2737-supplier_basic_data_worker #539
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@ -0,0 +1,2 @@
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ALTER TABLE `vn`.`supplier` ADD COLUMN `workerFk` INT(11) NULL DEFAULT NULL COMMENT 'Responsible for approving invoices' AFTER `isTrucker`;
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ALTER TABLE `vn`.`supplier` ADD CONSTRAINT `supplier_workerFk` FOREIGN KEY (`workerFk`) REFERENCES `vn`.`worker` (`id`) ON UPDATE CASCADE;
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@ -1233,11 +1233,11 @@ INSERT INTO `vn`.`annualAverageInvoiced`(`clientFk`, `invoiced`)
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(104, 500),
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(104, 500),
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(105, 5000);
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(105, 5000);
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INSERT INTO `vn`.`supplier`(`id`, `name`, `nickname`,`account`,`countryFk`,`nif`,`isFarmer`,`commission`, `created`, `isActive`, `street`, `city`, `provinceFk`, `postCode`, `payMethodFk`, `payDemFk`, `payDay`, `taxTypeSageFk`, `withholdingSageFk`, `transactionTypeSageFk`)
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INSERT INTO `vn`.`supplier`(`id`, `name`, `nickname`,`account`,`countryFk`,`nif`,`isFarmer`,`commission`, `created`, `isActive`, `street`, `city`, `provinceFk`, `postCode`, `payMethodFk`, `payDemFk`, `payDay`, `taxTypeSageFk`, `withholdingSageFk`, `transactionTypeSageFk`, `workerFk`)
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VALUES
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VALUES
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(1, 'Plants SL', 'Plants nick', 4100000001, 1, '06089160W', 0, 0, CURDATE(), 1, 'supplier address 1', 'PONTEVEDRA', 1, 15214, 1, 1, 15, 4, 1, 1),
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(1, 'Plants SL', 'Plants nick', 4100000001, 1, '06089160W', 0, 0, CURDATE(), 1, 'supplier address 1', 'PONTEVEDRA', 1, 15214, 1, 1, 15, 4, 1, 1, 18),
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(2, 'Farmer King', 'The farmer', 4000020002, 1, '87945234L', 1, 0, CURDATE(), 1, 'supplier address 2', 'SILLA', 2, 43022, 1, 2, 10, 93, 2, 8),
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(2, 'Farmer King', 'The farmer', 4000020002, 1, '87945234L', 1, 0, CURDATE(), 1, 'supplier address 2', 'SILLA', 2, 43022, 1, 2, 10, 93, 2, 8, 18),
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(442, 'Verdnatura Levante SL', 'Verdnatura', 5115000442, 1, '06815934E', 0, 0, CURDATE(), 1, 'supplier address 3', 'SILLA', 1, 43022, 1, 2, 15, 6, 9, 3);
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(442, 'Verdnatura Levante SL', 'Verdnatura', 5115000442, 1, '06815934E', 0, 0, CURDATE(), 1, 'supplier address 3', 'SILLA', 1, 43022, 1, 2, 15, 6, 9, 3, 18);
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INSERT INTO `vn`.`supplierContact`(`id`, `supplierFk`, `phone`, `mobile`, `email`, `observation`, `name`)
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INSERT INTO `vn`.`supplierContact`(`id`, `supplierFk`, `phone`, `mobile`, `email`, `observation`, `name`)
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VALUES
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VALUES
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@ -42,6 +42,7 @@ module.exports = Self => {
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'sageTaxTypeFk',
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'sageTaxTypeFk',
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'sageTransactionTypeFk',
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'sageTransactionTypeFk',
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'sageWithholdingFk',
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'sageWithholdingFk',
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'workerFk'
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],
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],
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include: [
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include: [
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{
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{
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@ -85,7 +86,19 @@ module.exports = Self => {
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scope: {
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scope: {
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fields: ['id', 'withholding']
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fields: ['id', 'withholding']
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}
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}
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}
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},
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{
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relation: 'worker',
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scope: {
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fields: ['userFk'],
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include: {
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relation: 'user',
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scope: {
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fields: ['nickname']
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}
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}
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}
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},
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]
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]
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};
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};
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let supplier = await Self.app.models.Supplier.findOne(filter);
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let supplier = await Self.app.models.Supplier.findOne(filter);
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@ -11,75 +11,78 @@
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},
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},
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"properties": {
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"properties": {
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"id": {
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"id": {
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"type": "Number",
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"type": "number",
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"id": true,
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"id": true,
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"description": "Identifier"
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"description": "Identifier"
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},
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},
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"name": {
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"name": {
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"type": "String"
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"type": "string"
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},
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},
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"account": {
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"account": {
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"type": "String"
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"type": "string"
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},
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},
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"countryFk": {
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"countryFk": {
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"type": "Number"
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"type": "number"
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},
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},
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"nif": {
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"nif": {
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"type": "String"
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"type": "string"
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},
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},
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"isFarmer": {
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"isFarmer": {
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"type": "Boolean"
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"type": "boolean"
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},
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},
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"phone": {
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"phone": {
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"type": "Number"
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"type": "number"
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},
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},
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"retAccount": {
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"retAccount": {
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"type": "Number"
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"type": "number"
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},
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},
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"commission": {
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"commission": {
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"type": "Boolean"
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"type": "boolean"
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},
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},
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"created": {
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"created": {
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"type": "Date"
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"type": "date"
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},
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},
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"postcodeFk": {
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"postcodeFk": {
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"type": "Number"
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"type": "number"
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},
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},
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"isActive": {
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"isActive": {
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"type": "Boolean"
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"type": "boolean"
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},
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},
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"isOfficial": {
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"isOfficial": {
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"type": "Boolean"
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"type": "boolean"
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},
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},
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"isSerious": {
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"isSerious": {
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"type": "Boolean"
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"type": "boolean"
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},
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},
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"note": {
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"note": {
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"type": "String"
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"type": "string"
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},
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},
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"street": {
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"street": {
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"type": "String"
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"type": "string"
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},
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},
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"city": {
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"city": {
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"type": "String"
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"type": "string"
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},
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},
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"provinceFk": {
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"provinceFk": {
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"type": "Number"
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"type": "number"
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},
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},
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"postCode": {
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"postCode": {
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"type": "String"
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"type": "string"
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},
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},
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"payMethodFk": {
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"payMethodFk": {
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"type": "Number"
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"type": "number"
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},
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},
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"payDemFk": {
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"payDemFk": {
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"type": "Number"
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"type": "number"
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},
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},
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"payDay": {
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"payDay": {
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"type": "Number"
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"type": "number"
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},
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},
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"nickname": {
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"nickname": {
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"type": "String"
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"type": "string"
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},
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"workerFk": {
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"type": "number"
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},
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},
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"sageTaxTypeFk": {
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"sageTaxTypeFk": {
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"type": "number",
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"type": "number",
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@ -126,6 +129,11 @@
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"model": "Client",
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"model": "Client",
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"foreignKey": "nif",
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"foreignKey": "nif",
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"primaryKey": "fi"
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"primaryKey": "fi"
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},
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"worker": {
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"type": "belongsTo",
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"model": "Worker",
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"foreignKey": "workerFk"
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},
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},
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"sageTaxType": {
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"sageTaxType": {
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"type": "belongsTo",
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"type": "belongsTo",
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@ -15,6 +15,17 @@
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rule
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rule
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vn-focus>
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vn-focus>
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</vn-textfield>
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</vn-textfield>
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<vn-autocomplete
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vn-one
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ng-model="$ctrl.supplier.workerFk"
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url="Clients/activeWorkersWithRole"
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search-function="{firstName: $search}"
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show-field="nickname"
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value-field="id"
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where="{role: 'employee'}"
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label="Sales person"
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info="Responsible for approving invoices">
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</vn-autocomplete>
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</vn-horizontal>
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</vn-horizontal>
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<vn-horizontal>
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<vn-horizontal>
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<vn-check
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<vn-check
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@ -1,3 +1,4 @@
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Notes: Notas
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Notes: Notas
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Active: Activo
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Active: Activo
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Verified: Verificado
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Verified: Verificado
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Responsible for approving invoices: Responsable de aprobar las facturas
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@ -31,6 +31,13 @@
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label="Alias"
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label="Alias"
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value="{{::$ctrl.summary.nickname}}">
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value="{{::$ctrl.summary.nickname}}">
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</vn-label-value>
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</vn-label-value>
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<vn-label-value label="Responsible">
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<span
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ng-click="workerDescriptor.show($event, $ctrl.summary.workerFk)"
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class="link">
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{{$ctrl.summary.worker.user.nickname}}
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</span>
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</vn-label-value>
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<vn-label-value no-ellipsize
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<vn-label-value no-ellipsize
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label="Notes"
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label="Notes"
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value="{{::$ctrl.summary.note}}">
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value="{{::$ctrl.summary.note}}">
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@ -7,3 +7,4 @@ Sage tax type: Tipo de impuesto Sage
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Sage transaction type: Tipo de transacción Sage
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Sage transaction type: Tipo de transacción Sage
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Sage withholding: Retencion Sage
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Sage withholding: Retencion Sage
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Go to the supplier: Ir al proveedor
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Go to the supplier: Ir al proveedor
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Responsible: Responsable
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