refactor: refs #8316 used VnSection and VnCardBeta #1146
|
|
@ -2,8 +2,8 @@ globals:
|
||||||
lang:
|
lang:
|
||||||
es: Spanish
|
es: Spanish
|
||||||
en: English
|
en: English
|
||||||
quantity: Quantity
|
|
||||||
language: Language
|
language: Language
|
||||||
|
quantity: Quantity
|
||||||
entity: Entity
|
entity: Entity
|
||||||
user: User
|
user: User
|
||||||
details: Details
|
details: Details
|
||||||
|
|
@ -35,7 +35,6 @@ globals:
|
||||||
confirm: Confirm
|
confirm: Confirm
|
||||||
assign: Assign
|
assign: Assign
|
||||||
back: Back
|
back: Back
|
||||||
downloadPdf: Download PDF
|
|
||||||
yes: 'Yes'
|
yes: 'Yes'
|
||||||
no: 'No'
|
no: 'No'
|
||||||
noChanges: No changes to save
|
noChanges: No changes to save
|
||||||
|
|
@ -59,6 +58,7 @@ globals:
|
||||||
downloadCSVSuccess: CSV downloaded successfully
|
downloadCSVSuccess: CSV downloaded successfully
|
||||||
reference: Reference
|
reference: Reference
|
||||||
agency: Agency
|
agency: Agency
|
||||||
|
entry: Entry
|
||||||
warehouseOut: Warehouse Out
|
warehouseOut: Warehouse Out
|
||||||
warehouseIn: Warehouse In
|
warehouseIn: Warehouse In
|
||||||
landed: Landed
|
landed: Landed
|
||||||
|
|
@ -67,11 +67,11 @@ globals:
|
||||||
amount: Amount
|
amount: Amount
|
||||||
packages: Packages
|
packages: Packages
|
||||||
download: Download
|
download: Download
|
||||||
|
downloadPdf: Download PDF
|
||||||
selectRows: 'Select all { numberRows } row(s)'
|
selectRows: 'Select all { numberRows } row(s)'
|
||||||
allRows: 'All { numberRows } row(s)'
|
allRows: 'All { numberRows } row(s)'
|
||||||
markAll: Mark all
|
markAll: Mark all
|
||||||
requiredField: Required field
|
requiredField: Required field
|
||||||
valueCantBeEmpty: Value cannot be empty
|
|
||||||
class: clase
|
class: clase
|
||||||
type: Type
|
type: Type
|
||||||
reason: reason
|
reason: reason
|
||||||
|
|
@ -81,6 +81,9 @@ globals:
|
||||||
warehouse: Warehouse
|
warehouse: Warehouse
|
||||||
company: Company
|
company: Company
|
||||||
fieldRequired: Field required
|
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 }'
|
allowedFilesText: 'Allowed file types: { allowedContentTypes }'
|
||||||
smsSent: SMS sent
|
smsSent: SMS sent
|
||||||
confirmDeletion: Confirm deletion
|
confirmDeletion: Confirm deletion
|
||||||
|
|
@ -130,6 +133,26 @@ globals:
|
||||||
medium: Medium
|
medium: Medium
|
||||||
big: Big
|
big: Big
|
||||||
email: Email
|
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:
|
pageTitles:
|
||||||
logIn: Login
|
logIn: Login
|
||||||
addressEdit: Update address
|
addressEdit: Update address
|
||||||
|
|
@ -151,13 +174,14 @@ globals:
|
||||||
subRoles: Subroles
|
subRoles: Subroles
|
||||||
inheritedRoles: Inherited Roles
|
inheritedRoles: Inherited Roles
|
||||||
customers: Customers
|
customers: Customers
|
||||||
|
customerCreate: New customer
|
||||||
|
createCustomer: Create customer
|
||||||
|
createOrder: New order
|
||||||
list: List
|
list: List
|
||||||
webPayments: Web Payments
|
webPayments: Web Payments
|
||||||
extendedList: Extended list
|
extendedList: Extended list
|
||||||
notifications: Notifications
|
notifications: Notifications
|
||||||
defaulter: Defaulter
|
defaulter: Defaulter
|
||||||
customerCreate: New customer
|
|
||||||
createOrder: New order
|
|
||||||
fiscalData: Fiscal data
|
fiscalData: Fiscal data
|
||||||
billingData: Billing data
|
billingData: Billing data
|
||||||
consignees: Consignees
|
consignees: Consignees
|
||||||
|
|
@ -193,27 +217,28 @@ globals:
|
||||||
claims: Claims
|
claims: Claims
|
||||||
claimCreate: New claim
|
claimCreate: New claim
|
||||||
lines: Lines
|
lines: Lines
|
||||||
photos: Photos
|
|
||||||
development: Development
|
development: Development
|
||||||
|
photos: Photos
|
||||||
action: Action
|
action: Action
|
||||||
invoiceOuts: Invoice out
|
invoiceOuts: Invoice out
|
||||||
negativeBases: Negative Bases
|
negativeBases: Negative Bases
|
||||||
globalInvoicing: Global invoicing
|
globalInvoicing: Global invoicing
|
||||||
invoiceOutCreate: Create invoice out
|
invoiceOutCreate: Create invoice out
|
||||||
|
order: Orders
|
||||||
|
orderList: List
|
||||||
|
orderCreate: New order
|
||||||
|
catalog: Catalog
|
||||||
|
volume: Volume
|
||||||
shelving: Shelving
|
shelving: Shelving
|
||||||
shelvingList: Shelving List
|
shelvingList: Shelving List
|
||||||
shelvingCreate: New shelving
|
shelvingCreate: New shelving
|
||||||
invoiceIns: Invoices In
|
invoiceIns: Invoices In
|
||||||
invoiceInCreate: Create invoice in
|
invoiceInCreate: Create invoice in
|
||||||
vat: VAT
|
vat: VAT
|
||||||
|
labeler: Labeler
|
||||||
dueDay: Due day
|
dueDay: Due day
|
||||||
intrastat: Intrastat
|
intrastat: Intrastat
|
||||||
corrective: Corrective
|
corrective: Corrective
|
||||||
order: Orders
|
|
||||||
orderList: List
|
|
||||||
orderCreate: New order
|
|
||||||
catalog: Catalog
|
|
||||||
volume: Volume
|
|
||||||
workers: Workers
|
workers: Workers
|
||||||
workerCreate: New worker
|
workerCreate: New worker
|
||||||
department: Department
|
department: Department
|
||||||
|
|
@ -226,10 +251,10 @@ globals:
|
||||||
wagonsList: Wagons List
|
wagonsList: Wagons List
|
||||||
wagonCreate: Create wagon
|
wagonCreate: Create wagon
|
||||||
wagonEdit: Edit wagon
|
wagonEdit: Edit wagon
|
||||||
|
wagonCounter: Trolley counter
|
||||||
typesList: Types List
|
typesList: Types List
|
||||||
typeCreate: Create type
|
typeCreate: Create type
|
||||||
typeEdit: Edit type
|
typeEdit: Edit type
|
||||||
wagonCounter: Trolley counter
|
|
||||||
roadmap: Roadmap
|
roadmap: Roadmap
|
||||||
stops: Stops
|
stops: Stops
|
||||||
routes: Routes
|
routes: Routes
|
||||||
|
|
@ -238,21 +263,16 @@ globals:
|
||||||
routeCreate: New route
|
routeCreate: New route
|
||||||
RouteRoadmap: Roadmaps
|
RouteRoadmap: Roadmaps
|
||||||
RouteRoadmapCreate: Create roadmap
|
RouteRoadmapCreate: Create roadmap
|
||||||
|
RouteExtendedList: Router
|
||||||
autonomous: Autonomous
|
autonomous: Autonomous
|
||||||
suppliers: Suppliers
|
suppliers: Suppliers
|
||||||
supplier: Supplier
|
supplier: Supplier
|
||||||
expedition: Expedition
|
|
||||||
services: Service
|
|
||||||
components: Components
|
|
||||||
pictures: Pictures
|
|
||||||
packages: Packages
|
|
||||||
tracking: Tracking
|
|
||||||
labeler: Labeler
|
|
||||||
supplierCreate: New supplier
|
supplierCreate: New supplier
|
||||||
accounts: Accounts
|
accounts: Accounts
|
||||||
addresses: Addresses
|
addresses: Addresses
|
||||||
agencyTerm: Agency agreement
|
agencyTerm: Agency agreement
|
||||||
travel: Travels
|
travel: Travels
|
||||||
|
create: Create
|
||||||
extraCommunity: Extra community
|
extraCommunity: Extra community
|
||||||
travelCreate: New travel
|
travelCreate: New travel
|
||||||
history: Log
|
history: Log
|
||||||
|
|
@ -260,14 +280,13 @@ globals:
|
||||||
items: Items
|
items: Items
|
||||||
diary: Diary
|
diary: Diary
|
||||||
tags: Tags
|
tags: Tags
|
||||||
create: Create
|
|
||||||
buyRequest: Buy requests
|
|
||||||
fixedPrice: Fixed prices
|
fixedPrice: Fixed prices
|
||||||
|
buyRequest: Buy requests
|
||||||
wasteBreakdown: Waste breakdown
|
wasteBreakdown: Waste breakdown
|
||||||
itemCreate: New item
|
itemCreate: New item
|
||||||
barcode: Barcodes
|
|
||||||
tax: Tax
|
tax: Tax
|
||||||
botanical: Botanical
|
botanical: Botanical
|
||||||
|
barcode: Barcodes
|
||||||
itemTypeCreate: New item type
|
itemTypeCreate: New item type
|
||||||
family: Item Type
|
family: Item Type
|
||||||
lastEntries: Last entries
|
lastEntries: Last entries
|
||||||
|
|
@ -283,13 +302,20 @@ globals:
|
||||||
formation: Formation
|
formation: Formation
|
||||||
locations: Locations
|
locations: Locations
|
||||||
warehouses: Warehouses
|
warehouses: Warehouses
|
||||||
saleTracking: Sale tracking
|
|
||||||
roles: Roles
|
roles: Roles
|
||||||
connections: Connections
|
connections: Connections
|
||||||
acls: ACLs
|
acls: ACLs
|
||||||
mailForwarding: Mail forwarding
|
mailForwarding: Mail forwarding
|
||||||
mailAlias: Mail alias
|
mailAlias: Mail alias
|
||||||
privileges: Privileges
|
privileges: Privileges
|
||||||
|
observation: Notes
|
||||||
|
expedition: Expedition
|
||||||
|
saleTracking: Sale tracking
|
||||||
|
services: Service
|
||||||
|
tracking: Tracking
|
||||||
|
components: Components
|
||||||
|
pictures: Pictures
|
||||||
|
packages: Packages
|
||||||
ldap: LDAP
|
ldap: LDAP
|
||||||
samba: Samba
|
samba: Samba
|
||||||
twoFactor: Two factor
|
twoFactor: Two factor
|
||||||
|
|
@ -300,27 +326,12 @@ globals:
|
||||||
serial: Serial
|
serial: Serial
|
||||||
medical: Mutual
|
medical: Mutual
|
||||||
pit: IRPF
|
pit: IRPF
|
||||||
RouteExtendedList: Router
|
|
||||||
wasteRecalc: Waste recaclulate
|
wasteRecalc: Waste recaclulate
|
||||||
operator: Operator
|
operator: Operator
|
||||||
parking: Parking
|
parking: Parking
|
||||||
supplier: Supplier
|
|
||||||
created: Created
|
|
||||||
worker: Worker
|
|
||||||
now: Now
|
|
||||||
name: Name
|
|
||||||
new: New
|
|
||||||
comment: Comment
|
|
||||||
observations: Observations
|
|
||||||
goToModuleIndex: Go to module index
|
|
||||||
unsavedPopup:
|
unsavedPopup:
|
||||||
title: Unsaved changes will be lost
|
title: Unsaved changes will be lost
|
||||||
subtitle: Are you sure exit without saving?
|
subtitle: Are you sure exit without saving?
|
||||||
createInvoiceIn: Create invoice in
|
|
||||||
myAccount: My account
|
|
||||||
noOne: No one
|
|
||||||
maxTemperature: Max
|
|
||||||
minTemperature: Min
|
|
||||||
params:
|
params:
|
||||||
clientFk: Client id
|
clientFk: Client id
|
||||||
salesPersonFk: Sales person
|
salesPersonFk: Sales person
|
||||||
|
|
@ -338,19 +349,13 @@ globals:
|
||||||
supplierFk: Supplier
|
supplierFk: Supplier
|
||||||
supplierRef: Supplier ref
|
supplierRef: Supplier ref
|
||||||
serial: Serial
|
serial: Serial
|
||||||
amount: Importe
|
amount: Amount
|
||||||
awbCode: AWB
|
awbCode: AWB
|
||||||
correctedFk: Rectified
|
correctedFk: Rectified
|
||||||
correctingFk: Rectificative
|
correctingFk: Rectificative
|
||||||
daysOnward: Days onward
|
daysOnward: Days onward
|
||||||
countryFk: Country
|
countryFk: Country
|
||||||
companyFk: Company
|
companyFk: Company
|
||||||
changePass: Change password
|
|
||||||
setPass: Set password
|
|
||||||
deleteConfirmTitle: Delete selected elements
|
|
||||||
changeState: Change state
|
|
||||||
raid: 'Raid {daysInForward} days'
|
|
||||||
isVies: Vies
|
|
||||||
errors:
|
errors:
|
||||||
statusUnauthorized: Access denied
|
statusUnauthorized: Access denied
|
||||||
statusInternalServerError: An internal server error has ocurred
|
statusInternalServerError: An internal server error has ocurred
|
||||||
|
|
|
||||||
|
|
@ -53,11 +53,12 @@ globals:
|
||||||
today: Hoy
|
today: Hoy
|
||||||
yesterday: Ayer
|
yesterday: Ayer
|
||||||
dateFormat: es-ES
|
dateFormat: es-ES
|
||||||
noSelectedRows: No tienes ninguna línea seleccionada
|
|
||||||
microsip: Abrir en MicroSIP
|
microsip: Abrir en MicroSIP
|
||||||
|
noSelectedRows: No tienes ninguna línea seleccionada
|
||||||
downloadCSVSuccess: Descarga de CSV exitosa
|
downloadCSVSuccess: Descarga de CSV exitosa
|
||||||
reference: Referencia
|
reference: Referencia
|
||||||
agency: Agencia
|
agency: Agencia
|
||||||
|
entry: Entrada
|
||||||
warehouseOut: Alm. salida
|
warehouseOut: Alm. salida
|
||||||
warehouseIn: Alm. entrada
|
warehouseIn: Alm. entrada
|
||||||
landed: F. entrega
|
landed: F. entrega
|
||||||
|
|
@ -132,6 +133,26 @@ globals:
|
||||||
medium: Mediano/a
|
medium: Mediano/a
|
||||||
big: Grande
|
big: Grande
|
||||||
email: Correo
|
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:
|
pageTitles:
|
||||||
logIn: Inicio de sesión
|
logIn: Inicio de sesión
|
||||||
addressEdit: Modificar consignatario
|
addressEdit: Modificar consignatario
|
||||||
|
|
@ -154,17 +175,17 @@ globals:
|
||||||
inheritedRoles: Roles heredados
|
inheritedRoles: Roles heredados
|
||||||
customers: Clientes
|
customers: Clientes
|
||||||
customerCreate: Nuevo cliente
|
customerCreate: Nuevo cliente
|
||||||
|
createCustomer: Crear cliente
|
||||||
createOrder: Nuevo pedido
|
createOrder: Nuevo pedido
|
||||||
list: Listado
|
list: Listado
|
||||||
webPayments: Pagos Web
|
webPayments: Pagos Web
|
||||||
extendedList: Listado extendido
|
extendedList: Listado extendido
|
||||||
notifications: Notificaciones
|
notifications: Notificaciones
|
||||||
defaulter: Morosos
|
defaulter: Morosos
|
||||||
createCustomer: Crear cliente
|
|
||||||
fiscalData: Datos fiscales
|
fiscalData: Datos fiscales
|
||||||
billingData: Forma de pago
|
billingData: Forma de pago
|
||||||
consignees: Consignatarios
|
consignees: Consignatarios
|
||||||
'address-create': Nuevo consignatario
|
address-create: Nuevo consignatario
|
||||||
notes: Notas
|
notes: Notas
|
||||||
credits: Créditos
|
credits: Créditos
|
||||||
greuges: Greuges
|
greuges: Greuges
|
||||||
|
|
@ -230,10 +251,10 @@ globals:
|
||||||
wagonsList: Listado vagones
|
wagonsList: Listado vagones
|
||||||
wagonCreate: Crear tipo
|
wagonCreate: Crear tipo
|
||||||
wagonEdit: Editar tipo
|
wagonEdit: Editar tipo
|
||||||
|
wagonCounter: Contador de carros
|
||||||
typesList: Listado tipos
|
typesList: Listado tipos
|
||||||
typeCreate: Crear tipo
|
typeCreate: Crear tipo
|
||||||
typeEdit: Editar tipo
|
typeEdit: Editar tipo
|
||||||
wagonCounter: Contador de carros
|
|
||||||
roadmap: Troncales
|
roadmap: Troncales
|
||||||
stops: Paradas
|
stops: Paradas
|
||||||
routes: Rutas
|
routes: Rutas
|
||||||
|
|
@ -242,8 +263,8 @@ globals:
|
||||||
routeCreate: Nueva ruta
|
routeCreate: Nueva ruta
|
||||||
RouteRoadmap: Troncales
|
RouteRoadmap: Troncales
|
||||||
RouteRoadmapCreate: Crear troncal
|
RouteRoadmapCreate: Crear troncal
|
||||||
autonomous: Autónomos
|
|
||||||
RouteExtendedList: Enrutador
|
RouteExtendedList: Enrutador
|
||||||
|
autonomous: Autónomos
|
||||||
suppliers: Proveedores
|
suppliers: Proveedores
|
||||||
supplier: Proveedor
|
supplier: Proveedor
|
||||||
supplierCreate: Nuevo proveedor
|
supplierCreate: Nuevo proveedor
|
||||||
|
|
@ -308,23 +329,9 @@ globals:
|
||||||
wasteRecalc: Recalcular mermas
|
wasteRecalc: Recalcular mermas
|
||||||
operator: Operario
|
operator: Operario
|
||||||
parking: Parking
|
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:
|
unsavedPopup:
|
||||||
title: Los cambios que no haya guardado se perderán
|
title: Los cambios que no haya guardado se perderán
|
||||||
subtitle: ¿Seguro que quiere salir sin guardar?
|
subtitle: ¿Seguro que quiere salir sin guardar?
|
||||||
createInvoiceIn: Crear factura recibida
|
|
||||||
myAccount: Mi cuenta
|
|
||||||
noOne: Nadie
|
|
||||||
maxTemperature: Máx
|
|
||||||
minTemperature: Mín
|
|
||||||
params:
|
params:
|
||||||
clientFk: Id cliente
|
clientFk: Id cliente
|
||||||
salesPersonFk: Comercial
|
salesPersonFk: Comercial
|
||||||
|
|
@ -347,12 +354,6 @@ globals:
|
||||||
packing: ITP
|
packing: ITP
|
||||||
countryFk: País
|
countryFk: País
|
||||||
companyFk: Empresa
|
companyFk: Empresa
|
||||||
changePass: Cambiar contraseña
|
|
||||||
setPass: Establecer contraseña
|
|
||||||
deleteConfirmTitle: Eliminar los elementos seleccionados
|
|
||||||
changeState: Cambiar estado
|
|
||||||
raid: 'Redada {daysInForward} días'
|
|
||||||
isVies: Vies
|
|
||||||
errors:
|
errors:
|
||||||
statusUnauthorized: Acceso denegado
|
statusUnauthorized: Acceso denegado
|
||||||
statusInternalServerError: Ha ocurrido un error interno del servidor
|
statusInternalServerError: Ha ocurrido un error interno del servidor
|
||||||
|
|
@ -447,48 +448,30 @@ ticket:
|
||||||
attender: Consignatario
|
attender: Consignatario
|
||||||
create:
|
create:
|
||||||
address: Dirección
|
address: Dirección
|
||||||
invoiceOut:
|
order:
|
||||||
card:
|
field:
|
||||||
issued: Fecha emisión
|
salesPersonFk: Comercial
|
||||||
customerCard: Ficha del cliente
|
form:
|
||||||
ticketList: Listado de tickets
|
clientFk: Cliente
|
||||||
|
addressFk: Dirección
|
||||||
|
agencyModeFk: Agencia
|
||||||
|
list:
|
||||||
|
newOrder: Nuevo Pedido
|
||||||
summary:
|
summary:
|
||||||
issued: Fecha
|
basket: Cesta
|
||||||
dued: Fecha límite
|
notConfirmed: No confirmada
|
||||||
booked: Contabilizada
|
created: Creado
|
||||||
taxBreakdown: Desglose impositivo
|
createdFrom: Creado desde
|
||||||
taxableBase: Base imp.
|
address: Dirección
|
||||||
rate: Tarifa
|
total: Total
|
||||||
fee: Cuota
|
vat: IVA
|
||||||
tickets: Tickets
|
state: Estado
|
||||||
totalWithVat: Importe
|
alias: Alias
|
||||||
globalInvoices:
|
items: Artículos
|
||||||
errors:
|
orderTicketList: Tickets del pedido
|
||||||
chooseValidClient: Selecciona un cliente válido
|
amount: Monto
|
||||||
chooseValidCompany: Selecciona una empresa válida
|
confirm: Confirmar
|
||||||
chooseValidPrinter: Selecciona una impresora válida
|
confirmLines: Confirmar lineas
|
||||||
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
|
|
||||||
shelving:
|
shelving:
|
||||||
list:
|
list:
|
||||||
parking: Parking
|
parking: Parking
|
||||||
|
|
|
||||||
|
|
@ -1,19 +1,11 @@
|
||||||
<script setup>
|
<script setup>
|
||||||
import InvoiceOutDescriptor from './InvoiceOutDescriptor.vue';
|
import InvoiceOutDescriptor from './InvoiceOutDescriptor.vue';
|
||||||
import VnCard from 'components/common/VnCard.vue';
|
import VnCardBeta from 'components/common/VnCardBeta.vue';
|
||||||
import InvoiceOutFilter from '../InvoiceOutFilter.vue';
|
|
||||||
</script>
|
</script>
|
||||||
<template>
|
<template>
|
||||||
<VnCard
|
<VnCardBeta
|
||||||
data-key="InvoiceOut"
|
data-key="InvoiceOut"
|
||||||
base-url="InvoiceOuts"
|
base-url="InvoiceOuts"
|
||||||
:descriptor="InvoiceOutDescriptor"
|
: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>
|
</template>
|
||||||
|
|
|
||||||
|
|
@ -3,7 +3,6 @@ import { ref, computed, watchEffect } from 'vue';
|
||||||
import { useI18n } from 'vue-i18n';
|
import { useI18n } from 'vue-i18n';
|
||||||
import VnSelect from 'src/components/common/VnSelect.vue';
|
import VnSelect from 'src/components/common/VnSelect.vue';
|
||||||
import VnInputDate from 'src/components/common/VnInputDate.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 VnSubToolbar from 'src/components/ui/VnSubToolbar.vue';
|
||||||
import { useSummaryDialog } from 'src/composables/useSummaryDialog';
|
import { useSummaryDialog } from 'src/composables/useSummaryDialog';
|
||||||
import { usePrintService } from 'src/composables/usePrintService';
|
import { usePrintService } from 'src/composables/usePrintService';
|
||||||
|
|
@ -12,12 +11,12 @@ import InvoiceOutSummary from './Card/InvoiceOutSummary.vue';
|
||||||
import { toCurrency, toDate } from 'src/filters/index';
|
import { toCurrency, toDate } from 'src/filters/index';
|
||||||
import { QBtn } from 'quasar';
|
import { QBtn } from 'quasar';
|
||||||
import axios from 'axios';
|
import axios from 'axios';
|
||||||
import RightMenu from 'src/components/common/RightMenu.vue';
|
|
||||||
import InvoiceOutFilter from './InvoiceOutFilter.vue';
|
import InvoiceOutFilter from './InvoiceOutFilter.vue';
|
||||||
import VnRow from 'src/components/ui/VnRow.vue';
|
import VnRow from 'src/components/ui/VnRow.vue';
|
||||||
import VnRadio from 'src/components/common/VnRadio.vue';
|
import VnRadio from 'src/components/common/VnRadio.vue';
|
||||||
import VnInput from 'src/components/common/VnInput.vue';
|
import VnInput from 'src/components/common/VnInput.vue';
|
||||||
import CustomerDescriptorProxy from '../Customer/Card/CustomerDescriptorProxy.vue';
|
import CustomerDescriptorProxy from '../Customer/Card/CustomerDescriptorProxy.vue';
|
||||||
|
import VnSection from 'src/components/common/VnSection.vue';
|
||||||
|
|
||||||
const { t } = useI18n();
|
const { t } = useI18n();
|
||||||
const { viewSummary } = useSummaryDialog();
|
const { viewSummary } = useSummaryDialog();
|
||||||
|
|
@ -30,6 +29,8 @@ const MODEL = 'InvoiceOuts';
|
||||||
const { openReport } = usePrintService();
|
const { openReport } = usePrintService();
|
||||||
const addressOptions = ref([]);
|
const addressOptions = ref([]);
|
||||||
const selectedOption = ref('ticket');
|
const selectedOption = ref('ticket');
|
||||||
|
const dataKey = 'InvoiceOutList';
|
||||||
|
|
||||||
async function fetchClientAddress(id) {
|
async function fetchClientAddress(id) {
|
||||||
const { data } = await axios.get(
|
const { data } = await axios.get(
|
||||||
`Clients/${id}/addresses?filter[order]=isActive DESC`
|
`Clients/${id}/addresses?filter[order]=isActive DESC`
|
||||||
|
|
@ -180,223 +181,239 @@ watchEffect(selectedRows);
|
||||||
</script>
|
</script>
|
||||||
|
|
||||||
<template>
|
<template>
|
||||||
<VnSearchbar
|
<VnSection
|
||||||
:info="t('youCanSearchByInvoiceReference')"
|
:data-key="dataKey"
|
||||||
:label="t('Search invoice')"
|
|
||||||
data-key="invoiceOutList"
|
|
||||||
/>
|
|
||||||
<RightMenu>
|
|
||||||
<template #right-panel>
|
|
||||||
<InvoiceOutFilter data-key="invoiceOutList" />
|
|
||||||
</template>
|
|
||||||
</RightMenu>
|
|
||||||
<VnSubToolbar>
|
|
||||||
<template #st-actions>
|
|
||||||
<QBtn
|
|
||||||
color="primary"
|
|
||||||
icon-right="cloud_download"
|
|
||||||
@click="downloadPdf()"
|
|
||||||
:disable="!hasSelectedCards"
|
|
||||||
data-cy="InvoiceOutDownloadPdfBtn"
|
|
||||||
>
|
|
||||||
<QTooltip>{{ t('downloadPdf') }}</QTooltip>
|
|
||||||
</QBtn>
|
|
||||||
</template>
|
|
||||||
</VnSubToolbar>
|
|
||||||
<VnTable
|
|
||||||
ref="tableRef"
|
|
||||||
data-key="invoiceOutList"
|
|
||||||
:url="`${MODEL}/filter`"
|
|
||||||
:create="{
|
|
||||||
urlCreate: 'InvoiceOuts/createManualInvoice',
|
|
||||||
title: t('createManualInvoice'),
|
|
||||||
onDataSaved: ({ id }) => tableRef.redirect(id),
|
|
||||||
formInitialData: { active: true },
|
|
||||||
}"
|
|
||||||
:right-search="false"
|
|
||||||
v-model:selected="selectedRows"
|
|
||||||
order="id DESC"
|
|
||||||
:columns="columns"
|
:columns="columns"
|
||||||
redirect="invoice-out"
|
prefix="invoiceOut"
|
||||||
:table="{
|
:array-data-props="{
|
||||||
'row-key': 'id',
|
url: 'InvoiceOuts/filter',
|
||||||
selection: 'multiple',
|
order: ['id DESC'],
|
||||||
}"
|
}"
|
||||||
>
|
>
|
||||||
<template #column-clientFk="{ row }">
|
<template #rightMenu>
|
||||||
<span class="link" @click.stop>
|
<InvoiceOutFilter data-key="InvoiceOutList" />
|
||||||
{{ row.clientSocialName }}
|
|
||||||
<CustomerDescriptorProxy :id="row.clientFk" />
|
|
||||||
</span>
|
|
||||||
</template>
|
</template>
|
||||||
<template #more-create-dialog="{ data }">
|
<template #body>
|
||||||
<div class="row q-col-gutter-xs">
|
<VnSubToolbar>
|
||||||
<div class="col-12">
|
<template #st-actions>
|
||||||
<div class="q-col-gutter-xs">
|
<QBtn
|
||||||
<VnRow fixed>
|
color="primary"
|
||||||
<VnRadio
|
icon-right="cloud_download"
|
||||||
v-model="selectedOption"
|
@click="downloadPdf()"
|
||||||
val="ticket"
|
:disable="!hasSelectedCards"
|
||||||
:label="t('globals.ticket')"
|
data-cy="InvoiceOutDownloadPdfBtn"
|
||||||
class="q-my-none q-mr-md"
|
>
|
||||||
/>
|
<QTooltip>{{ t('globals.downloadPdf') }}</QTooltip>
|
||||||
|
</QBtn>
|
||||||
|
</template>
|
||||||
|
</VnSubToolbar>
|
||||||
|
<VnTable
|
||||||
|
ref="tableRef"
|
||||||
|
:data-key="dataKey"
|
||||||
|
:create="{
|
||||||
|
urlCreate: 'InvoiceOuts/createManualInvoice',
|
||||||
|
title: t('createManualInvoice'),
|
||||||
|
onDataSaved: ({ id }) => tableRef.redirect(id),
|
||||||
|
formInitialData: { active: true },
|
||||||
|
}"
|
||||||
|
:right-search="false"
|
||||||
|
v-model:selected="selectedRows"
|
||||||
|
:columns="columns"
|
||||||
|
redirect="invoice-out"
|
||||||
|
:table="{
|
||||||
|
'row-key': 'id',
|
||||||
|
selection: 'multiple',
|
||||||
|
}"
|
||||||
|
>
|
||||||
|
<template #column-clientFk="{ row }">
|
||||||
|
<span class="link" @click.stop>
|
||||||
|
{{ row.clientSocialName }}
|
||||||
|
<CustomerDescriptorProxy :id="row.clientFk" />
|
||||||
|
</span>
|
||||||
|
</template>
|
||||||
|
<template #more-create-dialog="{ data }">
|
||||||
|
<div class="row q-col-gutter-xs">
|
||||||
|
<div class="col-12">
|
||||||
|
<div class="q-col-gutter-xs">
|
||||||
|
<VnRow fixed>
|
||||||
|
<VnRadio
|
||||||
|
v-model="selectedOption"
|
||||||
|
val="ticket"
|
||||||
|
:label="t('globals.ticket')"
|
||||||
|
class="q-my-none q-mr-md"
|
||||||
|
/>
|
||||||
|
|
||||||
<VnInput
|
<VnInput
|
||||||
v-show="selectedOption === 'ticket'"
|
v-show="selectedOption === 'ticket'"
|
||||||
v-model="data.ticketFk"
|
v-model="data.ticketFk"
|
||||||
:label="t('globals.ticket')"
|
:label="t('globals.ticket')"
|
||||||
style="flex: 1"
|
style="flex: 1"
|
||||||
data-cy="InvoiceOutCreateTicketinput"
|
data-cy="InvoiceOutCreateTicketinput"
|
||||||
/>
|
/>
|
||||||
|
|
||||||
<div
|
<div
|
||||||
class="row q-col-gutter-xs q-ml-none"
|
class="row q-col-gutter-xs q-ml-none"
|
||||||
v-show="selectedOption !== 'ticket'"
|
v-show="selectedOption !== 'ticket'"
|
||||||
>
|
>
|
||||||
<div class="col">
|
<div class="col">
|
||||||
<VnSelect
|
<VnSelect
|
||||||
v-model="data.clientFk"
|
v-model="data.clientFk"
|
||||||
|
:label="t('globals.client')"
|
||||||
|
url="Clients"
|
||||||
|
:options="customerOptions"
|
||||||
|
option-label="name"
|
||||||
|
option-value="id"
|
||||||
|
@update:model-value="fetchClientAddress"
|
||||||
|
>
|
||||||
|
<template #option="scope">
|
||||||
|
<QItem v-bind="scope.itemProps">
|
||||||
|
<QItemSection>
|
||||||
|
<QItemLabel>
|
||||||
|
#{{ scope.opt?.id }} -
|
||||||
|
{{ scope.opt?.name }}
|
||||||
|
</QItemLabel>
|
||||||
|
</QItemSection>
|
||||||
|
</QItem>
|
||||||
|
</template>
|
||||||
|
</VnSelect>
|
||||||
|
</div>
|
||||||
|
<div class="col">
|
||||||
|
<VnSelect
|
||||||
|
v-model="data.addressFk"
|
||||||
|
:label="t('ticket.summary.consignee')"
|
||||||
|
:options="addressOptions"
|
||||||
|
option-label="nickname"
|
||||||
|
option-value="id"
|
||||||
|
v-if="
|
||||||
|
data.clientFk &&
|
||||||
|
selectedOption === 'consignatario'
|
||||||
|
"
|
||||||
|
>
|
||||||
|
<template #option="scope">
|
||||||
|
<QItem v-bind="scope.itemProps">
|
||||||
|
<QItemSection>
|
||||||
|
<QItemLabel
|
||||||
|
:class="{
|
||||||
|
'color-vn-label':
|
||||||
|
!scope.opt
|
||||||
|
?.isActive,
|
||||||
|
}"
|
||||||
|
>
|
||||||
|
{{
|
||||||
|
`${
|
||||||
|
!scope.opt
|
||||||
|
?.isActive
|
||||||
|
? t(
|
||||||
|
'inactive'
|
||||||
|
)
|
||||||
|
: ''
|
||||||
|
} `
|
||||||
|
}}
|
||||||
|
<span>{{
|
||||||
|
scope.opt?.nickname
|
||||||
|
}}</span>
|
||||||
|
<span
|
||||||
|
v-if="
|
||||||
|
scope.opt
|
||||||
|
?.province ||
|
||||||
|
scope.opt?.city ||
|
||||||
|
scope.opt?.street
|
||||||
|
"
|
||||||
|
>
|
||||||
|
,
|
||||||
|
{{
|
||||||
|
scope.opt?.street
|
||||||
|
}},
|
||||||
|
{{ scope.opt?.city }},
|
||||||
|
{{
|
||||||
|
scope.opt
|
||||||
|
?.province
|
||||||
|
?.name
|
||||||
|
}}
|
||||||
|
-
|
||||||
|
{{
|
||||||
|
scope.opt
|
||||||
|
?.agencyMode
|
||||||
|
?.name
|
||||||
|
}}
|
||||||
|
</span>
|
||||||
|
</QItemLabel>
|
||||||
|
</QItemSection>
|
||||||
|
</QItem>
|
||||||
|
</template>
|
||||||
|
</VnSelect>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</VnRow>
|
||||||
|
<VnRow fixed>
|
||||||
|
<VnRadio
|
||||||
|
v-model="selectedOption"
|
||||||
|
val="cliente"
|
||||||
:label="t('globals.client')"
|
:label="t('globals.client')"
|
||||||
url="Clients"
|
class="q-my-none q-mr-md"
|
||||||
:options="customerOptions"
|
/>
|
||||||
option-label="name"
|
</VnRow>
|
||||||
option-value="id"
|
<VnRow fixed>
|
||||||
@update:model-value="fetchClientAddress"
|
<VnRadio
|
||||||
>
|
v-model="selectedOption"
|
||||||
<template #option="scope">
|
val="consignatario"
|
||||||
<QItem v-bind="scope.itemProps">
|
|
||||||
<QItemSection>
|
|
||||||
<QItemLabel>
|
|
||||||
#{{ scope.opt?.id }} -
|
|
||||||
{{ scope.opt?.name }}
|
|
||||||
</QItemLabel>
|
|
||||||
</QItemSection>
|
|
||||||
</QItem>
|
|
||||||
</template>
|
|
||||||
</VnSelect>
|
|
||||||
</div>
|
|
||||||
<div class="col">
|
|
||||||
<VnSelect
|
|
||||||
v-model="data.addressFk"
|
|
||||||
:label="t('ticket.summary.consignee')"
|
:label="t('ticket.summary.consignee')"
|
||||||
:options="addressOptions"
|
class="q-my-none q-mr-md"
|
||||||
option-label="nickname"
|
/>
|
||||||
option-value="id"
|
</VnRow>
|
||||||
v-if="
|
|
||||||
data.clientFk &&
|
|
||||||
selectedOption === 'consignatario'
|
|
||||||
"
|
|
||||||
>
|
|
||||||
<template #option="scope">
|
|
||||||
<QItem v-bind="scope.itemProps">
|
|
||||||
<QItemSection>
|
|
||||||
<QItemLabel
|
|
||||||
:class="{
|
|
||||||
'color-vn-label':
|
|
||||||
!scope.opt?.isActive,
|
|
||||||
}"
|
|
||||||
>
|
|
||||||
{{
|
|
||||||
`${
|
|
||||||
!scope.opt?.isActive
|
|
||||||
? t('inactive')
|
|
||||||
: ''
|
|
||||||
} `
|
|
||||||
}}
|
|
||||||
<span>{{
|
|
||||||
scope.opt?.nickname
|
|
||||||
}}</span>
|
|
||||||
<span
|
|
||||||
v-if="
|
|
||||||
scope.opt?.province ||
|
|
||||||
scope.opt?.city ||
|
|
||||||
scope.opt?.street
|
|
||||||
"
|
|
||||||
>
|
|
||||||
, {{ scope.opt?.street }},
|
|
||||||
{{ scope.opt?.city }},
|
|
||||||
{{
|
|
||||||
scope.opt?.province?.name
|
|
||||||
}}
|
|
||||||
-
|
|
||||||
{{
|
|
||||||
scope.opt?.agencyMode
|
|
||||||
?.name
|
|
||||||
}}
|
|
||||||
</span>
|
|
||||||
</QItemLabel>
|
|
||||||
</QItemSection>
|
|
||||||
</QItem>
|
|
||||||
</template>
|
|
||||||
</VnSelect>
|
|
||||||
</div>
|
|
||||||
</div>
|
</div>
|
||||||
</VnRow>
|
</div>
|
||||||
<VnRow fixed>
|
<div class="full-width">
|
||||||
<VnRadio
|
<VnRow class="row q-col-gutter-xs">
|
||||||
v-model="selectedOption"
|
<VnSelect
|
||||||
val="cliente"
|
url="InvoiceOutSerials"
|
||||||
:label="t('globals.client')"
|
v-model="data.serial"
|
||||||
class="q-my-none q-mr-md"
|
:label="t('invoicein.serial')"
|
||||||
/>
|
:options="invoiceOutSerialsOptions"
|
||||||
</VnRow>
|
option-label="description"
|
||||||
<VnRow fixed>
|
option-value="code"
|
||||||
<VnRadio
|
option-filter
|
||||||
v-model="selectedOption"
|
:expr-builder="exprBuilder"
|
||||||
val="consignatario"
|
data-cy="InvoiceOutCreateSerialSelect"
|
||||||
:label="t('ticket.summary.consignee')"
|
>
|
||||||
class="q-my-none q-mr-md"
|
<template #option="scope">
|
||||||
/>
|
<QItem v-bind="scope.itemProps">
|
||||||
</VnRow>
|
<QItemSection>
|
||||||
|
<QItemLabel>
|
||||||
|
{{ scope.opt?.code }} -
|
||||||
|
{{ scope.opt?.description }}
|
||||||
|
</QItemLabel>
|
||||||
|
</QItemSection>
|
||||||
|
</QItem>
|
||||||
|
</template>
|
||||||
|
</VnSelect>
|
||||||
|
<VnInputDate
|
||||||
|
:label="t('invoiceOut.summary.dued')"
|
||||||
|
v-model="data.maxShipped"
|
||||||
|
/>
|
||||||
|
</VnRow>
|
||||||
|
<VnRow class="row q-col-gutter-xs">
|
||||||
|
<VnSelect
|
||||||
|
url="TaxAreas"
|
||||||
|
v-model="data.taxArea"
|
||||||
|
:label="
|
||||||
|
t('invoiceOutList.tableVisibleColumns.taxArea')
|
||||||
|
"
|
||||||
|
:options="taxAreasOptions"
|
||||||
|
option-label="code"
|
||||||
|
option-value="code"
|
||||||
|
/>
|
||||||
|
<VnInput
|
||||||
|
v-model="data.reference"
|
||||||
|
:label="t('globals.reference')"
|
||||||
|
/>
|
||||||
|
</VnRow>
|
||||||
|
</div>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</template>
|
||||||
<div class="full-width">
|
</VnTable>
|
||||||
<VnRow class="row q-col-gutter-xs">
|
|
||||||
<VnSelect
|
|
||||||
url="InvoiceOutSerials"
|
|
||||||
v-model="data.serial"
|
|
||||||
:label="t('invoicein.serial')"
|
|
||||||
:options="invoiceOutSerialsOptions"
|
|
||||||
option-label="description"
|
|
||||||
option-value="code"
|
|
||||||
option-filter
|
|
||||||
:expr-builder="exprBuilder"
|
|
||||||
data-cy="InvoiceOutCreateSerialSelect"
|
|
||||||
>
|
|
||||||
<template #option="scope">
|
|
||||||
<QItem v-bind="scope.itemProps">
|
|
||||||
<QItemSection>
|
|
||||||
<QItemLabel>
|
|
||||||
{{ scope.opt?.code }} -
|
|
||||||
{{ scope.opt?.description }}
|
|
||||||
</QItemLabel>
|
|
||||||
</QItemSection>
|
|
||||||
</QItem>
|
|
||||||
</template>
|
|
||||||
</VnSelect>
|
|
||||||
<VnInputDate
|
|
||||||
:label="t('invoiceOut.summary.dued')"
|
|
||||||
v-model="data.maxShipped"
|
|
||||||
/>
|
|
||||||
</VnRow>
|
|
||||||
<VnRow class="row q-col-gutter-xs">
|
|
||||||
<VnSelect
|
|
||||||
url="TaxAreas"
|
|
||||||
v-model="data.taxArea"
|
|
||||||
:label="t('invoiceOutList.tableVisibleColumns.taxArea')"
|
|
||||||
:options="taxAreasOptions"
|
|
||||||
option-label="code"
|
|
||||||
option-value="code"
|
|
||||||
/>
|
|
||||||
<VnInput
|
|
||||||
v-model="data.reference"
|
|
||||||
:label="t('globals.reference')"
|
|
||||||
/>
|
|
||||||
</VnRow>
|
|
||||||
</div>
|
|
||||||
</div>
|
|
||||||
</template>
|
</template>
|
||||||
</VnTable>
|
</VnSection>
|
||||||
</template>
|
</template>
|
||||||
|
|
||||||
<style lang="scss" scoped>
|
<style lang="scss" scoped>
|
||||||
|
|
|
||||||
|
|
@ -39,7 +39,7 @@ const columns = computed(() => [
|
||||||
{
|
{
|
||||||
align: 'left',
|
align: 'left',
|
||||||
name: 'country',
|
name: 'country',
|
||||||
label: t('negativeBases.country'),
|
label: t('invoiceOut.negativeBases.country'),
|
||||||
component: 'select',
|
component: 'select',
|
||||||
attrs: {
|
attrs: {
|
||||||
url: 'Countries',
|
url: 'Countries',
|
||||||
|
|
@ -53,7 +53,7 @@ const columns = computed(() => [
|
||||||
{
|
{
|
||||||
align: 'left',
|
align: 'left',
|
||||||
name: 'clientId',
|
name: 'clientId',
|
||||||
label: t('negativeBases.clientId'),
|
label: t('invoiceOut.negativeBases.clientId'),
|
||||||
cardVisible: true,
|
cardVisible: true,
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
|
|
@ -85,28 +85,28 @@ const columns = computed(() => [
|
||||||
{
|
{
|
||||||
align: 'left',
|
align: 'left',
|
||||||
name: 'taxableBase',
|
name: 'taxableBase',
|
||||||
label: t('negativeBases.base'),
|
label: t('invoiceOut.negativeBases.base'),
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
align: 'left',
|
align: 'left',
|
||||||
name: 'ticketFk',
|
name: 'ticketFk',
|
||||||
label: t('negativeBases.ticketId'),
|
label: t('invoiceOut.negativeBases.ticketId'),
|
||||||
cardVisible: true,
|
cardVisible: true,
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
align: 'left',
|
align: 'left',
|
||||||
name: 'isActive',
|
name: 'isActive',
|
||||||
label: t('negativeBases.active'),
|
label: t('invoiceOut.negativeBases.active'),
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
align: 'left',
|
align: 'left',
|
||||||
name: 'hasToInvoice',
|
name: 'hasToInvoice',
|
||||||
label: t('negativeBases.hasToInvoice'),
|
label: t('invoiceOut.negativeBases.hasToInvoice'),
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
align: 'left',
|
align: 'left',
|
||||||
name: 'hasVerifiedData',
|
name: 'hasVerifiedData',
|
||||||
label: t('negativeBases.verifiedData'),
|
label: t('invoiceOut.negativeBases.verifiedData'),
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
align: 'left',
|
align: 'left',
|
||||||
|
|
|
||||||
|
|
@ -105,28 +105,3 @@ const props = defineProps({
|
||||||
</template>
|
</template>
|
||||||
</VnFilterPanel>
|
</VnFilterPanel>
|
||||||
</template>
|
</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:
|
invoiceOutModule:
|
||||||
customer: Client
|
customer: Client
|
||||||
amount: Amount
|
amount: Amount
|
||||||
|
|
@ -14,26 +71,3 @@ invoiceOutList:
|
||||||
ticket: Ticket
|
ticket: Ticket
|
||||||
taxArea: Tax area
|
taxArea: Tax area
|
||||||
customsAgent: Custom Agent
|
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
|
invoiceOut:
|
||||||
You can search by invoice reference: Puedes buscar por referencia de la factura
|
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:
|
invoiceOutModule:
|
||||||
customer: Cliente
|
customer: Cliente
|
||||||
amount: Importe
|
amount: Importe
|
||||||
|
|
@ -16,27 +71,3 @@ invoiceOutList:
|
||||||
ticket: Ticket
|
ticket: Ticket
|
||||||
taxArea: Area
|
taxArea: Area
|
||||||
customsAgent: Agente de aduanas
|
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',
|
name: 'tableActions',
|
||||||
actions: [
|
actions: [
|
||||||
{
|
{
|
||||||
title: t('InvoiceOutSummary'),
|
title: t('globals.pageTitles.summary'),
|
||||||
icon: 'preview',
|
icon: 'preview',
|
||||||
action: (row) => viewSummary(row.id, OrderSummary),
|
action: (row) => viewSummary(row.id, OrderSummary),
|
||||||
isPrimary: true,
|
isPrimary: true,
|
||||||
|
|
|
||||||
|
|
@ -1,34 +1,60 @@
|
||||||
import { RouterView } from 'vue-router';
|
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 {
|
export default {
|
||||||
path: '/invoice-out',
|
|
||||||
name: 'InvoiceOut',
|
name: 'InvoiceOut',
|
||||||
|
path: '/invoice-out',
|
||||||
meta: {
|
meta: {
|
||||||
title: 'invoiceOuts',
|
title: 'invoiceOuts',
|
||||||
icon: 'vn:invoice-out',
|
icon: 'vn:invoice-out',
|
||||||
moduleName: 'InvoiceOut',
|
moduleName: 'InvoiceOut',
|
||||||
|
menu: ['InvoiceOutList', 'InvoiceOutGlobal', 'InvoiceOutNegativeBases'],
|
||||||
},
|
},
|
||||||
component: RouterView,
|
component: RouterView,
|
||||||
redirect: { name: 'InvoiceOutMain' },
|
redirect: { name: 'InvoiceOutMain' },
|
||||||
menus: {
|
|
||||||
main: ['InvoiceOutList', 'InvoiceOutGlobal', 'InvoiceOutNegativeBases'],
|
|
||||||
card: [],
|
|
||||||
},
|
|
||||||
children: [
|
children: [
|
||||||
{
|
{
|
||||||
path: '',
|
|
||||||
name: 'InvoiceOutMain',
|
name: 'InvoiceOutMain',
|
||||||
|
path: '',
|
||||||
component: () => import('src/components/common/VnModule.vue'),
|
component: () => import('src/components/common/VnModule.vue'),
|
||||||
redirect: { name: 'InvoiceOutList' },
|
redirect: { name: 'InvoiceOutIndexMain' },
|
||||||
children: [
|
children: [
|
||||||
{
|
{
|
||||||
path: 'list',
|
path: '',
|
||||||
name: 'InvoiceOutList',
|
name: 'InvoiceOutIndexMain',
|
||||||
meta: {
|
redirect: { name: 'InvoiceOutList' },
|
||||||
title: 'list',
|
|
||||||
icon: 'view_list',
|
|
||||||
},
|
|
||||||
component: () => import('src/pages/InvoiceOut/InvoiceOutList.vue'),
|
component: () => import('src/pages/InvoiceOut/InvoiceOutList.vue'),
|
||||||
|
children: [
|
||||||
|
{
|
||||||
|
name: 'InvoiceOutList',
|
||||||
|
path: 'list',
|
||||||
|
meta: {
|
||||||
|
title: 'list',
|
||||||
|
icon: 'view_list',
|
||||||
|
},
|
||||||
|
},
|
||||||
|
invoiceOutCard,
|
||||||
|
],
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
path: 'global-invoicing',
|
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