639 lines
21 KiB
Vue
639 lines
21 KiB
Vue
<script setup>
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import dayjs from "dayjs";
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import {filter} from "vuedraggable/dist/vuedraggable.common.js";
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definePageMeta({
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middleware: "auth"
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})
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defineShortcuts({
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'backspace': () => {
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router.push("/banking")
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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 route = useRoute()
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const router = useRouter()
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const mode = ref(route.params.mode || "show")
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const supabase = useSupabaseClient()
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const itemInfo = ref({statementallocations:[]})
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const oldItemInfo = ref({})
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const openDocuments = ref([])
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const allocatedDocuments = ref([])
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const openIncomingInvoices = ref([])
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const allocatedIncomingInvoices = 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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}
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if(itemInfo.value) oldItemInfo.value = JSON.parse(JSON.stringify(itemInfo.value))
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manualAllocationSum.value = calculateOpenSum.value
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const documents = (await useSupabaseSelect("createddocuments","*, statementallocations(*), customer(id,name)")).filter(i => i.type === "invoices" ||i.type === "advanceInvoices")
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const incominginvoices = (await useSupabaseSelect("incominginvoices","*, statementallocations(*), vendor(id,name)")).filter(i => i.state === "Gebucht")
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accounts.value = (await supabase.from("accounts").select()).data
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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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return {
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...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, 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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console.log(openDocuments.value)
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allocatedDocuments.value = documents.filter(i => i.statementallocations.find(x => x.bs_id === itemInfo.value.id))
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allocatedIncomingInvoices.value = incominginvoices.filter(i => i.statementallocations.find(x => x.bs_id === itemInfo.value.id))
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console.log(allocatedDocuments.value)
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console.log(allocatedIncomingInvoices.value)
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openIncomingInvoices.value = (await useSupabaseSelect("incominginvoices","*, statementallocations(*), vendor(*)")).filter(i => i.statementallocations.length === 0 )
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//console.log(openIncomingInvoices.value)
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// return incominginvoices.value.filter(i => bankstatements.value.filter(x => x.assignments.find(y => y.type === 'incomingInvoice' && y.id === i.id)).length === 0)
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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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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 separates = input.match(/.{1,4}/g)
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return separates.join(" ")
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}
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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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//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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let sum = 0
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invoice.accounts.forEach(account => {
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sum += account.amountTax
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sum += account.amountNet
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})
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return sum.toFixed(2)
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}
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const calculateOpenSum = computed(() => {
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let startingAmount = 0
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itemInfo.value.statementallocations.forEach(item => {
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startingAmount += Math.abs(item.amount)
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})
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return (Math.abs(itemInfo.value.amount) - startingAmount).toFixed(2)
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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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for await (let i of allocationsToBeSaved) {
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await dataStore.createNewItem("statementallocations", i)
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}
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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 manualAllocationSum = ref(itemInfo.value.amount || 0)
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const saveAllocation = async (allocation) => {
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console.log(allocation)
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const {data,error} = await supabase.from("statementallocations").insert({
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...allocation,
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tenant: profileStore.currentTenant
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}).select()
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if(data) {
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await setup()
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accountToSave.value = null
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}
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}
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const removeAllocation = async (allocationId) => {
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const {data,error} = await supabase.from("statementallocations").delete().eq("id",allocationId)
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await setup()
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}
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const searchString = ref("")
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const filteredDocuments = computed(() => {
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return useSearch(searchString.value, openDocuments.value)
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})
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const filteredIncomingInvoices = computed(() => {
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return useSearch(searchString.value, openIncomingInvoices.value)
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})
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setup()
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</script>
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<template>
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<UDashboardNavbar
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:ui="{center: 'flex items-stretch gap-1.5 min-w-0'}"
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>
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<template #left>
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<UButton
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icon="i-heroicons-chevron-left"
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variant="outline"
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@click="router.push(`/banking`)"
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>
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Kontobewegungen
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</UButton>
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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']"
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>Kontobewegung bearbeiten</h1>
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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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>
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Gebucht
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</UBadge>
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<UBadge
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v-else
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color="red"
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>
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Offen
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</UBadge>
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</template>
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</UDashboardNavbar>
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<UDashboardPanelContent
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class="flex flex-row workingContainer"
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v-if="!loading"
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>
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<div
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class="mx-auto w-2/5"
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>
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<div class="px-2">
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<UCard
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v-if="itemInfo"
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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
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v-if="itemInfo.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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{{itemInfo.debName}}
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</span>
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<span
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v-else-if="itemInfo.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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{{itemInfo.credName}}
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</span>
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<span v-if="itemInfo.amount > 0" class="text-primary-500 font-semibold text-nowrap">{{displayCurrency(itemInfo.amount)}}</span>
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<span v-else-if="itemInfo.amount < 0" class="text-rose-600 font-semibold text-nowrap">{{displayCurrency(itemInfo.amount)}}</span>
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<span v-else>{{displayCurrency(itemInfo.amount)}}</span>
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</div>
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</template>
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<table class="w-full" v-if="itemInfo.id">
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<tbody>
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<tr class="flex-row flex justify-between">
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<td>
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<span class="font-semibold">Buchungsdatum:</span>
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</td>
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<td>
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{{dayjs(itemInfo.date).format("DD.MM.YYYY")}}
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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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<td>
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<span class="font-semibold">Wertstellungsdatum:</span>
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</td>
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<td>
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{{dayjs(itemInfo.valueDate).format("DD.MM.YYYY")}}
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</td>
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</tr>
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<tr class="flex-row flex justify-between text-right">
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<td>
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<span class="font-semibold">Partner:</span>
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</td>
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<td>
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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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<tr class="flex-row flex justify-between">
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<td>
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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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<span v-if="itemInfo.debIban">{{separateIBAN(itemInfo.debIban)}}</span>
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<span v-else-if="itemInfo.credIban">{{separateIBAN(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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<td>
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<span class="font-semibold">Konto:</span>
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</td>
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<td>
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{{dataStore.getBankAccountById(itemInfo.account) ? dataStore.getBankAccountById(itemInfo.account).name || separateIBAN(dataStore.getBankAccountById(itemInfo.account).iban) : ""}}
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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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<td colspan="2">
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<span class="font-semibold">Buchungen:</span>
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</td>
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</tr>
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<tr
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class="flex-row flex justify-between mb-3"
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v-for="item in itemInfo.statementallocations"
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>
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<td>
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<!– <span v-if="itemInfo.createdDocument"><nuxt-link :to="`/createDocument/show/${itemInfo.createdDocument}`">{{dataStore.createddocuments.find(i => i.id === itemInfo.createdDocument).documentNumber}}</nuxt-link></span>
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<span v-else-if="itemInfo.incomingInvoice"><nuxt-link :to="`/incominInvoices/show/${itemInfo.incomingInvoice}`">{{dataStore.getIncomingInvoiceById(itemInfo.incomingInvoice).reference}}</nuxt-link></span>–>
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<span v-if="item.cd_id">
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{{dataStore.getCreatedDocumentById(item.cd_id).documentNumber}}
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</span>
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<span v-else-if="item.ii_id">
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<!– {{dataStore.getVendorById(dataStore.getIncomingInvoiceById(item.ii_id).vendor).name}} - {{dataStore.getIncomingInvoiceById(item.ii_id).reference}}–>
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</span>
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<span v-else-if="item.account">
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Buchungskonto: {{accounts.find(i => i.id === item.account).number}} {{accounts.find(i => i.id === item.account).label}}
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</span>
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</td>
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<td>
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<UButton
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variant="outline"
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icon="i-heroicons-arrow-right-end-on-rectangle"
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@click="router.push(`/createDocument/show/${item.cd_id}`)"
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v-if="item.cd_id"
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/>
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<UButton
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variant="outline"
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icon="i-heroicons-arrow-right-end-on-rectangle"
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@click="router.push(`/incominginvoices/show/${item.ii_id}`)"
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v-else-if="item.ii_id"
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/>
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</td>
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</tr>-->
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<tr class="flex-row flex justify-between">
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<td colspan="2">
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<span class="font-semibold">Beschreibung:</span>
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</td>
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</tr>
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<tr>
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<td colspan="2">
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{{itemInfo.text}}
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</td>
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</tr>
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</tbody>
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</table>
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</UCard>
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<UAlert
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class="mb-3 mt-3"
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:color="calculateOpenSum > 0 ? 'rose' : 'primary'"
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variant="outline"
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:title="calculateOpenSum > 0 ? `${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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<div class="scrollList mt-3 px-2 pb-3" style="height: 45vh">
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<UDivider>Vorhandene Buchungen</UDivider>
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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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<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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v-for="document in allocatedDocuments"
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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>{{document.customer ? document.customer.name : ""}} - {{document.documentNumber}}</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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icon="i-heroicons-check"
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variant="outline"
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class="mr-3"
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v-if="!itemInfo.statementallocations.find(i => i.cd_id === document.id)"
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@click="saveAllocation({cd_id: document.id, bs_id: itemInfo.id, amount: Number(getDocumentSum(document))})"
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/>
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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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v-if="itemInfo.statementallocations.find(i => i.cd_id === document.id)"
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@click="removeAllocation(itemInfo.statementallocations.find(i => i.cd_id === document.id).id)"
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/>
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<UButton
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variant="outline"
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icon="i-heroicons-arrow-right-end-on-rectangle"
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@click="router.push(`/createDocument/show/${document.id}`)"
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/>
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</UCard>
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<UCard
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class="mt-5"
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:ui="{ring: itemInfo.statementallocations.find(i => i.ii_id === invoice.id) ? 'ring-primary-500' : 'ring-gray-200 dark:ring-gray-800'}"
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v-for="invoice in allocatedIncomingInvoices"
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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>{{invoice.vendor ? invoice.vendor.name : ""}} - {{invoice.reference}}</span>
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<span class="font-semibold text-nowrap">{{displayCurrency(getInvoiceSum(invoice))}}</span>
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</div>
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</template>
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<UButton
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icon="i-heroicons-check"
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variant="outline"
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class="mr-3"
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v-if="!itemInfo.statementallocations.find(i => i.ii_id === invoice.id)"
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@click="saveAllocation({ii_id: document.id, bs_id: itemInfo.id, amount: Number(getInvoiceSum(invoice))})"
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/>
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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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v-if="itemInfo.statementallocations.find(i => i.ii_id === invoice.id)"
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@click="removeAllocation(itemInfo.statementallocations.find(i => i.ii_id === invoice.id).id)"
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/>
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<UButton
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variant="outline"
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icon="i-heroicons-arrow-right-end-on-rectangle"
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@click="router.push(`/createDocument/show/${document.id}`)"
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/>
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</UCard>
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</div>
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</div>
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<div class="w-2/5 mx-auto">
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<div class="px-2">
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<UDivider class="my-3">Ohne Beleg buchen</UDivider>
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<InputGroup class="mt-3 w-full">
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<USelectMenu
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class="w-full"
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:options="accounts"
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value-attribute="id"
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option-attribute="label"
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:ui-menu="{ width: 'min-w-max' }"
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v-model="accountToSave"
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searchable
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:search-attributes="['number','label']"
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>
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<template #label>
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<span v-if="accountToSave">{{accounts.find(i => i.id === accountToSave).number}} - {{accounts.find(i => i.id === accountToSave).label}}</span>
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<span v-else>Kein Konto ausgewählt</span>
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</template>
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<template #option="{option}">
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{{option.number}} - {{option.label}}
|
|
</template>
|
|
</USelectMenu>
|
|
<UInput
|
|
v-model="manualAllocationSum"
|
|
type="number"
|
|
step="0.01"
|
|
>
|
|
<template #trailing>
|
|
<span class="text-gray-500 dark:text-gray-400 text-xs">EUR</span>
|
|
</template>
|
|
</UInput>
|
|
<UButton
|
|
@click="showAccountSelection = true"
|
|
icon="i-heroicons-magnifying-glass"
|
|
variant="outline"
|
|
/>
|
|
<UButton
|
|
variant="outline"
|
|
icon="i-heroicons-check"
|
|
:disabled="!accountToSave"
|
|
@click="saveAllocation({bs_id: itemInfo.id, amount: manualAllocationSum, account: accountToSave })"
|
|
/>
|
|
<UButton
|
|
@click="accountToSave = ''"
|
|
icon="i-heroicons-x-mark"
|
|
variant="outline"
|
|
color="rose"
|
|
/>
|
|
</InputGroup>
|
|
<UModal
|
|
v-model="showAccountSelection"
|
|
>
|
|
<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>
|
|
</div>
|
|
|
|
<div class="scrollList mt-3 px-2" style="height: 70vh;">
|
|
|
|
<UCard
|
|
class="mt-5"
|
|
v-for="document in filteredDocuments"
|
|
>
|
|
<template #header>
|
|
<div class="flex flex-row justify-between">
|
|
<span>{{document.customer ? document.customer.name : ""}} - {{document.documentNumber}}</span>
|
|
<span class="font-semibold text-primary-500 text-nowrap">{{displayCurrency(document.openSum)}}</span>
|
|
</div>
|
|
</template>
|
|
<UButton
|
|
icon="i-heroicons-check"
|
|
variant="outline"
|
|
class="mr-3"
|
|
v-if="!itemInfo.statementallocations.find(i => i.cd_id === document.id)"
|
|
@click="saveAllocation({cd_id: document.id, bs_id: itemInfo.id, amount: Number(document.openSum)})"
|
|
/>
|
|
|
|
<UButton
|
|
variant="outline"
|
|
icon="i-heroicons-arrow-right-end-on-rectangle"
|
|
@click="router.push(`/createDocument/show/${document.id}`)"
|
|
/>
|
|
</UCard>
|
|
|
|
<UCard
|
|
class="mt-5"
|
|
v-for="item in filteredIncomingInvoices"
|
|
>
|
|
<template #header>
|
|
<div class="flex flex-row justify-between">
|
|
<span>{{item.vendor ? item.vendor.name : ''}} - {{item.reference}}</span>
|
|
<span class="font-semibold text-rose-600 text-nowrap">-{{displayCurrency(getInvoiceSum(item))}}</span>
|
|
</div>
|
|
</template>
|
|
<UButton
|
|
icon="i-heroicons-check"
|
|
variant="outline"
|
|
class="mr-3"
|
|
v-if="!itemInfo.statementallocations.find(i => i.ii_id === item.id)"
|
|
@click="saveAllocation({ii_id: item.id, bs_id: itemInfo.id, amount: Number(getInvoiceSum(item))})"
|
|
/>
|
|
<UButton
|
|
variant="outline"
|
|
icon="i-heroicons-arrow-right-end-on-rectangle"
|
|
@click="router.push(`/incominginvoices/show/${item.id}`)"
|
|
/>
|
|
|
|
</UCard>
|
|
</div>
|
|
</div>
|
|
|
|
</UDashboardPanelContent>
|
|
</template>
|
|
|
|
<style scoped>
|
|
.workingContainer {
|
|
height: 90vh;
|
|
overflow-y: hidden;
|
|
}
|
|
|
|
</style> |