Merge pull request 'fixes #5172 Mostrar Impagado en el descriptor de Client' (!1323) from 5172-cliente-impagado into dev

Reviewed-on: #1323
Reviewed-by: Joan Sanchez <joan@verdnatura.es>

CHANGELOG.md

@@ -8,7 +8,7 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
 ## [2308.01] - 2023-03-09
 
 ### Added
--
+- (Client -> Descriptor) Nuevo icono $ con barrotes para los clientes con impago
 
 ### Changed
 -

modules/client/back/methods/client/getCard.js

@@ -80,6 +80,7 @@ module.exports = function(Self) {
         const data = await Self.rawSql(query, [id, date], myOptions);
 
         client.debt = data[0].debt;
+        client.unpaid = await Self.app.models.ClientUnpaid.findOne({id}, myOptions);
 
         return client;
     };

modules/client/front/descriptor/index.html

@@ -18,26 +18,26 @@
     <slot-body>
         <div class="attributes">
             <vn-label-value
-                label="Pay method" 
+                label="Pay method"
                 value="{{$ctrl.client.payMethod.name}}">
             </vn-label-value>
             <vn-label-value
-                label="Credit" 
+                label="Credit"
                 value="{{$ctrl.client.credit | currency: 'EUR': 2}}">
             </vn-label-value>
             <vn-label-value
-                label="Secured credit" 
+                label="Secured credit"
                 value="{{$ctrl.client.creditInsurance | currency: 'EUR': 2}}">
             </vn-label-value>
             <vn-label-value
-                label="Risk" 
+                label="Risk"
                 value="{{$ctrl.client.debt | currency: 'EUR':2}}"
                 ng-class="{alert: $ctrl.client.debt > $ctrl.client.credit}"
-                info="Invoices minus payments  plus orders not yet invoiced">  
+                info="Invoices minus payments  plus orders not yet invoiced">
             </vn-label-value>
             <vn-label-value
                 label="Sales person">
-                <span 
+                <span
                     ng-click="workerDescriptor.show($event, $ctrl.client.salesPersonFk)"
                     class="link">
                     {{$ctrl.client.salesPersonUser.name}}
@@ -70,6 +70,11 @@
                 icon="icon-no036"
                 ng-if="$ctrl.client.isTaxDataChecked == false">
             </vn-icon>
+            <vn-icon
+                vn-tooltip="{{$ctrl.clientUnpaid()}}"
+                icon="icon-clientUnpaid"
+                ng-if="$ctrl.client.unpaid">
+            </vn-icon>
         </div>
         <div class="quicklinks">
             <div ng-transclude="btnOne">
@@ -118,7 +123,7 @@
     on-send="$ctrl.onSmsSend($sms)"
     sms="$ctrl.newSMS">
 </vn-sms-dialog>
-<vn-worker-descriptor-popover 
+<vn-worker-descriptor-popover
     vn-id="workerDescriptor">
 </vn-worker-descriptor-popover>
 <vn-popup vn-id="summary">

modules/client/front/descriptor/index.js

@@ -44,6 +44,11 @@ class Controller extends Descriptor {
         return this.$http.post(`Clients/${this.id}/sendSms`, sms)
             .then(() => this.vnApp.showSuccess(this.$t('SMS sent')));
     }
+
+    clientUnpaid() {
+        return this.$t(`Unpaid Dated`, {dated: this.client.unpaid.dated}) +
+            '<br/>' + this.$t(`Unpaid Amount`, {amount: this.client.unpaid.amount});
+    }
 }
 
 ngModule.vnComponent('vnClientDescriptor', {

modules/client/front/descriptor/locale/es.yml

@@ -5,4 +5,6 @@ To date: Fecha hasta
 Go to user: Ir al usuario
 Go to supplier: Ir al proveedor
 Client invoices list: Listado de facturas del cliente
-Pay method: Forma de pago
+Pay method: Forma de pago
+Unpaid Dated: "Fecha: {{dated | date:'dd/MM/yyyy'}}"
+Unpaid Amount: "Importe: {{amount | currency: 'EUR':2}}"