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@ -80,6 +80,7 @@ module.exports = function(Self) {
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const data = await Self.rawSql(query, [id, date], myOptions);
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client.debt = data[0].debt;
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client.unpaid = await Self.app.models.ClientUnpaid.findOne({id}, myOptions);
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return client;
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};
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@ -18,26 +18,26 @@
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<slot-body>
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<div class="attributes">
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<vn-label-value
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label="Pay method"
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label="Pay method"
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value="{{$ctrl.client.payMethod.name}}">
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</vn-label-value>
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<vn-label-value
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label="Credit"
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label="Credit"
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value="{{$ctrl.client.credit | currency: 'EUR': 2}}">
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</vn-label-value>
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<vn-label-value
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label="Secured credit"
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label="Secured credit"
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value="{{$ctrl.client.creditInsurance | currency: 'EUR': 2}}">
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</vn-label-value>
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<vn-label-value
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label="Risk"
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label="Risk"
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value="{{$ctrl.client.debt | currency: 'EUR':2}}"
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ng-class="{alert: $ctrl.client.debt > $ctrl.client.credit}"
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info="Invoices minus payments plus orders not yet invoiced">
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info="Invoices minus payments plus orders not yet invoiced">
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</vn-label-value>
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<vn-label-value
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label="Sales person">
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<span
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<span
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ng-click="workerDescriptor.show($event, $ctrl.client.salesPersonFk)"
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class="link">
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{{$ctrl.client.salesPersonUser.name}}
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@ -70,6 +70,11 @@
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icon="icon-no036"
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ng-if="$ctrl.client.isTaxDataChecked == false">
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</vn-icon>
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<vn-icon
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vn-tooltip="{{$ctrl.clientUnpaid()}}"
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icon="contact_support"
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ng-if="$ctrl.client.unpaid != null">
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</vn-icon>
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</div>
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<div class="quicklinks">
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<div ng-transclude="btnOne">
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@ -118,7 +123,7 @@
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on-send="$ctrl.onSmsSend($sms)"
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sms="$ctrl.newSMS">
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</vn-sms-dialog>
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<vn-worker-descriptor-popover
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<vn-worker-descriptor-popover
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vn-id="workerDescriptor">
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</vn-worker-descriptor-popover>
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<vn-popup vn-id="summary">
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@ -44,6 +44,11 @@ class Controller extends Descriptor {
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return this.$http.post(`Clients/${this.id}/sendSms`, sms)
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.then(() => this.vnApp.showSuccess(this.$t('SMS sent')));
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}
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clientUnpaid() {
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return this.$t(`Unpaid Dated`, {dated: this.client.unpaid.dated}) +
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'<br/>' + this.$t(`Unpaid Amount`, {amount: this.client.unpaid.amount});
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}
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}
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ngModule.vnComponent('vnClientDescriptor', {
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@ -5,4 +5,6 @@ To date: Fecha hasta
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Go to user: Ir al usuario
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Go to supplier: Ir al proveedor
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Client invoices list: Listado de facturas del cliente
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Pay method: Forma de pago
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Pay method: Forma de pago
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Unpaid Dated: "Fecha: {{dated | date:'dd/MM/yyyy'}}"
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Unpaid Amount: "Importe: {{amount | currency: 'EUR':2}}"
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