Merge branch 'test' of https://gitea.verdnatura.es/verdnatura/salix-front into dev

src/components/common/VnLog.vue

@@ -219,6 +219,7 @@ function filterByRecord(modelLog) {
 }
 
 async function applyFilter(params = {}) {
+    paginate.value.arrayData.resetPagination();
     paginate.value.arrayData.applyFilter({
         filter: {},
         params: { originFk: route.params.id, ...params },

src/pages/Account/Card/AccountDescriptorProxy.vue

@@ -6,7 +6,7 @@ import AccountSummary from './AccountSummary.vue';
     <QPopupProxy style="max-width: 10px">
         <AccountDescriptor
             v-if="$attrs.id"
-            v-bind="$attrs.id"
+            v-bind="$attrs"
             :summary="AccountSummary"
             :proxy-render="true"
         />

src/pages/InvoiceIn/Card/InvoiceInDescriptor.vue

@@ -22,7 +22,7 @@ const routes = reactive({
     getSupplier: (id) => {
         return { name: 'SupplierCard', params: { id } };
     },
-    getTickets: (id) => {
+    getInvoices: (id) => {
         return {
             name: 'InvoiceInList',
             query: {
@@ -131,11 +131,11 @@ async function setInvoiceCorrection(id) {
                 </QBtn>
                 <QBtn
                     size="md"
-                    icon="vn:ticket"
+                    icon="vn:invoice-in"
                     color="primary"
-                    :to="routes.getTickets(entity.supplierFk)"
+                    :to="routes.getInvoices(entity.supplierFk)"
                 >
-                    <QTooltip>{{ t('globals.ticketList') }}</QTooltip>
+                    <QTooltip>{{ t('invoiceIn.descriptor.invoices') }}</QTooltip>
                 </QBtn>
                 <QBtn
                     v-if="

src/pages/InvoiceIn/locale/en.yml

@@ -15,6 +15,7 @@ invoiceIn:
         amount: Amount
     descriptor:
         ticketList: Ticket list
+        invoices: Supplier invoices
     descriptorMenu:
         book: Book
         unbook: Unbook

src/pages/InvoiceIn/locale/es.yml

@@ -14,7 +14,7 @@ invoiceIn:
         awb: AWB
         amount: Importe
     descriptor:
-        ticketList: Listado de tickets
+        invoices: Facturas de proveedor
     descriptorMenu:
         book: Contabilizar
         unbook: Descontabilizar

src/pages/Monitor/Ticket/MonitorTicketFilter.vue

@@ -198,7 +198,7 @@ const getLocale = (label) => {
                 <QItemSection>
                     <VnSelect
                         dense
-                        rounded
+                        filled
                         :label="t('globals.params.packing')"
                         v-model="params.packing"
                         url="ItemPackingTypes"

src/pages/Worker/Card/WorkerSummary.vue

@@ -91,7 +91,7 @@ onBeforeMount(async () => {
                             </template>
                         </VnLv>
                     </div>
-                    <div class="vn-card-content">
+                    <div class="vn-card-content" v-if="advancedSummary">
                         <VnLv
                             :label="t('worker.summary.fiDueDate')"
                             :value="toDate(advancedSummary.fiDueDate)"

test/cypress/integration/invoiceIn/invoiceInDescriptor.spec.js

@@ -13,7 +13,7 @@ describe('InvoiceInDescriptor', () => {
             cy.validateCheckbox(checkbox, false);
         });
 
-        it.skip('should delete the invoice properly', () => {
+        it('should delete the invoice properly', () => {
             cy.visit('/#/invoice-in/2/summary');
             cy.selectDescriptorOption(2);
             cy.clickConfirm();