feat: refs #7202 added new field in front

src/pages/InvoiceOut/InvoiceOutList.vue

@@ -116,6 +116,13 @@ const columns = computed(() => [
         },
         format: (row) => toDate(row.dued),
     },
+    {
+        align: 'left',
+        name: 'customsAgentFk',
+        label: t('invoiceOutList.tableVisibleColumns.customsAgent'),
+        cardVisible: true,
+        format: (row, dashIfEmpty) => dashIfEmpty(row.customsAgentName),
+    },
     {
         align: 'right',
         name: 'tableActions',

src/pages/InvoiceOut/locale/en.yml

@@ -12,14 +12,15 @@ invoiceOutList:
         invoiceOutSerial: Serial
         ticket: Ticket
         taxArea: Tax area
+        customsAgent: Consignee
 DownloadPdf: Download PDF
 InvoiceOutSummary: Summary
 negativeBases:
-        country: Country
+    country: Country
-        clientId: Client ID
+    clientId: Client ID
-        base: Base
+    base: Base
-        ticketId: Ticket
+    ticketId: Ticket
-        active: Active
+    active: Active
-        hasToInvoice: Has to invoice
+    hasToInvoice: Has to invoice
-        verifiedData: Verified data
+    verifiedData: Verified data
-        commercial: Commercial
+    commercial: Commercial

src/pages/InvoiceOut/locale/es.yml

@@ -17,15 +17,16 @@ invoiceOutList:
         invoiceOutSerial: Serial
         ticket: Ticket
         taxArea: Area
+        customsAgent: Consignatario
 DownloadPdf: Descargar PDF
 InvoiceOutSummary: Resumen
 negativeBases:
-        country: País
+    country: País
-        clientId: ID del cliente
+    clientId: ID del cliente
-        client: Cliente
+    client: Cliente
-        base: Base
+    base: Base
-        ticketId: Ticket
+    ticketId: Ticket
-        active: Activo
+    active: Activo
-        hasToInvoice: Debe facturar
+    hasToInvoice: Debe facturar
-        verifiedData: Datos verificados
+    verifiedData: Datos verificados
-        commercial: Comercial
+    commercial: Comercial