Added Frontend

frontend/components/displayOpenBalances.vue

@@ -0,0 +1,94 @@
+<script setup>
+
+import dayjs from "dayjs";
+
+const profileStore = useProfileStore();
+
+let unpaidInvoicesSum = ref(0)
+let unpaidInvoicesCount = ref(0)
+let unpaidOverdueInvoicesSum = ref(0)
+let unpaidOverdueInvoicesCount = ref(0)
+let draftInvoicesSum = ref(0)
+let draftInvoicesCount = ref(0)
+
+let countPreparedOpenIncomingInvoices = ref(0)
+
+const setupPage = async () => {
+  let items = (await useEntities("createddocuments").select("*, statementallocations(*), customer(id,name), linkedDocument(*)")).filter(i => !i.archived)
+  let documents = items.filter(i => i.type === "invoices" ||i.type === "advanceInvoices")
+
+  let draftDocuments = documents.filter(i => i.state === "Entwurf")
+  let finalizedDocuments = documents.filter(i => i.state === "Gebucht")
+
+  finalizedDocuments = finalizedDocuments.filter(i => i.statementallocations.reduce((n,{amount}) => n + amount, 0).toFixed(2) !== useSum().getCreatedDocumentSum(i, documents).toFixed(2))
+
+  finalizedDocuments = finalizedDocuments.filter(x => (x.type === 'invoices' || x.type === 'advanceInvoices') && x.state === 'Gebucht' && !items.find(i => i.createddocument && i.createddocument.id === x.id))
+
+
+
+  finalizedDocuments.forEach(i => {
+    if(dayjs().subtract(i.paymentDays,"days").isAfter(i.documentDate)) {
+      unpaidOverdueInvoicesSum.value += useSum().getCreatedDocumentSum(i, documents) - i.statementallocations.reduce((n,{amount}) => n + amount, 0)
+      unpaidOverdueInvoicesCount.value += 1
+    } else {
+      unpaidInvoicesSum.value += useSum().getCreatedDocumentSum(i, items) - i.statementallocations.reduce((n,{amount}) => n + amount, 0)
+      unpaidInvoicesCount.value += 1
+    }
+  })
+  //unpaidInvoicesCount.value = finalizedDocuments.length
+
+  draftDocuments.forEach(i => {
+    draftInvoicesSum.value +=  useSum().getCreatedDocumentSum(i, documents) - i.statementallocations.reduce((n,{amount}) => n + amount, 0)
+  })
+  draftInvoicesCount.value = draftDocuments.length
+
+  countPreparedOpenIncomingInvoices.value = (await useEntities("incominginvoices").select("id, state")).filter(i => i.state === "Vorbereitet").length
+
+
+}
+
+setupPage()
+
+</script>
+
+<template>
+  <table>
+    <tr>
+      <td class="break-all">Offene Rechnungen:</td>
+      <td
+          v-if="unpaidInvoicesSum > 0"
+          class="text-orange-500 font-bold text-nowrap"
+      >{{unpaidInvoicesCount}} Stk /<br> {{useCurrency(unpaidInvoicesSum)}}</td>
+      <td v-else class="text-primary-500 font-bold text-no-wrap">0 Stk / 0,00€</td>
+    </tr>
+    <tr>
+      <td class="break-all">Überfällige Rechnungen:</td>
+      <td
+          v-if="unpaidOverdueInvoicesSum !== 0"
+          class="text-rose-600 font-bold text-nowrap"
+      >{{unpaidOverdueInvoicesCount}} Stk /<br> {{useCurrency(unpaidOverdueInvoicesSum)}}</td>
+      <td v-else class="text-primary-500 font-bold text-no-wrap">0 Stk / 0,00€</td>
+    </tr>
+    <tr>
+      <td class="break-all">Angelegte Rechnungsentwürfe:</td>
+      <td
+          v-if="draftInvoicesSum > 0"
+          class="text-orange-500 font-bold text-nowrap"
+      >{{draftInvoicesCount}} Stk /<br> {{useCurrency(draftInvoicesSum)}}</td>
+      <td v-else class="text-primary-500 font-bold text-no-wrap">0 Stk / 0,00€</td>
+    </tr>
+    <tr>
+      <td class="break-all">ToDo Eingangsrechnungsrechnungen:</td>
+      <td
+          v-if="countPreparedOpenIncomingInvoices > 0"
+          class="text-orange-500 font-bold text-nowrap"
+      >{{countPreparedOpenIncomingInvoices}} Stk </td>
+      <td v-else class="text-primary-500 font-bold text-no-wrap">0 Stk</td>
+    </tr>
+  </table>
+
+</template>
+
+<style scoped>
+
+</style>