refactor: refs #8316 add new localization keys and update existing ones for invoiceOut components

src/i18n/locale/en.yml

@@ -1,9 +1,9 @@
 globals:
     lang:
         es: Spanish
-        en: English
-    quantity: Quantity
+        en: English        
     language: Language
+    quantity: Quantity
     entity: Entity
     user: User
     details: Details
@@ -35,7 +35,6 @@ globals:
     confirm: Confirm
     assign: Assign
     back: Back
-    downloadPdf: Download PDF
     yes: 'Yes'
     no: 'No'
     noChanges: No changes to save
@@ -59,6 +58,7 @@ globals:
     downloadCSVSuccess: CSV downloaded successfully
     reference: Reference
     agency: Agency
+    entry: Entry
     warehouseOut: Warehouse Out
     warehouseIn: Warehouse In
     landed: Landed
@@ -67,11 +67,11 @@ globals:
     amount: Amount
     packages: Packages
     download: Download
+    downloadPdf: Download PDF
     selectRows: 'Select all { numberRows } row(s)'
     allRows: 'All { numberRows } row(s)'
     markAll: Mark all
     requiredField: Required field
-    valueCantBeEmpty: Value cannot be empty
     class: clase
     type: Type
     reason: reason
@@ -81,6 +81,9 @@ globals:
     warehouse: Warehouse
     company: Company
     fieldRequired: Field required
+    valueCantBeEmpty: Value cannot be empty
+    Value can't be blank: Value cannot be blank
+    Value can't be null: Value cannot be null
     allowedFilesText: 'Allowed file types: { allowedContentTypes }'
     smsSent: SMS sent
     confirmDeletion: Confirm deletion
@@ -130,6 +133,26 @@ globals:
     medium: Medium
     big: Big
     email: Email
+    supplier: Supplier
+    ticketList: Ticket List
+    created: Created
+    worker: Worker
+    now: Now
+    name: Name
+    new: New
+    comment: Comment
+    observations: Observations
+    goToModuleIndex: Go to module index
+    createInvoiceIn: Create invoice in
+    myAccount: My account
+    noOne: No one
+    maxTemperature: Max
+    minTemperature: Min
+    changePass: Change password
+    deleteConfirmTitle: Delete selected elements
+    changeState: Change state
+    raid: 'Raid {daysInForward} days'
+    isVies: Vies
     pageTitles:
         logIn: Login
         addressEdit: Update address
@@ -151,13 +174,14 @@ globals:
         subRoles: Subroles
         inheritedRoles: Inherited Roles
         customers: Customers
+        customerCreate: New customer
+        createCustomer: Create customer
+        createOrder: New order
         list: List
         webPayments: Web Payments
         extendedList: Extended list
         notifications: Notifications
         defaulter: Defaulter
-        customerCreate: New customer
-        createOrder: New order
         fiscalData: Fiscal data
         billingData: Billing data
         consignees: Consignees
@@ -193,27 +217,28 @@ globals:
         claims: Claims
         claimCreate: New claim
         lines: Lines
-        photos: Photos
         development: Development
+        photos: Photos
         action: Action
         invoiceOuts: Invoice out
         negativeBases: Negative Bases
         globalInvoicing: Global invoicing
         invoiceOutCreate: Create invoice out
+        order: Orders
+        orderList: List
+        orderCreate: New order
+        catalog: Catalog
+        volume: Volume
         shelving: Shelving
         shelvingList: Shelving List
         shelvingCreate: New shelving
         invoiceIns: Invoices In
         invoiceInCreate: Create invoice in
         vat: VAT
+        labeler: Labeler
         dueDay: Due day
         intrastat: Intrastat
         corrective: Corrective
-        order: Orders
-        orderList: List
-        orderCreate: New order
-        catalog: Catalog
-        volume: Volume
         workers: Workers
         workerCreate: New worker
         department: Department
@@ -226,10 +251,10 @@ globals:
         wagonsList: Wagons List
         wagonCreate: Create wagon
         wagonEdit: Edit wagon
+        wagonCounter: Trolley counter
         typesList: Types List
         typeCreate: Create type
         typeEdit: Edit type
-        wagonCounter: Trolley counter
         roadmap: Roadmap
         stops: Stops
         routes: Routes
@@ -238,21 +263,16 @@ globals:
         routeCreate: New route
         RouteRoadmap: Roadmaps
         RouteRoadmapCreate: Create roadmap
+        RouteExtendedList: Router
         autonomous: Autonomous
         suppliers: Suppliers
         supplier: Supplier
-        expedition: Expedition
-        services: Service
-        components: Components
-        pictures: Pictures
-        packages: Packages
-        tracking: Tracking
-        labeler: Labeler
         supplierCreate: New supplier
         accounts: Accounts
         addresses: Addresses
         agencyTerm: Agency agreement
         travel: Travels
+        create: Create
         extraCommunity: Extra community
         travelCreate: New travel
         history: Log
@@ -260,14 +280,13 @@ globals:
         items: Items
         diary: Diary
         tags: Tags
-        create: Create
-        buyRequest: Buy requests
         fixedPrice: Fixed prices
+        buyRequest: Buy requests
         wasteBreakdown: Waste breakdown
         itemCreate: New item
-        barcode: Barcodes
         tax: Tax
         botanical: Botanical
+        barcode: Barcodes
         itemTypeCreate: New item type
         family: Item Type
         lastEntries: Last entries
@@ -283,13 +302,20 @@ globals:
         formation: Formation
         locations: Locations
         warehouses: Warehouses
-        saleTracking: Sale tracking
         roles: Roles
         connections: Connections
         acls: ACLs
         mailForwarding: Mail forwarding
         mailAlias: Mail alias
         privileges: Privileges
+        observation: Notes
+        expedition: Expedition
+        saleTracking: Sale tracking
+        services: Service
+        tracking: Tracking
+        components: Components
+        pictures: Pictures
+        packages: Packages
         ldap: LDAP
         samba: Samba
         twoFactor: Two factor
@@ -300,27 +326,12 @@ globals:
         serial: Serial
         medical: Mutual
         pit: IRPF
-        RouteExtendedList: Router
         wasteRecalc: Waste recaclulate
         operator: Operator
         parking: Parking
-    supplier: Supplier
-    created: Created
-    worker: Worker
-    now: Now
-    name: Name
-    new: New
-    comment: Comment
-    observations: Observations
-    goToModuleIndex: Go to module index
     unsavedPopup:
         title: Unsaved changes will be lost
         subtitle: Are you sure exit without saving?
-    createInvoiceIn: Create invoice in
-    myAccount: My account
-    noOne: No one
-    maxTemperature: Max
-    minTemperature: Min
     params:
         clientFk: Client id
         salesPersonFk: Sales person
@@ -338,19 +349,13 @@ globals:
         supplierFk: Supplier
         supplierRef: Supplier ref
         serial: Serial
-        amount: Importe
+        amount: Amount
         awbCode: AWB
         correctedFk: Rectified
         correctingFk: Rectificative
         daysOnward: Days onward
         countryFk: Country
         companyFk: Company
-    changePass: Change password
-    setPass: Set password
-    deleteConfirmTitle: Delete selected elements
-    changeState: Change state
-    raid: 'Raid {daysInForward} days'
-    isVies: Vies
 errors:
     statusUnauthorized: Access denied
     statusInternalServerError: An internal server error has ocurred

src/i18n/locale/es.yml

@@ -53,11 +53,12 @@ globals:
     today: Hoy
     yesterday: Ayer
     dateFormat: es-ES
-    noSelectedRows: No tienes ninguna línea seleccionada
     microsip: Abrir en MicroSIP
+    noSelectedRows: No tienes ninguna línea seleccionada
     downloadCSVSuccess: Descarga de CSV exitosa
     reference: Referencia
     agency: Agencia
+    entry: Entrada
     warehouseOut: Alm. salida
     warehouseIn: Alm. entrada
     landed: F. entrega
@@ -132,6 +133,26 @@ globals:
     medium: Mediano/a
     big: Grande
     email: Correo
+    supplier: Proveedor
+    ticketList: Listado de tickets
+    created: Fecha creación
+    worker: Trabajador
+    now: Ahora
+    name: Nombre
+    new: Nuevo
+    comment: Comentario
+    observations: Observaciones
+    goToModuleIndex: Ir al índice del módulo
+    createInvoiceIn: Crear factura recibida
+    myAccount: Mi cuenta
+    noOne: Nadie
+    maxTemperature: Máx
+    minTemperature: Mín
+    changePass: Cambiar contraseña
+    deleteConfirmTitle: Eliminar los elementos seleccionados
+    changeState: Cambiar estado
+    raid: 'Redada {daysInForward} días'
+    isVies: Vies
     pageTitles:
         logIn: Inicio de sesión
         addressEdit: Modificar consignatario
@@ -154,17 +175,17 @@ globals:
         inheritedRoles: Roles heredados
         customers: Clientes
         customerCreate: Nuevo cliente
+        createCustomer: Crear cliente
         createOrder: Nuevo pedido
         list: Listado
         webPayments: Pagos Web
         extendedList: Listado extendido
         notifications: Notificaciones
         defaulter: Morosos
-        createCustomer: Crear cliente
         fiscalData: Datos fiscales
         billingData: Forma de pago
         consignees: Consignatarios
-        'address-create': Nuevo consignatario
+        address-create: Nuevo consignatario
         notes: Notas
         credits: Créditos
         greuges: Greuges
@@ -230,10 +251,10 @@ globals:
         wagonsList: Listado vagones
         wagonCreate: Crear tipo
         wagonEdit: Editar tipo
+        wagonCounter: Contador de carros
         typesList: Listado tipos
         typeCreate: Crear tipo
         typeEdit: Editar tipo
-        wagonCounter: Contador de carros
         roadmap: Troncales
         stops: Paradas
         routes: Rutas
@@ -242,8 +263,8 @@ globals:
         routeCreate: Nueva ruta
         RouteRoadmap: Troncales
         RouteRoadmapCreate: Crear troncal
-        autonomous: Autónomos
         RouteExtendedList: Enrutador
+        autonomous: Autónomos
         suppliers: Proveedores
         supplier: Proveedor
         supplierCreate: Nuevo proveedor
@@ -308,23 +329,9 @@ globals:
         wasteRecalc: Recalcular mermas
         operator: Operario
         parking: Parking
-    supplier: Proveedor
-    created: Fecha creación
-    worker: Trabajador
-    now: Ahora
-    name: Nombre
-    new: Nuevo
-    comment: Comentario
-    observations: Observaciones
-    goToModuleIndex: Ir al índice del módulo
     unsavedPopup:
         title: Los cambios que no haya guardado se perderán
         subtitle: ¿Seguro que quiere salir sin guardar?
-    createInvoiceIn: Crear factura recibida
-    myAccount: Mi cuenta
-    noOne: Nadie
-    maxTemperature: Máx
-    minTemperature: Mín
     params:
         clientFk: Id cliente
         salesPersonFk: Comercial
@@ -347,12 +354,6 @@ globals:
         packing: ITP
         countryFk: País
         companyFk: Empresa
-    changePass: Cambiar contraseña
-    setPass: Establecer contraseña
-    deleteConfirmTitle: Eliminar los elementos seleccionados
-    changeState: Cambiar estado
-    raid: 'Redada {daysInForward} días'
-    isVies: Vies
 errors:
     statusUnauthorized: Acceso denegado
     statusInternalServerError: Ha ocurrido un error interno del servidor
@@ -521,48 +522,30 @@ ticket:
         attender: Consignatario
     create:
         address: Dirección
-invoiceOut:
-    card:
-        issued: Fecha emisión
-        customerCard: Ficha del cliente
-        ticketList: Listado de tickets
+order:
+    field:
+        salesPersonFk: Comercial
+    form:
+        clientFk: Cliente
+        addressFk: Dirección
+        agencyModeFk: Agencia
+    list:
+        newOrder: Nuevo Pedido
     summary:
-        issued: Fecha
-        dued: Fecha límite
-        booked: Contabilizada
-        taxBreakdown: Desglose impositivo
-        taxableBase: Base imp.
-        rate: Tarifa
-        fee: Cuota
-        tickets: Tickets
-        totalWithVat: Importe
-    globalInvoices:
-        errors:
-            chooseValidClient: Selecciona un cliente válido
-            chooseValidCompany: Selecciona una empresa válida
-            chooseValidPrinter: Selecciona una impresora válida
-            chooseValidSerialType: Selecciona una tipo de serie válida
-            fillDates: La fecha de la factura y la fecha máxima deben estar completas
-            invoiceDateLessThanMaxDate: La fecha de la factura no puede ser menor que la fecha máxima
-            invoiceWithFutureDate: Existe una factura con una fecha futura
-            noTicketsToInvoice: No existen tickets para facturar
-            criticalInvoiceError: Error crítico en la facturación proceso detenido
-            invalidSerialTypeForAll: El tipo de serie debe ser global cuando se facturan todos los clientes
-        table:
-            addressId: Id dirección
-            streetAddress: Dirección fiscal
-        statusCard:
-            percentageText: '{getPercentage}% {getAddressNumber} de {getNAddresses}'
-            pdfsNumberText: '{nPdfs} de {totalPdfs} PDFs'
-    negativeBases:
-        clientId: Id cliente
-        base: Base
-        active: Activo
-        hasToInvoice: Facturar
-        verifiedData: Datos comprobados
-        comercial: Comercial
-        errors:
-            downloadCsvFailed: Error al descargar CSV
+        basket: Cesta
+        notConfirmed: No confirmada
+        created: Creado
+        createdFrom: Creado desde
+        address: Dirección
+        total: Total
+        vat: IVA
+        state: Estado
+        alias: Alias
+        items: Artículos
+        orderTicketList: Tickets del pedido
+        amount: Monto
+        confirm: Confirmar
+        confirmLines: Confirmar lineas
 shelving:
     list:
         parking: Parking

src/pages/InvoiceOut/InvoiceOutList.vue

@@ -202,8 +202,8 @@ watchEffect(selectedRows);
                         @click="downloadPdf()"
                         :disable="!hasSelectedCards"
                         data-cy="InvoiceOutDownloadPdfBtn"
-                    >
-                        <QTooltip>{{ t('downloadPdf') }}</QTooltip>
+            >
+                        <QTooltip>{{ t('globals.downloadPdf') }}</QTooltip>
                     </QBtn>
                 </template>
             </VnSubToolbar>

src/pages/InvoiceOut/InvoiceOutNegativeBases.vue

@@ -39,7 +39,7 @@ const columns = computed(() => [
     {
         align: 'left',
         name: 'country',
-        label: t('negativeBases.country'),
+        label: t('invoiceOut.negativeBases.country'),
         component: 'select',
         attrs: {
             url: 'Countries',
@@ -53,7 +53,7 @@ const columns = computed(() => [
     {
         align: 'left',
         name: 'clientId',
-        label: t('negativeBases.clientId'),
+        label: t('invoiceOut.negativeBases.clientId'),
         cardVisible: true,
     },
     {
@@ -85,28 +85,28 @@ const columns = computed(() => [
     {
         align: 'left',
         name: 'taxableBase',
-        label: t('negativeBases.base'),
+        label: t('invoiceOut.negativeBases.base'),
     },
     {
         align: 'left',
         name: 'ticketFk',
-        label: t('negativeBases.ticketId'),
+        label: t('invoiceOut.negativeBases.ticketId'),
         cardVisible: true,
     },
     {
         align: 'left',
         name: 'isActive',
-        label: t('negativeBases.active'),
+        label: t('invoiceOut.negativeBases.active'),
     },
     {
         align: 'left',
         name: 'hasToInvoice',
-        label: t('negativeBases.hasToInvoice'),
+        label: t('invoiceOut.negativeBases.hasToInvoice'),
     },
     {
         align: 'left',
         name: 'hasVerifiedData',
-        label: t('negativeBases.verifiedData'),
+        label: t('invoiceOut.negativeBases.verifiedData'),
     },
     {
         align: 'left',

src/pages/InvoiceOut/InvoiceOutNegativeBasesFilter.vue

@@ -105,28 +105,3 @@ const props = defineProps({
         </template>
     </VnFilterPanel>
 </template>
-
-<i18n>
-en:
-    params:
-        from: From
-        to: To
-        company: Company
-        country: Country
-        clientId: Client Id
-        clientSocialName: Client
-        amount: Amount
-        comercialName: Comercial
-es:
-    params:
-        from: Desde
-        to: Hasta
-        company: Empresa
-        country: País
-        clientId: Id cliente
-        clientSocialName: Cliente
-        amount: Importe
-        comercialName: Comercial
-    Date is required: La fecha es requerida
-
-</i18n>

src/pages/InvoiceOut/locale/en.yml

@@ -1,6 +1,60 @@
 invoiceOut:
     search: Search invoice
     searchInfo: You can search by invoice reference
+    params:
+        company: Company
+        country: Country
+        clientId: Client ID
+        clientSocialName: Client
+        taxableBase: Base
+        ticketFk: Ticket
+        isActive: Active
+        hasToInvoice: Has to invoice
+        hasVerifiedData: Verified data
+        workerName: Worker
+    card:
+        issued: Issued
+        customerCard: Customer card
+        ticketList: Ticket List
+    summary:
+        issued: Issued
+        dued: Due
+        booked: Booked
+        taxBreakdown: Tax breakdown
+        taxableBase: Taxable base
+        rate: Rate
+        fee: Fee
+        tickets: Tickets
+        totalWithVat: Amount
+    globalInvoices:
+        errors:
+            chooseValidClient: Choose a valid client
+            chooseValidCompany: Choose a valid company
+            chooseValidPrinter: Choose a valid printer
+            chooseValidSerialType: Choose a serial type
+            fillDates: Invoice date and the max date should be filled
+            invoiceDateLessThanMaxDate: Invoice date can not be less than max date
+            invoiceWithFutureDate: Exists an invoice with a future date
+            noTicketsToInvoice: There are not tickets to invoice
+            criticalInvoiceError: 'Critical invoicing error, process stopped'
+            invalidSerialTypeForAll: The serial type must be global when invoicing all clients
+        table:
+            addressId: Address id
+            streetAddress: Street
+        statusCard:
+            percentageText: '{getPercentage}% {getAddressNumber} of {getNAddresses}'
+            pdfsNumberText: '{nPdfs} of {totalPdfs} PDFs'
+    negativeBases:
+        country: Country
+        clientId: Client Id
+        base: Base
+        ticketId: Ticket
+        active: Active
+        hasToInvoice: Has to Invoice
+        verifiedData: Verified Data
+        comercial: Commercial
+        errors:
+            downloadCsvFailed: CSV download failed
 invoiceOutModule:
     customer: Client
     amount: Amount
@@ -16,27 +70,4 @@ invoiceOutList:
         invoiceOutSerial: Serial
         ticket: Ticket
         taxArea: Tax area
-        customsAgent: Custom Agent
-DownloadPdf: Download PDF
-InvoiceOutSummary: Summary
-negativeBases:
-    country: Country
-    clientId: Client ID
-    base: Base
-    ticketId: Ticket
-    active: Active
-    hasToInvoice: Has to invoice
-    verifiedData: Verified data
-    commercial: Commercial
-invoiceout:
-    params:
-        company: Company
-        country: Country
-        clientId: Client ID
-        clientSocialName: Client
-        taxableBase: Base
-        ticketFk: Ticket
-        isActive: Active
-        hasToInvoice: Has to invoice
-        hasVerifiedData: Verified data
-        workerName: Worker
+        customsAgent: Custom Agent    

src/pages/InvoiceOut/locale/es.yml

@@ -1,6 +1,60 @@
 invoiceOut:
     search: Buscar factura emitida
     searchInfo: Puedes buscar por referencia de la factura
+    params:
+        company: Empresa
+        country: País
+        clientId: ID del cliente
+        clientSocialName: Cliente
+        taxableBase: Base
+        ticketFk: Ticket
+        isActive: Activo
+        hasToInvoice: Debe facturar
+        hasVerifiedData: Datos verificados
+        workerName: Comercial   
+    card:
+        issued: Fecha emisión
+        customerCard: Ficha del cliente
+        ticketList: Listado de tickets
+    summary:
+        issued: Fecha
+        dued: Fecha límite
+        booked: Contabilizada
+        taxBreakdown: Desglose impositivo
+        taxableBase: Base imp.
+        rate: Tarifa
+        fee: Cuota
+        tickets: Tickets
+        totalWithVat: Importe
+    globalInvoices:
+        errors:
+            chooseValidClient: Selecciona un cliente válido
+            chooseValidCompany: Selecciona una empresa válida
+            chooseValidPrinter: Selecciona una impresora válida
+            chooseValidSerialType: Selecciona una tipo de serie válida
+            fillDates: La fecha de la factura y la fecha máxima deben estar completas
+            invoiceDateLessThanMaxDate: La fecha de la factura no puede ser menor que la fecha máxima
+            invoiceWithFutureDate: Existe una factura con una fecha futura
+            noTicketsToInvoice: No existen tickets para facturar
+            criticalInvoiceError: Error crítico en la facturación proceso detenido
+            invalidSerialTypeForAll: El tipo de serie debe ser global cuando se facturan todos los clientes
+        table:
+            addressId: Id dirección
+            streetAddress: Dirección fiscal
+        statusCard:
+            percentageText: '{getPercentage}% {getAddressNumber} de {getNAddresses}'
+            pdfsNumberText: '{nPdfs} de {totalPdfs} PDFs'
+    negativeBases:
+        country: País
+        clientId: Id cliente
+        base: Base
+        ticketId: Ticket
+        active: Activo
+        hasToInvoice: Facturar
+        verifiedData: Datos comprobados
+        comercial: Comercial
+        errors:
+            downloadCsvFailed: Error al descargar CSV 
 invoiceOutModule:
     customer: Cliente
     amount: Importe
@@ -16,28 +70,4 @@ invoiceOutList:
         invoiceOutSerial: Serial
         ticket: Ticket
         taxArea: Area
-        customsAgent: Agente de aduanas
-DownloadPdf: Descargar PDF
-InvoiceOutSummary: Resumen
-negativeBases:
-    country: País
-    clientId: ID del cliente
-    client: Cliente
-    base: Base
-    ticketId: Ticket
-    active: Activo
-    hasToInvoice: Debe facturar
-    verifiedData: Datos verificados
-    commercial: Comercial
-invoiceout:
-    params:
-        company: Empresa
-        country: País
-        clientId: ID del cliente
-        clientSocialName: Cliente
-        taxableBase: Base
-        ticketFk: Ticket
-        isActive: Activo
-        hasToInvoice: Debe facturar
-        hasVerifiedData: Datos verificados
-        workerName: Comercial
+        customsAgent: Agente de aduanas

src/pages/Order/OrderList.vue

@@ -136,7 +136,7 @@ const columns = computed(() => [
         name: 'tableActions',
         actions: [
             {
-                title: t('InvoiceOutSummary'),
+                title: t('globals.pageTitles.summary'),
                 icon: 'preview',
                 action: (row) => viewSummary(row.id, OrderSummary),
                 isPrimary: true,