Files
FEDEO/frontend/components/displayOpenBalances.vue

92 lines
3.5 KiB
Vue

<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" && !i.archived).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">Vorbereitete Eingangsrechnungen:</td>
<td
v-if="countPreparedOpenIncomingInvoices > 0"
class="text-orange-500 font-bold text-wrap"
>{{countPreparedOpenIncomingInvoices}} Stk </td>
<td v-else class="text-primary-500 font-bold text-no-wrap">0 Stk</td>
</tr>
</table>
</template>
<style scoped>
</style>