src/css/app.scss

@@ -103,10 +103,6 @@ select:-webkit-autofill {
     border-radius: 8px;
 }
 
-.card-width {
-    width: 770px;
-}
-
 .vn-card-list {
     width: 100%;
     max-width: 60em;

src/i18n/locale/en.yml

@@ -690,6 +690,7 @@ invoiceOut:
             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

src/i18n/locale/es.yml

@@ -696,6 +696,7 @@ invoiceOut:
             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

src/pages/InvoiceOut/Card/InvoiceOutDescriptorMenu.vue

@@ -222,7 +222,7 @@ const showTransferInvoiceForm = async () => {
         <QItemSection>{{ t('Generate PDF invoice') }}</QItemSection>
     </QItem>
     <QItem v-ripple clickable>
-        <QItemSection>{{ t('Refund...') }}</QItemSection>
+        <QItemSection>{{ t('Refund') }}</QItemSection>
         <QItemSection side>
             <QIcon name="keyboard_arrow_right" />
         </QItemSection>
@@ -250,7 +250,7 @@ es:
     Delete invoice: Eliminar factura
     Book invoice: Asentar factura
     Generate PDF invoice: Generar PDF factura
-    Refund...: Abono
+    Refund: Abono
     As PDF: como PDF
     As CSV: como CSV
     Send PDF: Enviar PDF

src/pages/InvoiceOut/InvoiceOutGlobal.vue

@@ -94,11 +94,13 @@ const selectCustomerId = (id) => {
 };
 
 const statusText = computed(() => {
-    return status.value === 'invoicing'
+    const baseStatus = t(`status.${status.value}`);
-        ? `${t(`status.${status.value}`)} ${
+    const clientId =
-              addresses.value[getAddressNumber.value]?.clientId
+        status.value === 'invoicing'
-          }`
+            ? addresses.value[getAddressNumber.value]?.clientId || ''
-        : t(`status.${status.value}`);
+            : '';
+
+    return clientId ? `${baseStatus} ${clientId}`.trim() : baseStatus;
 });
 
 onMounted(() => (stateStore.rightDrawer = true));

src/pages/InvoiceOut/InvoiceOutGlobalForm.vue

@@ -20,21 +20,27 @@ const { initialDataLoading, formInitialData, invoicing, status } =
 const { makeInvoice, setStatusValue } = invoiceOutGlobalStore;
 
 const clientsToInvoice = ref('all');
-
 const companiesOptions = ref([]);
-
 const printersOptions = ref([]);
-
 const clientsOptions = ref([]);
+const serialTypesOptions = ref([]);
+
+const handleInvoiceOutSerialsFetch = (data) => {
+    serialTypesOptions.value = Array.from(
+        new Set(data.map((item) => item.type).filter((type) => type))
+    );
+};
 
 const formData = ref({});
 
 const optionsInitialData = computed(() => {
-    return (
+    const optionsArrays = [
-        companiesOptions.value.length > 0 &&
+        companiesOptions.value,
-        printersOptions.value.length > 0 &&
+        printersOptions.value,
-        clientsOptions.value.length > 0
+        clientsOptions.value,
-    );
+        serialTypesOptions.value,
+    ];
+    return optionsArrays.every((arr) => arr.length > 0);
 });
 
 const getStatus = computed({
@@ -60,7 +66,11 @@ onMounted(async () => {
     />
     <FetchData url="Printers" @on-fetch="(data) => (printersOptions = data)" auto-load />
     <FetchData url="Clients" @on-fetch="(data) => (clientsOptions = data)" auto-load />
-
+    <FetchData
+        url="invoiceOutSerials"
+        @on-fetch="handleInvoiceOutSerialsFetch"
+        auto-load
+    />
     <QForm
         v-if="!initialDataLoading && optionsInitialData"
         @submit="makeInvoice(formData, clientsToInvoice)"
@@ -95,6 +105,17 @@ onMounted(async () => {
                 outlined
                 rounded
             />
+            <VnSelect
+                :label="t('invoiceOutSerialType')"
+                v-model="formData.serialType"
+                :options="serialTypesOptions"
+                option-value="type"
+                option-label="type"
+                hide-selected
+                dense
+                outlined
+                rounded
+            />
             <VnInputDate
                 v-model="formData.invoiceDate"
                 :label="t('invoiceDate')"
@@ -168,6 +189,7 @@ en:
     printer: Printer
     invoiceOut: Invoice out
     client: Client
+    invoiceOutSerialType: Serial Type
     stop: Stop
 
 es:
@@ -179,5 +201,6 @@ es:
     printer: Impresora
     invoiceOut: Facturar
     client: Cliente
+    invoiceOutSerialType: Tipo de Serie
     stop: Parar
 </i18n>

src/pages/InvoiceOut/InvoiceOutList.vue

@@ -198,7 +198,7 @@ watchEffect(selectedRows);
         :url="`${MODEL}/filter`"
         :create="{
             urlCreate: 'InvoiceOuts/createManualInvoice',
-            title: t('Create Manual Invoice'),
+            title: t('Create manual invoice'),
             onDataSaved: ({ id }) => tableRef.redirect(id),
             formInitialData: {
                 active: true,
@@ -275,10 +275,12 @@ en:
     fileAllowed: Successful download of CSV file
     youCanSearchByInvoiceReference: You can search by invoice reference
     createInvoice: Make invoice
+    Create manual invoice: Create manual invoice
 es:
     searchInvoice: Buscar factura emitida
     fileDenied: El navegador denegó la descarga de archivos...
     fileAllowed: Descarga exitosa de archivo CSV
     youCanSearchByInvoiceReference: Puedes buscar por referencia de la factura
     createInvoice: Crear factura
+    Create manual invoice: Crear factura manual
 </i18n>

src/pages/Ticket/Card/TicketSaleMoreActions.vue

@@ -244,7 +244,7 @@ const createRefund = async (withWarehouse) => {
             </QItem>
             <QItem clickable v-ripple>
                 <QItemSection>
-                    <QItemLabel>{{ t('Refund...') }}</QItemLabel>
+                    <QItemLabel>{{ t('Refund') }}</QItemLabel>
                 </QItemSection>
                 <QItemSection side>
                     <QIcon name="keyboard_arrow_right" />
@@ -279,7 +279,7 @@ es:
     Add claim: Crear reclamación
     Mark as reserved: Marcar como reservado
     Unmark as reserved: Desmarcar como reservado
-    Refund...: Abono...
+    Refund: Abono
     with warehouse: con almacén
     without warehouse: sin almacén
     Claim out of time: Reclamación fuera de plazo

src/stores/invoiceOutGlobal.js

@@ -19,6 +19,7 @@ export const useInvoiceOutGlobalStore = defineStore({
             maxShipped: null,
             clientId: null,
             printer: null,
+            serialType: null,
         },
         addresses: [],
         minInvoicingDate: null,
@@ -100,6 +101,7 @@ export const useInvoiceOutGlobalStore = defineStore({
                     maxShipped: new Date(formData.maxShipped),
                     clientId: formData.clientId ? formData.clientId : null,
                     companyFk: formData.companyFk,
+                    serialType: formData.serialType,
                 };
 
                 this.validateMakeInvoceParams(params, clientsToInvoice);
@@ -152,7 +154,13 @@ export const useInvoiceOutGlobalStore = defineStore({
                 );
                 throw new Error('Invoice date in the future');
             }
-
+            if (!params.serialType) {
+                notify(
+                    'invoiceOut.globalInvoices.errors.chooseValidSerialType',
+                    'negative'
+                );
+                throw new Error('Invalid Serial Type');
+            }
             if (!params.companyFk) {
                 notify('invoiceOut.globalInvoices.errors.chooseValidCompany', 'negative');
                 throw new Error('Invalid company');
@@ -180,6 +188,7 @@ export const useInvoiceOutGlobalStore = defineStore({
                     invoiceDate: new Date(formData.invoiceDate),
                     maxShipped: new Date(formData.maxShipped),
                     companyFk: formData.companyFk,
+                    serialType: formData.serialType,
                 };
 
                 this.status = 'invoicing';
@@ -191,12 +200,7 @@ export const useInvoiceOutGlobalStore = defineStore({
                 this.addressIndex++;
                 this.isInvoicing = false;
             } catch (err) {
-                if (
+                if (err?.response?.status >= 400 && err?.response?.status < 500) {
-                    err &&
-                    err.response &&
-                    err.response.status >= 400 &&
-                    err.response.status < 500
-                ) {
                     this.invoiceClientError(address, err.response?.data?.error?.message);
                     return;
                 } else {
@@ -243,7 +247,7 @@ export const useInvoiceOutGlobalStore = defineStore({
                     params,
                 });
 
-                if (data.data && data.data.error) throw new Error();
+                if (data?.data?.error) throw new Error();
 
                 const status = exportFile('negativeBases.csv', data, {
                     encoding: 'windows-1252',