More improvements

src/components/ui/CardDescriptor.vue

@@ -81,6 +81,7 @@ function viewSummary(id) {
     <div class="descriptor">
         <template v-if="entity">
             <div class="header bg-primary q-pa-sm justify-between">
+                <slot name="header-extra-action" />
                 <QBtn
                     @click.stop="viewSummary(entity.id)"
                     round
@@ -118,7 +119,7 @@ function viewSummary(id) {
                     icon="more_vert"
                     round
                     size="md"
-                    v-if="slots.menu"
+                    :class="{ invisible: !slots.menu }"
                 >
                     <QTooltip>
                         {{ t('components.cardDescriptor.moreOptions') }}

src/pages/Supplier/Card/SupplierDescriptor.vue

@@ -103,6 +103,22 @@ const getEntryQueryParams = (supplier) => {
         @on-fetch="setData"
         data-key="Supplier"
     >
+        <template #header-extra-action>
+            <QBtn
+                round
+                flat
+                dense
+                size="md"
+                icon="vn:supplier"
+                color="white"
+                class="link"
+                :to="{ name: 'SupplierList' }"
+            >
+                <QTooltip>
+                    {{ t('Go to module index') }}
+                </QTooltip>
+            </QBtn>
+        </template>
         <template #body="{ entity }">
             <VnLv :label="t('supplier.summary.taxNumber')" :value="entity.nif" />
             <VnLv label="Alias" :value="entity.nickname" />
@@ -142,7 +158,7 @@ const getEntryQueryParams = (supplier) => {
                     <QTooltip>{{ t('Go to client') }}</QTooltip>
                 </QBtn>
                 <QBtn
-                    :href="`${url}invoice-in/create`"
+                    :href="`${url}invoice-in/create?supplierFk=${entity.id}`"
                     size="md"
                     icon="vn:invoice-in-create"
                     color="primary"
@@ -159,4 +175,5 @@ es:
     All entries with current supplier: Todas las entradas con proveedor actual
     Go to client: Ir a cliente
     Create invoiceIn: Crear factura recibida
+    Go to module index: Ir al índice del módulo
 </i18n>