#8448 - devToTest #1254
|
@ -166,10 +166,10 @@ const createInvoiceInCorrection = async () => {
|
||||||
<InvoiceInDescriptorMenu :invoice="entity" />
|
<InvoiceInDescriptorMenu :invoice="entity" />
|
||||||
</template>
|
</template>
|
||||||
<template #body="{ entity }">
|
<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.booked')" :value="toDate(entity.booked)" />
|
<VnLv :label="t('InvoiceIn.summary.bookedDate')" :value="toDate(entity.booked)" />
|
||||||
<VnLv :label="t('invoiceIn.list.amount')" :value="toCurrency(totalAmount)" />
|
<VnLv :label="t('InvoiceIn.list.amount')" :value="toCurrency(totalAmount)" />
|
||||||
<VnLv :label="t('invoiceIn.list.supplier')">
|
<VnLv :label="t('InvoiceIn.list.supplier')">
|
||||||
<template #value>
|
<template #value>
|
||||||
<span class="link">
|
<span class="link">
|
||||||
{{ entity?.supplier?.nickname }}
|
{{ entity?.supplier?.nickname }}
|
||||||
|
@ -186,7 +186,7 @@ const createInvoiceInCorrection = async () => {
|
||||||
color="primary"
|
color="primary"
|
||||||
:to="routes.getSupplier(entity.supplierFk)"
|
:to="routes.getSupplier(entity.supplierFk)"
|
||||||
>
|
>
|
||||||
<QTooltip>{{ t('invoiceIn.list.supplier') }}</QTooltip>
|
<QTooltip>{{ t('InvoiceIn.list.supplier') }}</QTooltip>
|
||||||
</QBtn>
|
</QBtn>
|
||||||
<QBtn
|
<QBtn
|
||||||
size="md"
|
size="md"
|
||||||
|
@ -202,7 +202,7 @@ const createInvoiceInCorrection = async () => {
|
||||||
color="primary"
|
color="primary"
|
||||||
:to="routes.getTickets(entity.supplierFk)"
|
:to="routes.getTickets(entity.supplierFk)"
|
||||||
>
|
>
|
||||||
<QTooltip>{{ t('invoiceOut.card.ticketList') }}</QTooltip>
|
<QTooltip>{{ t('InvoiceOut.card.ticketList') }}</QTooltip>
|
||||||
</QBtn>
|
</QBtn>
|
||||||
<QBtn
|
<QBtn
|
||||||
v-if="
|
v-if="
|
||||||
|
|
|
@ -70,10 +70,3 @@ invoicein:
|
||||||
params:
|
params:
|
||||||
account: Ledger account
|
account: Ledger account
|
||||||
correctingFk: Rectificative
|
correctingFk: Rectificative
|
||||||
invoiceIn:
|
|
||||||
list:
|
|
||||||
issued: Issued
|
|
||||||
amount: Amount
|
|
||||||
supplier: Supplier
|
|
||||||
summary:
|
|
||||||
booked: Booked Date
|
|
||||||
|
|
|
@ -67,10 +67,3 @@ invoicein:
|
||||||
params:
|
params:
|
||||||
account: Cuenta contable
|
account: Cuenta contable
|
||||||
correctingFk: Rectificativa
|
correctingFk: Rectificativa
|
||||||
invoiceIn:
|
|
||||||
list:
|
|
||||||
issued: F. emisión
|
|
||||||
amount: Importe
|
|
||||||
supplier: Proveedor
|
|
||||||
summary:
|
|
||||||
booked: Fecha contable
|
|
||||||
|
|
Loading…
Reference in New Issue