refactor: refs #8225 requested changes
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@ -52,7 +52,6 @@ onMounted(async () => {
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<AccountDescriptorMenu :entity-id="entityId" />
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</template>
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<template #before>
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<!-- falla id :id="entityId.value" collection="user" size="160x160" -->
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<VnImg :id="entityId" collection="user" resolution="520x520" class="photo">
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<template #error>
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<div
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@ -9,6 +9,7 @@ import VnConfirm from 'src/components/ui/VnConfirm.vue';
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import VnChangePassword from 'src/components/common/VnChangePassword.vue';
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import useNotify from 'src/composables/useNotify.js';
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import useHasAccount from 'src/composables/useHasAccount.js';
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import VnInputPassword from 'src/components/common/VnInputPassword.vue';
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const $props = defineProps({
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entityId: {
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@ -97,7 +98,7 @@ async function sync() {
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<QTooltip>{{ t('account.card.actions.sync.tooltip') }}</QTooltip>
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</QIcon></QCheckbox
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>
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<QInput
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<VnInputPassword
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v-if="shouldSyncPassword"
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:label="t('login.password')"
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v-model="syncPassword"
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@ -22,7 +22,7 @@ const entityId = computed(() => $props.id || +currentRoute.value.params.id);
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const totalAmount = ref();
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const config = ref();
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const cplusRectificationTypes = ref([]);
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const siiTypeInvoiceOuts = ref([]);
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const siiTypeInvoiceIns = ref([]);
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const invoiceCorrectionTypes = ref([]);
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const filter = {
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@ -144,9 +144,9 @@ const createInvoiceInCorrection = async () => {
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auto-load
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/>
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<FetchData
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url="SiiTypeInvoiceOuts"
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url="SiiTypeInvoiceIns"
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:where="{ code: { like: 'R%' } }"
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@on-fetch="(data) => (siiTypeInvoiceOuts = data)"
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@on-fetch="(data) => (siiTypeInvoiceIns = data)"
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auto-load
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/>
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<FetchData
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@ -248,7 +248,7 @@ const createInvoiceInCorrection = async () => {
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<VnSelect
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:label="`${useCapitalize(t('globals.class'))}`"
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v-model="correctionFormData.invoiceClass"
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:options="siiTypeInvoiceOuts"
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:options="siiTypeInvoiceIns"
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option-value="id"
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option-label="code"
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:required="true"
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@ -73,8 +73,8 @@ async function toUnbook() {
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const type = isLinked ? 'warning' : 'positive';
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const message = isLinked
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? t('InvoiceIn.descriptorMenu.isLinked', { bookEntry, accountingEntries })
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: t('InvoiceIn.descriptorMenu.isNotLinked', { bookEntry });
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? t('isLinked', { bookEntry })
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: t('isNotLinked', { bookEntry, accountingEntries });
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quasar.notify({ type, message });
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if (!isLinked) arrayData.store.data.isBooked = false;
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@ -186,10 +186,21 @@ function sendPdfInvoice({ address }) {
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@click="triggerMenu('correct')"
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>
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<QItemSection
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>{{ t('InvoiceIn.descriptorMenu.createRectificative') }}...</QItemSection
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>{{ t('InvoiceIn.descriptorMenu.createCorrective') }}...</QItemSection
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>
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</QItem>
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<QItem v-if="invoice.dmsFk" v-ripple clickable @click="downloadFile(invoice.dmsFk)">
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<QItemSection>{{ t('components.smartCard.downloadFile') }}</QItemSection>
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</QItem>
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</template>
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<i18n>
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en:
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isNotLinked: The entry {bookEntry} has been deleted with {accountingEntries} entries
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isLinked: The entry has been linked to Sage. Please contact administration for further information
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assertAction: Are you sure you want to {action} this invoice?
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es:
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isNotLinked: Se ha eliminado el asiento nº {bookEntry} con {accountingEntries} apuntes
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isLinked: El asiento fue enlazado a Sage, por favor contacta con administración
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assertAction: Estas seguro de querer {action} esta factura?
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</i18n>
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@ -27,13 +27,10 @@ InvoiceIn:
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sendAgriculturalPdf: Send agricultural receipt as PDF
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checkSendInvoice: Are you sure you want to send it?
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sendPdfInvoice: Send PDF invoice
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createRectificative: Create rectificative invoice
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rectificativeInvoice: Rectificative invoice
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createCorrective: Create rectificative invoice
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correctiveInvoice: Rectificative invoice
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originalInvoice: Original invoice
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entry: Entry
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isNotLinked: The entry {bookEntry} has been deleted with {accountingEntries} entries
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isLinked: The entry {bookEntry} has been linked to Sage. Please contact administration for further information
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assertAction: Are you sure you want to {action} this invoice?
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emailEmpty: The email can't be empty
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card:
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client: Client
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@ -27,13 +27,10 @@ InvoiceIn:
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sendAgriculturalPdf: Enviar recibo agrícola como PDF
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checkSendInvoice: ¿Estás seguro que quieres enviarlo?
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sendPdfInvoice: Enviar factura a PDF
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createRectificative: Crear factura rectificativa
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rectificativeInvoice: Factura rectificativa
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createCorrective: Crear factura rectificativa
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correctiveInvoice: Factura rectificativa
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originalInvoice: Factura origen
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entry: Entrada
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isNotLinked: Se ha eliminado el asiento nº {bookEntry} con {accountingEntries} apuntes
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isLinked: El asiento {bookEntry} fue enlazado a Sage, por favor contacta con administración
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assertAction: Estas seguro de querer {action} esta factura?
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emailEmpty: El email no puede estar vacío
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card:
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client: Cliente
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@ -1,7 +1,7 @@
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/// <reference types="cypress" />
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describe('InvoiceInCorrective', () => {
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const createRectificative = '.q-menu > .q-list > :nth-child(6) > .q-item__section';
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const createCorrective = '.q-menu > .q-list > :nth-child(6) > .q-item__section';
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const rectificativeSection = '.q-drawer-container .q-list > a:nth-child(6)';
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const saveDialog = '.q-card > .q-card__actions > .q-btn--standard ';
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@ -13,7 +13,7 @@ describe('InvoiceInCorrective', () => {
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cy.openActionsDescriptor();
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cy.get(createRectificative).click();
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cy.get(createCorrective).click();
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cy.get(saveDialog).click();
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cy.wait('@corrective').then((interception) => {
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const correctingId = interception.response.body;
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