Merge pull request 'refactor: refs #8316 used VnSection and VnCardBeta' (!1146) from 8316-invoiceOutCardWithVnCardBeta into dev
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gitea/salix-front/pipeline/head This commit looks good
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Reviewed-on: #1146 Reviewed-by: Alex Moreno <alexm@verdnatura.es>
This commit is contained in:
commit
a8a74cdb48
|
@ -2,8 +2,8 @@ globals:
|
|||
lang:
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||||
es: Spanish
|
||||
en: English
|
||||
quantity: Quantity
|
||||
language: Language
|
||||
quantity: Quantity
|
||||
entity: Entity
|
||||
preview: Preview
|
||||
user: User
|
||||
|
@ -37,7 +37,6 @@ globals:
|
|||
confirm: Confirm
|
||||
assign: Assign
|
||||
back: Back
|
||||
downloadPdf: Download PDF
|
||||
yes: 'Yes'
|
||||
no: 'No'
|
||||
noChanges: No changes to save
|
||||
|
@ -61,6 +60,7 @@ globals:
|
|||
downloadCSVSuccess: CSV downloaded successfully
|
||||
reference: Reference
|
||||
agency: Agency
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||||
entry: Entry
|
||||
warehouseOut: Warehouse Out
|
||||
warehouseIn: Warehouse In
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||||
landed: Landed
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||||
|
@ -69,11 +69,11 @@ globals:
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|||
amount: Amount
|
||||
packages: Packages
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||||
download: Download
|
||||
downloadPdf: Download PDF
|
||||
selectRows: 'Select all { numberRows } row(s)'
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||||
allRows: 'All { numberRows } row(s)'
|
||||
markAll: Mark all
|
||||
requiredField: Required field
|
||||
valueCantBeEmpty: Value cannot be empty
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||||
class: clase
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||||
type: Type
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||||
reason: reason
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||||
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@ -83,6 +83,9 @@ globals:
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warehouse: Warehouse
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||||
company: Company
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||||
fieldRequired: Field required
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||||
valueCantBeEmpty: Value cannot be empty
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||||
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
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||||
confirmDeletion: Confirm deletion
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||||
|
@ -132,6 +135,26 @@ globals:
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|||
medium: Medium
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||||
big: Big
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||||
email: Email
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||||
supplier: Supplier
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||||
ticketList: Ticket List
|
||||
created: Created
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||||
worker: Worker
|
||||
now: Now
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||||
name: Name
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||||
new: New
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||||
comment: Comment
|
||||
observations: Observations
|
||||
goToModuleIndex: Go to module index
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createInvoiceIn: Create invoice in
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||||
myAccount: My account
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||||
noOne: No one
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||||
maxTemperature: Max
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minTemperature: Min
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||||
changePass: Change password
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||||
deleteConfirmTitle: Delete selected elements
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||||
changeState: Change state
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||||
raid: 'Raid {daysInForward} days'
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isVies: Vies
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pageTitles:
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logIn: Login
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addressEdit: Update address
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|
@ -153,13 +176,14 @@ globals:
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subRoles: Subroles
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inheritedRoles: Inherited Roles
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||||
customers: Customers
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||||
customerCreate: New customer
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||||
createCustomer: Create customer
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||||
createOrder: New order
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||||
list: List
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||||
webPayments: Web Payments
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||||
extendedList: Extended list
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||||
notifications: Notifications
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||||
defaulter: Defaulter
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||||
customerCreate: New customer
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||||
createOrder: New order
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||||
fiscalData: Fiscal data
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billingData: Billing data
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||||
consignees: Consignees
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||||
|
@ -195,27 +219,28 @@ globals:
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|||
claims: Claims
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||||
claimCreate: New claim
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||||
lines: Lines
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||||
photos: Photos
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||||
development: Development
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||||
photos: Photos
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||||
action: Action
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||||
invoiceOuts: Invoice out
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negativeBases: Negative Bases
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globalInvoicing: Global invoicing
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invoiceOutCreate: Create invoice out
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||||
order: Orders
|
||||
orderList: List
|
||||
orderCreate: New order
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||||
catalog: Catalog
|
||||
volume: Volume
|
||||
shelving: Shelving
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||||
shelvingList: Shelving List
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||||
shelvingCreate: New shelving
|
||||
invoiceIns: Invoices In
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||||
invoiceInCreate: Create invoice in
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||||
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
|
||||
|
@ -228,10 +253,10 @@ globals:
|
|||
wagonsList: Wagons List
|
||||
wagonCreate: Create wagon
|
||||
wagonEdit: Edit wagon
|
||||
wagonCounter: Trolley counter
|
||||
typesList: Types List
|
||||
typeCreate: Create type
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||||
typeEdit: Edit type
|
||||
wagonCounter: Trolley counter
|
||||
roadmap: Roadmap
|
||||
stops: Stops
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||||
routes: Routes
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||||
|
@ -240,21 +265,16 @@ globals:
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|||
routeCreate: New route
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||||
RouteRoadmap: Roadmaps
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||||
RouteRoadmapCreate: Create roadmap
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RouteExtendedList: Router
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||||
autonomous: Autonomous
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||||
suppliers: Suppliers
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supplier: Supplier
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||||
expedition: Expedition
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||||
services: Service
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||||
components: Components
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||||
pictures: Pictures
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||||
packages: Packages
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||||
tracking: Tracking
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||||
labeler: Labeler
|
||||
supplierCreate: New supplier
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||||
accounts: Accounts
|
||||
addresses: Addresses
|
||||
agencyTerm: Agency agreement
|
||||
travel: Travels
|
||||
create: Create
|
||||
extraCommunity: Extra community
|
||||
travelCreate: New travel
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||||
history: Log
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||||
|
@ -262,14 +282,13 @@ globals:
|
|||
items: Items
|
||||
diary: Diary
|
||||
tags: Tags
|
||||
create: Create
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||||
buyRequest: Buy requests
|
||||
fixedPrice: Fixed prices
|
||||
buyRequest: Buy requests
|
||||
wasteBreakdown: Waste breakdown
|
||||
itemCreate: New item
|
||||
barcode: Barcodes
|
||||
tax: Tax
|
||||
botanical: Botanical
|
||||
barcode: Barcodes
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||||
itemTypeCreate: New item type
|
||||
family: Item Type
|
||||
lastEntries: Last entries
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||||
|
@ -285,13 +304,20 @@ globals:
|
|||
formation: Formation
|
||||
locations: Locations
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||||
warehouses: Warehouses
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saleTracking: Sale tracking
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roles: Roles
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||||
connections: Connections
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||||
acls: ACLs
|
||||
mailForwarding: Mail forwarding
|
||||
mailAlias: Mail alias
|
||||
privileges: Privileges
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||||
observation: Notes
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||||
expedition: Expedition
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||||
saleTracking: Sale tracking
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||||
services: Service
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||||
tracking: Tracking
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||||
components: Components
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||||
pictures: Pictures
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||||
packages: Packages
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||||
ldap: LDAP
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||||
samba: Samba
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||||
twoFactor: Two factor
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||||
|
@ -302,27 +328,12 @@ globals:
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serial: Serial
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medical: Mutual
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pit: IRPF
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RouteExtendedList: Router
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wasteRecalc: Waste recaclulate
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operator: Operator
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parking: Parking
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||||
supplier: Supplier
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||||
created: Created
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||||
worker: Worker
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||||
now: Now
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||||
name: Name
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||||
new: New
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||||
comment: Comment
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||||
observations: Observations
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||||
goToModuleIndex: Go to module index
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||||
unsavedPopup:
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||||
title: Unsaved changes will be lost
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subtitle: Are you sure exit without saving?
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createInvoiceIn: Create invoice in
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myAccount: My account
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||||
noOne: No one
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||||
maxTemperature: Max
|
||||
minTemperature: Min
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||||
params:
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||||
clientFk: Client id
|
||||
salesPersonFk: Sales person
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||||
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@ -340,19 +351,13 @@ globals:
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|||
supplierFk: Supplier
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||||
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
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||||
raid: 'Raid {daysInForward} days'
|
||||
isVies: Vies
|
||||
errors:
|
||||
statusUnauthorized: Access denied
|
||||
statusInternalServerError: An internal server error has ocurred
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||||
|
|
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@ -55,11 +55,12 @@ globals:
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|||
today: Hoy
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||||
yesterday: Ayer
|
||||
dateFormat: es-ES
|
||||
noSelectedRows: No tienes ninguna línea seleccionada
|
||||
microsip: Abrir en MicroSIP
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||||
noSelectedRows: No tienes ninguna línea seleccionada
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||||
downloadCSVSuccess: Descarga de CSV exitosa
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reference: Referencia
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||||
agency: Agencia
|
||||
entry: Entrada
|
||||
warehouseOut: Alm. salida
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||||
warehouseIn: Alm. entrada
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||||
landed: F. entrega
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||||
|
@ -134,6 +135,26 @@ globals:
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|||
medium: Mediano/a
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||||
big: Grande
|
||||
email: Correo
|
||||
supplier: Proveedor
|
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ticketList: Listado de tickets
|
||||
created: Fecha creación
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||||
worker: Trabajador
|
||||
now: Ahora
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||||
name: Nombre
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||||
new: Nuevo
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comment: Comentario
|
||||
observations: Observaciones
|
||||
goToModuleIndex: Ir al índice del módulo
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||||
createInvoiceIn: Crear factura recibida
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myAccount: Mi cuenta
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||||
noOne: Nadie
|
||||
maxTemperature: Máx
|
||||
minTemperature: Mín
|
||||
changePass: Cambiar contraseña
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||||
deleteConfirmTitle: Eliminar los elementos seleccionados
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||||
changeState: Cambiar estado
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||||
raid: 'Redada {daysInForward} días'
|
||||
isVies: Vies
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||||
pageTitles:
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logIn: Inicio de sesión
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addressEdit: Modificar consignatario
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|
@ -156,17 +177,17 @@ globals:
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|||
inheritedRoles: Roles heredados
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||||
customers: Clientes
|
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customerCreate: Nuevo cliente
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createCustomer: Crear cliente
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||||
createOrder: Nuevo pedido
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||||
list: Listado
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||||
webPayments: Pagos Web
|
||||
extendedList: Listado extendido
|
||||
notifications: Notificaciones
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||||
defaulter: Morosos
|
||||
createCustomer: Crear cliente
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||||
fiscalData: Datos fiscales
|
||||
billingData: Forma de pago
|
||||
consignees: Consignatarios
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||||
'address-create': Nuevo consignatario
|
||||
address-create: Nuevo consignatario
|
||||
notes: Notas
|
||||
credits: Créditos
|
||||
greuges: Greuges
|
||||
|
@ -232,10 +253,10 @@ globals:
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|||
wagonsList: Listado vagones
|
||||
wagonCreate: Crear tipo
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||||
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
|
||||
|
@ -244,8 +265,8 @@ globals:
|
|||
routeCreate: Nueva ruta
|
||||
RouteRoadmap: Troncales
|
||||
RouteRoadmapCreate: Crear troncal
|
||||
autonomous: Autónomos
|
||||
RouteExtendedList: Enrutador
|
||||
autonomous: Autónomos
|
||||
suppliers: Proveedores
|
||||
supplier: Proveedor
|
||||
supplierCreate: Nuevo proveedor
|
||||
|
@ -310,23 +331,9 @@ 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
|
||||
|
@ -349,12 +356,6 @@ 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
|
||||
|
@ -449,11 +450,15 @@ 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
|
||||
|
@ -464,33 +469,6 @@ invoiceOut:
|
|||
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
|
||||
department:
|
||||
chat: Chat
|
||||
bossDepartment: Jefe de departamento
|
||||
|
|
|
@ -1,19 +1,11 @@
|
|||
<script setup>
|
||||
import InvoiceOutDescriptor from './InvoiceOutDescriptor.vue';
|
||||
import VnCard from 'components/common/VnCard.vue';
|
||||
import InvoiceOutFilter from '../InvoiceOutFilter.vue';
|
||||
import VnCardBeta from 'components/common/VnCardBeta.vue';
|
||||
</script>
|
||||
<template>
|
||||
<VnCard
|
||||
<VnCardBeta
|
||||
data-key="InvoiceOut"
|
||||
base-url="InvoiceOuts"
|
||||
:descriptor="InvoiceOutDescriptor"
|
||||
:filter-panel="InvoiceOutFilter"
|
||||
search-data-key="InvoiceOutList"
|
||||
:searchbar-props="{
|
||||
url: 'InvoiceOuts/filter',
|
||||
label: 'Search invoice',
|
||||
info: 'You can search by invoice reference',
|
||||
}"
|
||||
/>
|
||||
</template>
|
||||
|
|
|
@ -3,7 +3,6 @@ import { ref, computed, watchEffect } from 'vue';
|
|||
import { useI18n } from 'vue-i18n';
|
||||
import VnSelect from 'src/components/common/VnSelect.vue';
|
||||
import VnInputDate from 'src/components/common/VnInputDate.vue';
|
||||
import VnSearchbar from 'src/components/ui/VnSearchbar.vue';
|
||||
import VnSubToolbar from 'src/components/ui/VnSubToolbar.vue';
|
||||
import { useSummaryDialog } from 'src/composables/useSummaryDialog';
|
||||
import { usePrintService } from 'src/composables/usePrintService';
|
||||
|
@ -12,12 +11,12 @@ import InvoiceOutSummary from './Card/InvoiceOutSummary.vue';
|
|||
import { toCurrency, toDate } from 'src/filters/index';
|
||||
import { QBtn } from 'quasar';
|
||||
import axios from 'axios';
|
||||
import RightMenu from 'src/components/common/RightMenu.vue';
|
||||
import InvoiceOutFilter from './InvoiceOutFilter.vue';
|
||||
import VnRow from 'src/components/ui/VnRow.vue';
|
||||
import VnRadio from 'src/components/common/VnRadio.vue';
|
||||
import VnInput from 'src/components/common/VnInput.vue';
|
||||
import CustomerDescriptorProxy from '../Customer/Card/CustomerDescriptorProxy.vue';
|
||||
import VnSection from 'src/components/common/VnSection.vue';
|
||||
|
||||
const { t } = useI18n();
|
||||
const { viewSummary } = useSummaryDialog();
|
||||
|
@ -30,9 +29,11 @@ const MODEL = 'InvoiceOuts';
|
|||
const { openReport } = usePrintService();
|
||||
const addressOptions = ref([]);
|
||||
const selectedOption = ref('ticket');
|
||||
const dataKey = 'InvoiceOutList';
|
||||
|
||||
async function fetchClientAddress(id) {
|
||||
const { data } = await axios.get(
|
||||
`Clients/${id}/addresses?filter[order]=isActive DESC`
|
||||
`Clients/${id}/addresses?filter[order]=isActive DESC`,
|
||||
);
|
||||
addressOptions.value = data;
|
||||
}
|
||||
|
@ -180,16 +181,19 @@ watchEffect(selectedRows);
|
|||
</script>
|
||||
|
||||
<template>
|
||||
<VnSearchbar
|
||||
:info="t('youCanSearchByInvoiceReference')"
|
||||
:label="t('Search invoice')"
|
||||
data-key="invoiceOutList"
|
||||
/>
|
||||
<RightMenu>
|
||||
<template #right-panel>
|
||||
<InvoiceOutFilter data-key="invoiceOutList" />
|
||||
<VnSection
|
||||
:data-key="dataKey"
|
||||
:columns="columns"
|
||||
prefix="invoiceOut"
|
||||
:array-data-props="{
|
||||
url: 'InvoiceOuts/filter',
|
||||
order: ['id DESC'],
|
||||
}"
|
||||
>
|
||||
<template #advanced-menu>
|
||||
<InvoiceOutFilter data-key="InvoiceOutList" />
|
||||
</template>
|
||||
</RightMenu>
|
||||
<template #body>
|
||||
<VnSubToolbar>
|
||||
<template #st-actions>
|
||||
<QBtn
|
||||
|
@ -199,14 +203,13 @@ watchEffect(selectedRows);
|
|||
:disable="!hasSelectedCards"
|
||||
data-cy="InvoiceOutDownloadPdfBtn"
|
||||
>
|
||||
<QTooltip>{{ t('downloadPdf') }}</QTooltip>
|
||||
<QTooltip>{{ t('globals.downloadPdf') }}</QTooltip>
|
||||
</QBtn>
|
||||
</template>
|
||||
</VnSubToolbar>
|
||||
<VnTable
|
||||
ref="tableRef"
|
||||
data-key="invoiceOutList"
|
||||
:url="`${MODEL}/filter`"
|
||||
:data-key="dataKey"
|
||||
:create="{
|
||||
urlCreate: 'InvoiceOuts/createManualInvoice',
|
||||
title: t('createManualInvoice'),
|
||||
|
@ -215,7 +218,6 @@ watchEffect(selectedRows);
|
|||
}"
|
||||
:right-search="false"
|
||||
v-model:selected="selectedRows"
|
||||
order="id DESC"
|
||||
:columns="columns"
|
||||
redirect="invoice-out"
|
||||
:table="{
|
||||
|
@ -293,13 +295,17 @@ watchEffect(selectedRows);
|
|||
<QItemLabel
|
||||
:class="{
|
||||
'color-vn-label':
|
||||
!scope.opt?.isActive,
|
||||
!scope.opt
|
||||
?.isActive,
|
||||
}"
|
||||
>
|
||||
{{
|
||||
`${
|
||||
!scope.opt?.isActive
|
||||
? t('inactive')
|
||||
!scope.opt
|
||||
?.isActive
|
||||
? t(
|
||||
'inactive',
|
||||
)
|
||||
: ''
|
||||
} `
|
||||
}}
|
||||
|
@ -308,19 +314,26 @@ watchEffect(selectedRows);
|
|||
}}</span>
|
||||
<span
|
||||
v-if="
|
||||
scope.opt?.province ||
|
||||
scope.opt
|
||||
?.province ||
|
||||
scope.opt?.city ||
|
||||
scope.opt?.street
|
||||
"
|
||||
>
|
||||
, {{ scope.opt?.street }},
|
||||
,
|
||||
{{
|
||||
scope.opt?.street
|
||||
}},
|
||||
{{ scope.opt?.city }},
|
||||
{{
|
||||
scope.opt?.province?.name
|
||||
scope.opt
|
||||
?.province
|
||||
?.name
|
||||
}}
|
||||
-
|
||||
{{
|
||||
scope.opt?.agencyMode
|
||||
scope.opt
|
||||
?.agencyMode
|
||||
?.name
|
||||
}}
|
||||
</span>
|
||||
|
@ -383,7 +396,9 @@ watchEffect(selectedRows);
|
|||
<VnSelect
|
||||
url="TaxAreas"
|
||||
v-model="data.taxArea"
|
||||
:label="t('invoiceOutList.tableVisibleColumns.taxArea')"
|
||||
:label="
|
||||
t('invoiceOutList.tableVisibleColumns.taxArea')
|
||||
"
|
||||
:options="taxAreasOptions"
|
||||
option-label="code"
|
||||
option-value="code"
|
||||
|
@ -397,6 +412,8 @@ watchEffect(selectedRows);
|
|||
</div>
|
||||
</template>
|
||||
</VnTable>
|
||||
</template>
|
||||
</VnSection>
|
||||
</template>
|
||||
|
||||
<style lang="scss" scoped>
|
||||
|
|
|
@ -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',
|
||||
|
|
|
@ -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>
|
||||
|
|
|
@ -1,3 +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
|
||||
|
@ -14,26 +71,3 @@ invoiceOutList:
|
|||
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
|
|
@ -1,5 +1,60 @@
|
|||
Search invoice: Buscar factura emitida
|
||||
You can search by invoice reference: Puedes buscar por referencia de la factura
|
||||
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
|
||||
|
@ -16,27 +71,3 @@ invoiceOutList:
|
|||
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
|
|
@ -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,
|
||||
|
|
|
@ -1,34 +1,60 @@
|
|||
import { RouterView } from 'vue-router';
|
||||
|
||||
const invoiceOutCard = {
|
||||
name: 'InvoiceOutCard',
|
||||
path: ':id',
|
||||
component: () => import('src/pages/InvoiceOut/Card/InvoiceOutCard.vue'),
|
||||
redirect: { name: 'InvoiceOutSummary' },
|
||||
meta: {
|
||||
menu: [],
|
||||
},
|
||||
children: [
|
||||
{
|
||||
path: 'summary',
|
||||
name: 'InvoiceOutSummary',
|
||||
meta: {
|
||||
title: 'summary',
|
||||
icon: 'launch',
|
||||
},
|
||||
component: () => import('src/pages/InvoiceOut/Card/InvoiceOutSummary.vue'),
|
||||
}
|
||||
],
|
||||
};
|
||||
|
||||
export default {
|
||||
path: '/invoice-out',
|
||||
name: 'InvoiceOut',
|
||||
path: '/invoice-out',
|
||||
meta: {
|
||||
title: 'invoiceOuts',
|
||||
icon: 'vn:invoice-out',
|
||||
moduleName: 'InvoiceOut',
|
||||
menu: ['InvoiceOutList', 'InvoiceOutGlobal', 'InvoiceOutNegativeBases'],
|
||||
},
|
||||
component: RouterView,
|
||||
redirect: { name: 'InvoiceOutMain' },
|
||||
menus: {
|
||||
main: ['InvoiceOutList', 'InvoiceOutGlobal', 'InvoiceOutNegativeBases'],
|
||||
card: [],
|
||||
},
|
||||
children: [
|
||||
{
|
||||
name: 'InvoiceOutMain',
|
||||
path: '',
|
||||
component: () => import('src/components/common/VnModule.vue'),
|
||||
redirect: { name: 'InvoiceOutIndexMain' },
|
||||
children: [
|
||||
{
|
||||
path: '',
|
||||
name: 'InvoiceOutMain',
|
||||
component: () => import('src/components/common/VnModule.vue'),
|
||||
name: 'InvoiceOutIndexMain',
|
||||
redirect: { name: 'InvoiceOutList' },
|
||||
component: () => import('src/pages/InvoiceOut/InvoiceOutList.vue'),
|
||||
children: [
|
||||
{
|
||||
path: 'list',
|
||||
name: 'InvoiceOutList',
|
||||
path: 'list',
|
||||
meta: {
|
||||
title: 'list',
|
||||
icon: 'view_list',
|
||||
},
|
||||
component: () => import('src/pages/InvoiceOut/InvoiceOutList.vue'),
|
||||
},
|
||||
invoiceOutCard,
|
||||
],
|
||||
},
|
||||
{
|
||||
path: 'global-invoicing',
|
||||
|
@ -51,22 +77,5 @@ export default {
|
|||
},
|
||||
],
|
||||
},
|
||||
{
|
||||
name: 'InvoiceOutCard',
|
||||
path: ':id',
|
||||
component: () => import('src/pages/InvoiceOut/Card/InvoiceOutCard.vue'),
|
||||
redirect: { name: 'InvoiceOutSummary' },
|
||||
children: [
|
||||
{
|
||||
name: 'InvoiceOutSummary',
|
||||
path: 'summary',
|
||||
meta: {
|
||||
title: 'summary',
|
||||
},
|
||||
component: () =>
|
||||
import('src/pages/InvoiceOut/Card/InvoiceOutSummary.vue'),
|
||||
},
|
||||
],
|
||||
},
|
||||
],
|
||||
};
|
Loading…
Reference in New Issue