Changes in Statement Allocation and Open Sum Calc
This commit is contained in:
@@ -11,32 +11,21 @@ defineShortcuts({
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//console.log(searchinput)
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//searchinput.value.focus()
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document.getElementById("searchinput").focus()
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},
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'escape': () => {
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//console.log(searchinput)
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//searchinput.value.focus()
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showStatementModal.value = false
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}
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})
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const dataStore = useDataStore()
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const profileStore = useProfileStore()
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const router = useRouter()
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const supabase = useSupabaseClient()
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const bankstatements = ref([])
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const bankaccounts = ref([])
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const setupPage = async () => {
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bankstatements.value = (await supabase.from("bankstatements").select("*, statementallocations(*)").eq('tenant', profileStore.currentTenant).order("date", {ascending:false})).data
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bankaccounts.value = await useSupabaseSelect("bankaccounts")
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}
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const selectedStatement = ref(null)
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const showStatementModal = ref(false)
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const templateColumns = [
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{
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key: "account",
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@@ -73,35 +62,23 @@ const columns = computed(() => templateColumns.filter((column) => selectedColumn
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const searchString = ref('')
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const filterAccount = ref(dataStore.bankAccounts || [])
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const filterAccount = ref(bankaccounts || [])
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const showOnlyNotAssigned = ref(true)
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const displayCurrency = (value, currency = "€") => {
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return `${Number(value).toFixed(2).replace(".",",")} ${currency}`
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}
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const getDocumentSum = (doc) => {
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let sum = 0
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doc.rows.forEach(row => {
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if(row.mode === "normal" || row.mode === "service" || row.mode === "free") {
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sum += row.quantity * row.price * (1 - row.discountPercent / 100) * (1 + row.taxPercent / 100)
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}
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})
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return sum
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}
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const calculateOpenSum = (statement) => {
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let startingAmount = statement.amount || 0
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let startingAmount = 0
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statement.statementallocations.forEach(item => {
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if(item.cd_id) {
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startingAmount = startingAmount - item.amount
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} else if(item.ii_id) {
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startingAmount = Number(startingAmount) + item.amount
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}
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startingAmount += Math.abs(item.amount)
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})
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return startingAmount.toFixed(2)
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return (Math.abs(statement.amount) - startingAmount).toFixed(2)
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}
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@@ -134,11 +111,12 @@ setupPage()
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<UDashboardToolbar>
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<template #left>
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<USelectMenu
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:options="dataStore.bankAccounts"
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:options="bankaccounts"
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v-model="filterAccount"
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option-attribute="iban"
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multiple
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by="id"
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:ui-menu="{ width: 'min-w-max' }"
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>
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<template #label>
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Konto
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@@ -158,6 +136,7 @@ setupPage()
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multiple
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class="hidden lg:block"
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by="key"
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:ui-menu="{ width: 'min-w-max' }"
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>
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<template #label>
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Spalten
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@@ -175,7 +154,7 @@ setupPage()
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>
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<template #account-data="{row}">
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{{row.account ? (dataStore.getBankAccountById(row.account).name ? dataStore.getBankAccountById(row.account).name :dataStore.getBankAccountById(row.account).iban) : ""}}
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{{row.account ? bankaccounts.find(i => i.id === row.account).iban : ""}}
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</template>
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<template #valueDate-data="{row}">
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{{dayjs(row.valueDate).format("DD.MM.YY")}}
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@@ -207,72 +186,7 @@ setupPage()
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</template>
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</UTable>
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<UModal
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v-model="showStatementModal"
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class="no-doc-sroll"
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>
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<UCard class="h-full">
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<template #header>
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<div class="flex items-center justify-between">
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<span
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v-if="selectedStatement.amount > 0"
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class="text-base font-semibold leading-6 text-gray-900 dark:text-white"
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>
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{{selectedStatement.debName}}
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</span>
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<span
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v-else-if="selectedStatement.amount < 0"
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class="text-base font-semibold leading-6 text-gray-900 dark:text-white"
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>
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{{selectedStatement.credName}}
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</span>
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<UButton color="gray" variant="ghost" icon="i-heroicons-x-mark-20-solid" class="-my-1" @click="showStatementModal = false" />
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</div>
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</template>
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{{selectedStatement.id}}
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<div class="flex flex-row">
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<div class="w-1/2 truncate">
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<p>Betrag: {{String(selectedStatement.amount.toFixed(2)).replace(".",",")}} €</p>
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<p>Buchungsdatum: {{dayjs(selectedStatement.date).format("DD.MM.YYYY")}}</p>
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<p>Werstellungsdatum: {{dayjs(selectedStatement.valueDate).format("DD.MM.YYYY")}}</p>
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<p>Partner: {{selectedStatement.amount > 0 ? selectedStatement.debName : selectedStatement.credName}}</p>
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<p>Partner IBAN: {{selectedStatement.amount > 0 ? selectedStatement.debIban : selectedStatement.credIban}}</p>
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<p>Konto: {{selectedStatement.account}}</p>
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<p class="text-wrap">Beschreibung: <br>{{selectedStatement.text}}</p>
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</div>
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<div class="w-full p-2 overflow-scroll">
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<UCard
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v-for="document in dataStore.getOpenDocuments()"
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>
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{{document.documentNumber ||document.reference}}
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<!-- {{document}}-->
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</UCard>
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</div>
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</div>
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<!-- <UFormGroup>
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<USelectMenu
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:options="dataStore.createddocuments"
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/>
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</UFormGroup>-->
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</UCard>
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</UModal>
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</template>
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@@ -29,6 +29,7 @@ const openIncomingInvoices = ref([])
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const accounts = ref([])
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const loading = ref(true)
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const setup = async () => {
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if(route.params.id) {
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itemInfo.value = (await supabase.from("bankstatements").select("*, statementallocations(*)").eq("id",route.params.id).single()).data //dataStore.bankstatements.find(i => i.id === Number(route.params.id))
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@@ -42,12 +43,13 @@ const setup = async () => {
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openDocuments.value = documents.filter(i => i.statementallocations.reduce((n,{amount}) => n + amount, 0).toFixed(2) !== getDocumentSum(i).toFixed(2))
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openDocuments.value = openDocuments.value.map(i => {
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console.log()
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return {
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...i,
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docTotal: getDocumentSum(i),
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docTotal: getDocumentSum(i, i.usedAdvanceInvoices.map(i => getDocumentSum(documents.find(x => x.id === i)))),
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statementTotal: Number(i.statementallocations.reduce((n,{amount}) => n + amount, 0)),
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openSum: (Number(getDocumentSum(i)) - Number(i.statementallocations.reduce((n,{amount}) => n + amount, 0))).toFixed(2)
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openSum: (Number(getDocumentSum(i, i.usedAdvanceInvoices.map(i => getDocumentSum(documents.find(x => x.id === i))))) - Number(i.statementallocations.reduce((n,{amount}) => n + amount, 0))).toFixed(2)
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}
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})
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@@ -63,7 +65,7 @@ const setup = async () => {
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let allocations = (await supabase.from("createddocuments").select(`*, statementallocations(*)`).eq("id",50)).data
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loading.value = false
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}
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@@ -71,19 +73,36 @@ const displayCurrency = (value, currency = "€") => {
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return `${Number(value).toFixed(2).replace(".",",")} ${currency}`
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}
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const separateIBAN = (input) => {
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const separateIBAN = (input = "") => {
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const separates = input.match(/.{1,4}/g)
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return separates.join(" ")
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}
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const getDocumentSum = (doc) => {
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const getDocumentSum = (doc,advanceInvoices = []) => {
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let sum = 0
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console.log(advanceInvoices)
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doc.rows.forEach(row => {
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if(row.mode === "normal" || row.mode === "service" || row.mode === "free") {
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sum += row.quantity * row.price * (1 - row.discountPercent / 100) * (1 + row.taxPercent / 100)
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}
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})
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return sum
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console.log(sum)
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if(advanceInvoices.length > 0) {
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advanceInvoices.forEach(i => {
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console.log(i)
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sum -= i
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})
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}
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console.log(sum)
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return Number(sum.toFixed(2))
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}
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const getInvoiceSum = (invoice) => {
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@@ -96,37 +115,16 @@ const getInvoiceSum = (invoice) => {
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}
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const calculateOpenSum = computed(() => {
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let startingAmount = itemInfo.value.amount || 0
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let startingAmount = 0
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itemInfo.value.statementallocations.forEach(item => {
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if(item.cd_id) {
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startingAmount = startingAmount - item.amount
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} else if(item.ii_id) {
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startingAmount = Number(startingAmount) + item.amount
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}else if(item.account) {
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startingAmount = Number(startingAmount) - item.amount
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}
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startingAmount += Math.abs(item.amount)
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})
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return startingAmount.toFixed(2)
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return (Math.abs(itemInfo.value.amount) - startingAmount).toFixed(2)
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})
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const calculateAllocatedSum = computed(() => {
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let startingAmount = 0
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itemInfo.value.statementallocations.forEach(item => {
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console.log(item)
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if(item.cd_id) {
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startingAmount = startingAmount + item.amount
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} else if(item.ii_id) {
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startingAmount = Number(startingAmount) + item.amount
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}
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})
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return startingAmount
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})
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const saveAllocations = async () => {
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let allocationsToBeSaved = itemInfo.value.statementallocations.filter(i => !i.id)
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@@ -138,6 +136,14 @@ const saveAllocations = async () => {
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}
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const showAccountSelection = ref(false)
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const accountToSave = ref("")
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const selectAccount = (id) => {
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accountToSave.value = id
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showAccountSelection.value = false
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}
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const saveAllocation = async (allocation) => {
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const {data,error} = await supabase.from("statementallocations").insert({
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...allocation,
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@@ -184,37 +190,9 @@ setup()
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</template>
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<template #center>
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<h1
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:class="['text-xl','font-medium', Number(calculateOpenSum) === 0 ? ['text-primary-500'] : ['text-rose-600']]"
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:class="['text-xl','font-medium']"
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>Kontobewegung bearbeiten</h1>
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</template>
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<template #right>
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<!-- <UButton
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v-if="mode === 'edit'"
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@click="saveAllocations"
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>
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Speichern
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</UButton>-->
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<!--<UButton
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v-else-if="mode === 'create'"
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@click="dataStore.createNewItem('customers',itemInfo)"
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>
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Erstellen
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</UButton>
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<UButton
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@click="cancelEditorCreate"
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color="red"
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class="ml-2"
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v-if="mode === 'edit' || mode === 'create'"
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>
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Abbrechen
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</UButton>
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<UButton
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v-if="mode === 'show'"
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@click="editItem"
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>
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Bearbeiten
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</UButton>-->
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</template>
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<template #badge v-if="itemInfo">
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<UBadge
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v-if="itemInfo.incomingInvoice || itemInfo.createdDocument"
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@@ -232,9 +210,10 @@ setup()
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<UDashboardPanelContent
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class="flex flex-row"
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v-if="!loading"
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>
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<UCard
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class="w-2/5 mx-auto mt-5"
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class="w-2/5 mx-auto "
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v-if="itemInfo"
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>
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<template #header>
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@@ -282,7 +261,9 @@ setup()
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<span class="font-semibold">Partner:</span>
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</td>
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<td>
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{{itemInfo.amount > 0 ? itemInfo.debName : itemInfo.credName}}
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<span v-if="itemInfo.debName">{{itemInfo.debName}}</span>
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<span v-else-if="itemInfo.credName">{{itemInfo.credName}}</span>
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<span v-else>-</span>
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</td>
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</tr>
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@@ -291,7 +272,9 @@ setup()
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<span class="font-semibold">Partner IBAN:</span>
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</td>
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<td>
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{{itemInfo.amount > 0 ? separateIBAN(itemInfo.debIban) : separateIBAN(itemInfo.credIban)}}
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<span v-if="itemInfo.debIban">{{itemInfo.debIban}}</span>
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<span v-else-if="itemInfo.credIban">{{itemInfo.credIban}}</span>
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<span v-else>-</span>
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</td>
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</tr>
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<tr class="flex-row flex justify-between">
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@@ -356,19 +339,41 @@ setup()
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</UCard>
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<!-- <UDivider
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class="mt-5 w-2/5 mx-auto"
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v-if="!itemInfo.createdDocument && !itemInfo.incomingInvoice"
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/>-->
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<div class="w-2/5 mx-auto">
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<UAlert
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class="mb-3"
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:color="calculateOpenSum > 0 ? 'rose' : 'primary'"
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variant="outline"
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:title="calculateOpenSum > 0 ? `${displayCurrency(calculateOpenSum)} von ${displayCurrency(Math.abs(itemInfo.amount))} nicht zugewiesen` : 'Kontobewegung vollständig zugewiesen'"
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>
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<template #description>
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<UProgress
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:value="Math.abs(itemInfo.amount) - calculateOpenSum"
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:max="Math.abs(itemInfo.amount)"
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:color="calculateOpenSum > 0 ? 'rose' : 'primary'"
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/>
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</template>
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</UAlert>
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<div
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class="w-2/5 mx-auto"
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v-if="itemInfo.amount > 0 "
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>
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<UCard
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class="mt-5"
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v-for="item in itemInfo.statementallocations.filter(i => i.account)"
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>
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<template #header>
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<div class="flex flex-row justify-between">
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<span>{{accounts.find(i => i.id === item.account).number}} - {{accounts.find(i => i.id === item.account).label}}</span>
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<span class="font-semibold text-nowrap">{{displayCurrency(item.amount)}}</span>
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</div>
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</template>
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<UButton
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icon="i-heroicons-x-mark"
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variant="outline"
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color="rose"
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class="mr-3"
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@click="removeAllocation(itemInfo.statementallocations.find(i => i.account === item.account).id)"
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/>
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</UCard>
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<UDivider v-if="allocatedDocuments.length > 0">
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<span>Zugewiesene Summe: {{displayCurrency(calculateAllocatedSum)}}</span>
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</UDivider>
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<UCard
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class="mt-5"
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:ui="{ring: itemInfo.statementallocations.find(i => i.cd_id === document.id) ? 'ring-primary-500' : 'ring-gray-200 dark:ring-gray-800'}"
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@@ -377,7 +382,7 @@ setup()
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<template #header>
|
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<div class="flex flex-row justify-between">
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<span>{{document.customer ? document.customer.name : ""}} - {{document.documentNumber}}</span>
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<span class="font-semibold text-primary-500 text-nowrap">{{displayCurrency(getDocumentSum(document))}}</span>
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<span class="font-semibold text-nowrap">{{displayCurrency(getDocumentSum(document))}}</span>
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</div>
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</template>
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<UButton
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@@ -402,28 +407,100 @@ setup()
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@click="router.push(`/createDocument/show/${document.id}`)"
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/>
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</UCard>
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<UDivider class="mt-3">
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<span>Offene Summe: {{displayCurrency(calculateOpenSum)}}</span>
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</UDivider>
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<UInput
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||||
id="searchinput"
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v-model="searchString"
|
||||
icon="i-heroicons-funnel"
|
||||
autocomplete="off"
|
||||
placeholder="Suche..."
|
||||
class="hidden lg:block mt-3"
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||||
@keydown.esc="$event.target.blur()"
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||||
>
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||||
<template #trailing>
|
||||
<UKbd value="/" />
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||||
</template>
|
||||
</UInput>
|
||||
|
||||
<UButton
|
||||
@click="saveAllocation({bs_id: itemInfo.id, amount: Number(itemInfo.amount), account: 20 })"
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||||
<UDivider class="my-3">Ohne Beleg buchen</UDivider>
|
||||
|
||||
<InputGroup class="mt-3 w-full">
|
||||
<USelectMenu
|
||||
class="w-full"
|
||||
:options="accounts"
|
||||
value-attribute="id"
|
||||
option-attribute="label"
|
||||
:ui-menu="{ width: 'min-w-max' }"
|
||||
v-model="accountToSave"
|
||||
searchable
|
||||
:search-attributes="['number','label']"
|
||||
>
|
||||
<template #label>
|
||||
<span v-if="accountToSave">{{accounts.find(i => i.id === accountToSave).number}} - {{accounts.find(i => i.id === accountToSave).label}}</span>
|
||||
<span v-else>Kein Konto ausgewählt</span>
|
||||
</template>
|
||||
<template #option="{option}">
|
||||
{{option.number}} - {{option.label}}
|
||||
</template>
|
||||
</USelectMenu>
|
||||
<UButton
|
||||
@click="showAccountSelection = true"
|
||||
icon="i-heroicons-magnifying-glass"
|
||||
/>
|
||||
<UButton
|
||||
variant="outline"
|
||||
icon="i-heroicons-check"
|
||||
@click="saveAllocation({bs_id: itemInfo.id, amount: Number(itemInfo.amount), account: accountToSave })"
|
||||
>
|
||||
Buchen
|
||||
</UButton>
|
||||
<UButton
|
||||
@click="accountToSave = ''"
|
||||
icon="i-heroicons-x-mark"
|
||||
variant="outline"
|
||||
color="rose"
|
||||
/>
|
||||
</InputGroup>
|
||||
<UModal
|
||||
v-model="showAccountSelection"
|
||||
>
|
||||
Als DP markieren
|
||||
</UButton>
|
||||
<UCard>
|
||||
<template #header>
|
||||
<div class="flex items-center justify-between">
|
||||
<h3 class="text-base font-semibold leading-6 text-gray-900 dark:text-white">
|
||||
Konto auswählen
|
||||
</h3>
|
||||
<UButton color="gray" variant="ghost" icon="i-heroicons-x-mark-20-solid" class="-my-1" @click="showAccountSelection = false" />
|
||||
</div>
|
||||
</template>
|
||||
<UButton
|
||||
v-for="selectableAccount in accounts"
|
||||
variant="outline"
|
||||
class="m-3"
|
||||
@click="selectAccount(selectableAccount.id)"
|
||||
>
|
||||
{{selectableAccount.label}}
|
||||
</UButton>
|
||||
</UCard>
|
||||
|
||||
</UModal>
|
||||
|
||||
<UDivider
|
||||
class="my-3"
|
||||
>
|
||||
Auf Beleg buchen
|
||||
</UDivider>
|
||||
|
||||
<InputGroup
|
||||
class="mt-3 w-full"
|
||||
>
|
||||
<UInput
|
||||
id="searchinput"
|
||||
v-model="searchString"
|
||||
icon="i-heroicons-funnel"
|
||||
autocomplete="off"
|
||||
placeholder="Suche..."
|
||||
class="hidden lg:block w-full mr-1"
|
||||
@keydown.esc="$event.target.blur()"
|
||||
>
|
||||
<template #trailing>
|
||||
<UKbd value="/" />
|
||||
</template>
|
||||
</UInput>
|
||||
<UButton
|
||||
variant="outline"
|
||||
icon="i-heroicons-x-mark"
|
||||
color="rose"
|
||||
@click="searchString = ''"
|
||||
/>
|
||||
</InputGroup>
|
||||
|
||||
|
||||
<UCard
|
||||
class="mt-5"
|
||||
@@ -459,14 +536,6 @@ setup()
|
||||
/>
|
||||
</UCard>
|
||||
|
||||
</div>
|
||||
<div
|
||||
class="w-2/5 mx-auto"
|
||||
v-if="itemInfo.amount < 0 "
|
||||
>
|
||||
<UDivider>
|
||||
<span>Offene Summe: {{displayCurrency(calculateOpenSum)}}</span>
|
||||
</UDivider>
|
||||
<UCard
|
||||
class="mt-5"
|
||||
:ui="{ring: /*itemInfo.assignments.find(i => i.id === invoice.id)*/ false ? 'ring-primary-500' : 'ring-gray-200 dark:ring-gray-800'}"
|
||||
@@ -474,7 +543,7 @@ setup()
|
||||
>
|
||||
<template #header>
|
||||
<div class="flex flex-row justify-between">
|
||||
<span>{{dataStore.getVendorById(item.vendor).name}} - {{item.reference}}</span>
|
||||
<span>{{dataStore.getVendorById(item.vendor) ? dataStore.getVendorById(item.vendor).name : ''}} - {{item.reference}}</span>
|
||||
<span class="font-semibold text-rose-600 text-nowrap">-{{displayCurrency(getInvoiceSum(item))}}</span>
|
||||
</div>
|
||||
</template>
|
||||
@@ -501,6 +570,7 @@ setup()
|
||||
|
||||
</UCard>
|
||||
</div>
|
||||
|
||||
</UDashboardPanelContent>
|
||||
</template>
|
||||
|
||||
|
||||
Reference in New Issue
Block a user