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fix: refs #7936 redirection
gitea/salix-front/pipeline/pr-dev There was a failure building this commit Details

This commit is contained in:
Jorge Penadés 2024-11-27 10:36:03 +01:00
parent 70ca31aa46
commit c55530ad1e
3 changed files with 12 additions and 8 deletions
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16
src/pages/InvoiceIn/Card/InvoiceInDescriptor.vue
View File

@ -91,7 +91,7 @@ const routes = reactive({
return {
name: 'InvoiceInList',
query: {
params: JSON.stringify({ supplierFk: id }),
table: JSON.stringify({ supplierFk: id }),
},
};
},
@ -100,7 +100,7 @@ const routes = reactive({
return {
name: 'InvoiceInList',
query: {
params: JSON.stringify({ correctedFk: entityId.value }),
table: JSON.stringify({ correctedFk: entityId.value }),
},
};
}
@ -355,13 +355,13 @@ const createInvoiceInCorrection = async () => {
</QItem>
</template>
<template #body="{ entity }">
<VnLv :label="t('Invoicein.list.issued')" :value="toDate(entity.issued)" />
<VnLv :label="t('InvoiceIn.list.issued')" :value="toDate(entity.issued)" />
<VnLv
:label="t('Invoicein.summary.bookedDate')"
:label="t('InvoiceIn.summary.bookedDate')"
:value="toDate(entity.booked)"
/>
<VnLv :label="t('Invoicein.list.amount')" :value="toCurrency(totalAmount)" />
<VnLv :label="t('Invoicein.list.supplier')">
<VnLv :label="t('InvoiceIn.list.amount')" :value="toCurrency(totalAmount)" />
<VnLv :label="t('InvoiceIn.list.supplier')">
<template #value>
<span class="link">
{{ entity?.supplier?.nickname }}
@ -378,7 +378,7 @@ const createInvoiceInCorrection = async () => {
color="primary"
:to="routes.getSupplier(entity.supplierFk)"
>
<QTooltip>{{ t('Invoicein.list.supplier') }}</QTooltip>
<QTooltip>{{ t('InvoiceIn.list.supplier') }}</QTooltip>
</QBtn>
<QBtn
size="md"
@ -394,7 +394,7 @@ const createInvoiceInCorrection = async () => {
color="primary"
:to="routes.getTickets(entity.supplierFk)"
>
<QTooltip>{{ t('invoiceOut.card.ticketList') }}</QTooltip>
<QTooltip>{{ t('InvoiceIn.descriptor.ticketList') }}</QTooltip>
</QBtn>
<QBtn
v-if="

2
src/pages/InvoiceIn/locale/en.yml
View File

@ -9,6 +9,8 @@ InvoiceIn:
issued: Issued
awb: AWB
amount: Amount
descriptor:
ticketList: Ticket list
card:
client: Client
company: Company

2
src/pages/InvoiceIn/locale/es.yml
View File

@ -10,6 +10,8 @@ InvoiceIn:
issued: Fecha emisión
awb: AWB
amount: Importe
descriptor:
ticketList: Listado de tickets
card:
client: Cliente
company: Empresa