Merge pull request 'Warmfix labels and monitorRisk' (!1406) from warmfix_labels into test

Reviewed-on: #1406
Reviewed-by: Jon Elias <jon@verdnatura.es>

src/components/TicketProblems.vue

@@ -1,4 +1,6 @@
 <script setup>
+import { toCurrency } from 'src/filters';
+
 defineProps({ row: { type: Object, required: true } });
 </script>
 <template>
@@ -27,7 +29,8 @@ defineProps({ row: { type: Object, required: true } });
             size="xs"
         >
             <QTooltip>
-                {{ $t('salesTicketsTable.risk') }}: {{ row.risk - row.credit }}
+                {{ $t('salesTicketsTable.risk') }}:
+                {{ toCurrency(row.risk - row.credit) }}
             </QTooltip>
         </QIcon>
         <QIcon v-if="row.hasComponentLack" name="vn:components" color="primary" size="xs">

src/i18n/locale/es.yml

@@ -652,6 +652,7 @@ supplier:
         verified: Verificado
         isActive: Está activo
         billingData: Forma de pago
+        financialData: Datos financieros
         payDeadline: Plazo de pago
         payDay: Día de pago
         account: Cuenta

src/pages/Customer/Card/CustomerSummary.vue

@@ -270,7 +270,7 @@ const sumRisk = ({ clientRisks }) => {
                 <VnTitle
                     target="_blank"
                     :url="`${grafanaUrl}/d/40buzE4Vk/comportamiento-pagos-clientes?orgId=1&var-clientFk=${entityId}`"
-                    :text="t('customer.summary.payMethodFk')"
+                    :text="t('customer.summary.financialData')"
                     icon="vn:grafana"
                 />
                 <VnLv

src/pages/InvoiceOut/Card/InvoiceOutSummary.vue

@@ -125,7 +125,7 @@ const ticketsColumns = ref([
                     :value="toDate(invoiceOut.issued)"
                 />
                 <VnLv
-                    :label="t('invoiceOut.summary.dued')"
+                    :label="t('invoiceOut.summary.expirationDate')"
                     :value="toDate(invoiceOut.dued)"
                 />
                 <VnLv :label="t('globals.created')" :value="toDate(invoiceOut.created)" />

src/pages/InvoiceOut/locale/en.yml

@@ -19,6 +19,7 @@ invoiceOut:
     summary:
         issued: Issued
         dued: Due
+        expirationDate: Expiration date
         booked: Booked
         taxBreakdown: Tax breakdown
         taxableBase: Taxable base

src/pages/InvoiceOut/locale/es.yml

@@ -19,6 +19,7 @@ invoiceOut:
     summary:
         issued: Fecha
         dued: Fecha límite
+        expirationDate: Fecha vencimiento
         booked: Contabilizada
         taxBreakdown: Desglose impositivo
         taxableBase: Base imp.