add server to monorepo.

packages/server/src/models/SaleInvoice.Settings.ts

@@ -0,0 +1,100 @@
+export default {
+  defaultFilterField: 'customer',
+  defaultSort: {
+    sortOrder: 'DESC',
+    sortField: 'created_at',
+  },
+  fields: {
+    customer: {
+      name: 'invoice.field.customer',
+      column: 'customer_id',
+      fieldType: 'relation',
+
+      relationType: 'enumeration',
+      relationKey: 'customer',
+
+      relationEntityLabel: 'display_name',
+      relationEntityKey: 'id',
+    },
+    invoice_date: {
+      name: 'invoice.field.invoice_date',
+      column: 'invoice_date',
+      fieldType: 'date',
+    },
+    due_date: {
+      name: 'invoice.field.due_date',
+      column: 'due_date',
+      fieldType: 'date',
+    },
+    invoice_no: {
+      name: 'invoice.field.invoice_no',
+      column: 'invoice_no',
+      fieldType: 'text',
+    },
+    reference_no: {
+      name: 'invoice.field.reference_no',
+      column: 'reference_no',
+      fieldType: 'text',
+    },
+    invoice_message: {
+      name: 'invoice.field.invoice_message',
+      column: 'invoice_message',
+      fieldType: 'text',
+    },
+    terms_conditions: {
+      name: 'invoice.field.terms_conditions',
+      column: 'terms_conditions',
+      fieldType: 'text',
+    },
+    amount: {
+      name: 'invoice.field.amount',
+      column: 'balance',
+      fieldType: 'number',
+    },
+    payment_amount: {
+      name: 'invoice.field.payment_amount',
+      column: 'payment_amount',
+      fieldType: 'number',
+    },
+    due_amount: {
+      // calculated.
+      name: 'invoice.field.due_amount',
+      column: 'due_amount',
+      fieldType: 'number',
+      virtualColumn: true,
+    },
+    status: {
+      name: 'invoice.field.status',
+      fieldType: 'enumeration',
+      options: [
+        { key: 'draft', label: 'invoice.field.status.draft' },
+        { key: 'delivered', label: 'invoice.field.status.delivered' },
+        { key: 'unpaid', label: 'invoice.field.status.unpaid' },
+        { key: 'overdue', label: 'invoice.field.status.overdue' },
+        { key: 'partially-paid', label: 'invoice.field.status.partially-paid' },
+        { key: 'paid', label: 'invoice.field.status.paid' },
+      ],
+      filterCustomQuery: StatusFieldFilterQuery,
+      sortCustomQuery: StatusFieldSortQuery,
+    },
+    created_at: {
+      name: 'invoice.field.created_at',
+      column: 'created_at',
+      fieldType: 'date',
+    },
+  },
+};
+
+/**
+ * Status field filter custom query.
+ */
+function StatusFieldFilterQuery(query, role) {
+  query.modify('statusFilter', role.value);
+}
+
+/**
+ * Status field sort custom query.
+ */
+function StatusFieldSortQuery(query, role) {
+  query.modify('sortByStatus', role.order);
+}