feat: refs #7134 unremovableParams

src/pages/Supplier/Card/SupplierBalanceFilter.vue

@@ -15,7 +15,12 @@ defineProps({
 </script>
 
 <template>
-    <VnFilterPanel :data-key="dataKey" :search-button="true" :redirect="false">
+    <VnFilterPanel
+        :data-key="dataKey"
+        :search-button="true"
+        :redirect="false"
+        :unremovable-params="['supplierId', 'companyId']"
+    >
         <template #tags="{ tag, formatFn }">
             <div class="q-gutter-x-xs">
                 <strong>{{ t(`params.${tag.label}`) }}: </strong>
@@ -23,7 +28,6 @@ defineProps({
             </div>
         </template>
         <template #body="{ params, searchFn }">
-            {{ params }}
             <QItem>
                 <QItemSection>
                     <VnInputDate
@@ -37,7 +41,7 @@ defineProps({
             <QItem>
                 <QItemSection>
                     <VnSelect
-                        :label="t('params.bank')"
+                        :label="t('params.bankFk')"
                         v-model="params.bankFk"
                         url="Accountings"
                         option-label="bank"
@@ -84,15 +88,6 @@ defineProps({
                         :label="t('params.isConciliated')"
                 /></QItemSection>
             </QItem>
-            <QItem>
-                <QItemSection>
-                    <VnInput
-                        v-model="params.itemId"
-                        :label="t('params.itemId')"
-                        is-outlined
-                    />
-                </QItemSection>
-            </QItem>
         </template>
     </VnFilterPanel>
 </template>
@@ -101,21 +96,26 @@ defineProps({
 en:
     params:
         search: General search
-        itemId: Item id
         buyerId: Buyer
         typeId: Type
         categoryId: Category
         from: From
         to: To
+        isConciliated: Is conciliated
+        currencyFk: Currency
+        bankFk: Bank
+        companyId: Comapany
+        isBooked: Is booked
 es:
-
     params:
+        supplierId: Proveedor
         isConciliated: Conciliado
         currencyFk: Moneda
         New payment: Añadir pago
         Date: Fecha
-        Company: Empresa
-        bank: Caja
+        companyId: Empresa
+        isBooked: Contabilizado
+        bankFk: Caja
         Amount: Importe
         Reference: Referencia
         Cash: Efectivo