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fix: invoice pdf document

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This commit is contained in:
Ahmed Bouhuolia
2023-11-30 13:49:43 +02:00
parent 5a958cc9fa
commit 30b5f8120a
5 changed files with 26 additions and 11 deletions
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1
packages/server/resources/locales/en.json
View File

@@ -176,6 +176,7 @@
"invoice.paper.conditions_title": "Conditions & terms",
"invoice.paper.notes_title": "Notes",
"invoice.paper.total": "Total",
"invoice.paper.subtotal": "Subtotal",
"invoice.paper.payment_amount": "Payment Amount",
"invoice.paper.balance_due": "Balance Due",

6
packages/server/resources/scss/modules/invoice.scss
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@@ -137,10 +137,14 @@
tbody tr.payment-amount td:last-child {
color: red
}
tbody tr.blanace-due td {
tbody tr.blanace-due td{
border-top: 3px double #666;
font-weight: bold;
}
tbody tr.total td {
border-top: 1px solid #666;
font-weight: bold;
}
}
}

21
packages/server/resources/views/modules/invoice-regular.pug
View File

@@ -22,12 +22,12 @@ block content
div.invoice__due-amount
div.label #{__('invoice.paper.invoice_amount')}
div.amount #{saleInvoice.formattedAmount}
div.amount #{saleInvoice.totalFormatted}
div.invoice__meta
div.invoice__meta-item.invoice__meta-item--amount
span.label #{__('invoice.paper.due_amount')}
span.value #{saleInvoice.formattedDueAmount}
span.value #{saleInvoice.dueAmountFormatted}
div.invoice__meta-item.invoice__meta-item--billed-to
span.label #{__("invoice.paper.billed_to")}
@@ -35,11 +35,11 @@ block content
div.invoice__meta-item.invoice__meta-item--invoice-date
span.label #{__("invoice.paper.invoice_date")}
span.value #{saleInvoice.formattedInvoiceDate}
span.value #{saleInvoice.invoiceDateFormatted}
div.invoice__meta-item.invoice__meta-item--due-date
span.label #{__("invoice.paper.due_date")}
span.value #{saleInvoice.formattedDueDate}
span.value #{saleInvoice.dueDateFormatted}
div.invoice__table
table
@@ -63,15 +63,22 @@ block content
div.invoice__table-total
table
tbody
tr.subtotal
td #{__('invoice.paper.subtotal')}
td #{saleInvoice.subtotalFormatted}
each tax in saleInvoice.taxes
tr.tax_line
td #{tax.name} [#{tax.taxRate}%]
td #{tax.taxRateAmountFormatted}
tr.total
td #{__('invoice.paper.total')}
td #{saleInvoice.formattedAmount}
td #{saleInvoice.totalFormatted}
tr.payment-amount
td #{__('invoice.paper.payment_amount')}
td #{saleInvoice.formattedPaymentAmount}
td #{saleInvoice.paymentAmountFormatted}
tr.blanace-due
td #{__('invoice.paper.balance_due')}
td #{saleInvoice.formattedDueAmount}
td #{saleInvoice.dueAmountFormatted}
div.invoice__footer
if saleInvoice.termsConditions

6
packages/server/resources/views/modules/payment-receive-standard.pug
View File

@@ -45,9 +45,9 @@ block content
each entry in paymentReceive.entries
tr
td.item=entry.invoice.invoiceNo
td.date=entry.invoice.formattedInvoiceDate
td.invoiceAmount=entry.invoice.formattedAmount
td.paymentAmount=entry.invoice.formattedPaymentAmount
td.date=entry.invoice.invoiceDateFormatted
td.invoiceAmount=entry.invoice.totalFormatted
td.paymentAmount=entry.invoice.paymentAmountFormatted
div.payment__table-after
div.payment__table-total

3
packages/server/src/services/Sales/Invoices/CommandSaleInvoiceValidators.ts
View File

@@ -21,6 +21,9 @@ export class CommandSaleInvoiceValidators {
/**
* Validate whether sale invoice number unqiue on the storage.
* @param {number} tenantId -
* @param {string} invoiceNumber -
* @param {number} notInvoiceId -
*/
public async validateInvoiceNumberUnique(
tenantId: number,