22 +131,6 @@ const activities = ref([]);
/>
</QItemSection>
</QItem>
<QExpansionItem :label="t('More options')" expand-separator>
<QItem>
<QItemSection>
<VnInputDate
:label="t('From')"
v-model="params.from"
is-outlined
/>
</QItemSection>
</QItem>
<QItem>
<QItemSection>
<VnInputDate :label="t('To')" v-model="params.to" is-outlined />
</QItemSection>
</QItem>
</QExpansionItem>
</template>
</VnFilterPanel>
</template>
@ -179,6 +154,7 @@ en:
correctedFk: Rectified
issued: Issued
to: To
from: From
awbCode: AWB
correctingFk: Rectificative
supplierActivityFk: Supplier activity
@ -201,6 +177,8 @@ es:
correctedFk: Rectificada
correctingFk: Rectificativa
supplierActivityFk: Actividad proveedor
from: Desde
to: Hasta
From: Desde
To: Hasta
Amount: Importe

10
src/pages/InvoiceIn/InvoiceInList.vue
View File

@ -47,12 +47,6 @@ const cols = computed(() => [
name: 'supplierRef',
label: t('invoiceIn.list.supplierRef'),
},
{
align: 'left',
name: 'serialNumber',
label: t('invoiceIn.list.serialNumber'),
},
{
align: 'left',
name: 'serial',
@ -141,7 +135,7 @@ const cols = computed(() => [
v-model="data.supplierFk"
url="Suppliers"
:fields="['id', 'nickname']"
:label="t('Supplier')"
:label="t('globals.supplier')"
option-value="id"
option-label="nickname"
:filter-options="['id', 'name']"
@ -162,7 +156,7 @@ const cols = computed(() => [
/>
<VnSelect
url="Companies"
:label="t('Company')"
:label="t('globals.company')"
:fields="['id', 'code']"
v-model="data.companyFk"
option-value="id"

49
src/pages/InvoiceIn/locale/en.yml Normal file
View File

@ -0,0 +1,49 @@
invoiceIn:
serial: Serial
list:
ref: Reference
supplier: Supplier
supplierRef: Supplier ref.
serial: Serial
file: File
issued: Issued
isBooked: Is booked
awb: AWB
amount: Amount
card:
issued: Issued
amount: Amount
client: Client
company: Company
customerCard: Customer card
ticketList: Ticket List
vat: Vat
dueDay: Due day
intrastat: Intrastat
summary:
supplier: Supplier
supplierRef: Supplier ref.
currency: Currency
issued: Expedition date
operated: Operation date
bookEntried: Entry date
bookedDate: Booked date
sage: Sage withholding
vat: Undeductible VAT
company: Company
booked: Booked
expense: Expense
taxableBase: Taxable base
rate: Rate
sageVat: Sage vat
sageTransaction: Sage transaction
dueDay: Date
bank: Bank
amount: Amount
foreignValue: Foreign value
dueTotal: Due day
noMatch: Do not match
code: Code
net: Net
stems: Stems
country: Country

47
src/pages/InvoiceIn/locale/es.yml Normal file
View File

@ -0,0 +1,47 @@
invoiceIn:
serial: Serie
list:
ref: Referencia
supplier: Proveedor
supplierRef: Ref. proveedor
shortIssued: F. emisión
file: Fichero
issued: Fecha emisión
isBooked: Conciliada
awb: AWB
amount: Importe
card:
issued: Fecha emisión
amount: Importe
client: Cliente
company: Empresa
customerCard: Ficha del cliente
ticketList: Listado de tickets
vat: Iva
dueDay: Fecha de vencimiento
summary:
supplier: Proveedor
supplierRef: Ref. proveedor
currency: Divisa
docNumber: Número documento
issued: Fecha de expedición
operated: Fecha operación
bookEntried: Fecha asiento
bookedDate: Fecha contable
sage: Retención sage
vat: Iva no deducible
company: Empresa
booked: Contabilizada
expense: Gasto
taxableBase: Base imp.
rate: Tasa
sageTransaction: Sage transación
dueDay: Fecha
bank: Caja
amount: Importe
foreignValue: Divisa
dueTotal: Vencimiento
code: Código
net: Neto
stems: Tallos
country: País