salix/modules/client/front/balance/index/index.html

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<vn-crud-model
vn-id="model"
url="/client/api/receipts/filter"
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params="$ctrl.params"
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limit="20"
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data="$ctrl.balances"
auto-load="true">
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</vn-crud-model>
<vn-crud-model
vn-id="riskModel"
url="/client/api/ClientRisks"
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filter="$ctrl.filter"
data="$ctrl.clientRisks">
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</vn-crud-model>
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<div class="vn-w-lg">
<vn-card class="vn-pa-md vn-mb-md">
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<vn-horizontal
style="align-items: center;">
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<vn-one></vn-one>
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<vn-one>
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<vn-autocomplete
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vn-id="company"
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class="dense"
ng-model="$ctrl.companyFk"
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on-change="$ctrl.setOrder(value)"
url="/client/api/Companies"
show-field="code"
value-field="id"
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label="Company">
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</vn-autocomplete>
</vn-one>
<vn-one>
<div class="totalBox" ng-if="$ctrl.clientRisks.length">
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<h6 translate>Total by company</h6>
<vn-auto ng-repeat="riskByCompany in $ctrl.clientRisks">
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<vn-label-value
label="{{riskByCompany.company.code}}"
value="{{riskByCompany.amount | currency: 'EUR':2}}">
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</vn-label-value>
</vn-auto>
</div>
</vn-one>
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</vn-horizontal>
</vn-card>
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<vn-data-viewer model="model">
<vn-card>
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<vn-table model="model">
<vn-thead>
<vn-tr>
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<vn-th>Date</vn-th>
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<vn-th>Creation date</vn-th>
<vn-th>Employee</vn-th>
<vn-th>Reference</vn-th>
<vn-th number>Bank</vn-th>
<vn-th number>Debit</vn-th>
<vn-th number>Havings</vn-th>
<vn-th number>Balance</vn-th>
<vn-th center>Conciliated</vn-th>
<vn-th></vn-th>
</vn-tr>
</vn-thead>
<vn-tbody>
<vn-tr ng-repeat="balance in $ctrl.balances">
<vn-td>
<span title="{{::balance.payed | dateTime:'dd/MM/yyyy'}}">
{{::balance.payed | dateTime:'dd/MM/yyyy'}}
</span>
</vn-td>
<vn-td>
<span title="{{::balance.created | dateTime:'dd/MM/yyyy HH:mm'}}">
{{::balance.created | dateTime:'dd/MM/yyyy HH:mm'}}
</span>
</vn-td>
<vn-td>
<span
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class="link"
ng-click="$ctrl.showWorkerDescriptor($event, balance.workerFk)">
{{::balance.userNickname}}
</span>
</vn-td>
<vn-td expand>
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<span
title="{{balance.isInvoice ? 'BILL' : balance.ref | translate: {ref: balance.ref} }}"
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ng-class="{'link': balance.isInvoice}"
ng-click="$ctrl.showInvoiceOutDescriptor($event, balance)"
ng-show="balance.ref">
{{balance.isInvoice ? 'BILL' : balance.ref | translate: {ref: balance.ref} }}
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</span>
</vn-td>
<vn-td number>{{::balance.bankFk}}</vn-td>
<vn-td number>{{::balance.debit | currency: 'EUR':2}}</vn-td>
<vn-td number>{{::balance.credit | currency: 'EUR':2}}</vn-td>
<vn-td number>{{balance.balance | currency: 'EUR':2}}</vn-td>
<vn-td center shrink>
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<vn-check
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ng-model="balance.isConciliate"
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disabled="true">
</vn-check>
</vn-td>
<vn-td center shrink>
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<a ng-show="balance.hasPdf"
target="_blank"
href="api/InvoiceOuts/{{::balance.id}}/download?access_token={{::$ctrl.accessToken}}">
<vn-icon-button
icon="cloud_download"
title="{{'Download PDF' | translate}}">
</vn-icon-button>
</a>
</vn-td>
</vn-tr>
</vn-tbody>
</vn-table>
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</vn-card>
</vn-data-viewer>
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</div>
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<vn-float-button
vn-acl="administrative"
vn-acl-action="remove"
icon="add"
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vn-tooltip="New payment"
vn-bind="+"
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fixed-bottom-right
ng-click="$ctrl.openCreateDialog()">
</vn-float-button>
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<vn-client-balance-create
vn-id="balanceCreateDialog">
</vn-client-balance-create>
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<vn-worker-descriptor-popover
vn-id="workerDescriptor"
worker-fk="$ctrl.selectedWorker">
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</vn-worker-descriptor-popover>
<vn-invoice-out-descriptor-popover
vn-id="invoiceOutDescriptor"
invoice-out-id="$ctrl.selectedInvoiceOut">
</vn-invoice-out-descriptor-popover>