feat: refs #7134 #7134 Create SupplierBalance layout

@@ -13,3 +13,3 @@
         videosFolder: 'test/cypress/videos',
         video: false,
-        specPattern: 'test/cypress/integration/**/*.spec.js',
+        specPattern: 'test/cypress/integration/invoiceOut/*.spec.js',

@@ -83,0 +83,4 @@
+        @keydown="handleKeydown"
+        ref="vnInputRef"
+        v-model="internalValue"
+        :maxlength="10"

@@ -0,0 +10,4 @@
+        params: { filter: JSON.stringify(filter) },
+    });
+}
+export async function getSupplierRisk(_filter) {

@@ -0,0 +56,4 @@
+                            <QItem v-bind="scope.itemProps">
+                                <QItemSection>
+                                    <QItemLabel>
+                                        {{ scope.opt.id }}:&ensp;{{ scope.opt.bank }}

@@ -0,0 +74,4 @@
+};
+
+const initialData = reactive({
+    received: '2001-01-01T11:00:00.000Z',

@@ -0,0 +14,4 @@
+        cy.get('.q-pa-md > .q-drawer-container > .q-drawer > .q-drawer__content').click();
+        cy.get('.q-pa-md > #subToolbar').click();
+        cy.get('.text-bold').should('have.text', 'Total by company');
+        // cy.get('.q-tr > :nth-child(4) > span').should('have.text', '1181.87');

@@ -0,0 +29,4 @@
+        supplierId: route.params.id,
+        companyId: companyId.value ?? companyUser.value,
+        isBooked: false,
+        currencyFk: 1, // EUR

@@ -0,0 +59,4 @@
+        align: 'left',
+        name: 'invoiceEuros',
+        label: t('Debit'),
+        format: ({ invoiceEuros }) => invoiceEuros && toCurrency(invoiceEuros),

@@ -0,0 +150,4 @@
+
+        <template #column-footer-invoiceEuros>
+            <span>
+                {{ toCurrency(round(tableRef.footer.invoiceEuros)) }}

@@ -0,0 +118,4 @@
+</script>
+
+<template>
+    <QDrawer side="right" :width="265" v-model="stateStore.rightDrawer">