perf: CustomerSummary

src/i18n/locale/en.yml

@@ -309,136 +309,6 @@ resetPassword:
     repeatPassword: Repeat password
     passwordNotMatch: Passwords don't match
     passwordChanged: Password changed
-customer:
-    list:
-        phone: Phone
-        email: Email
-        customerOrders: Display customer orders
-        moreOptions: More options
-    card:
-        customerList: Customer list
-        customerId: Claim ID
-        salesPerson: Sales person
-        credit: Credit
-        risk: Risk
-        securedCredit: Secured credit
-        payMethod: Pay method
-        debt: Debt
-        isFrozen: Customer frozen
-        hasDebt: Customer has debt
-        isDisabled: Customer inactive
-        notChecked: Customer no checked
-        webAccountInactive: Web account inactive
-        noWebAccess: Web access is disabled
-        businessType: Business type
-        passwordRequirements: 'The password must have at least { length } length characters, {nAlpha} alphabetic characters, {nUpper} capital letters, {nDigits} digits and {nPunct} symbols (Ex: $%&.)\n'
-        businessTypeFk: Business type
-    summary:
-        basicData: Basic data
-        fiscalAddress: Fiscal address
-        fiscalData: Fiscal data
-        billingData: Billing data
-        consignee: Default consignee
-        businessData: Business data
-        financialData: Financial data
-        customerId: Customer ID
-        name: Name
-        contact: Contact
-        phone: Phone
-        mobile: Mobile
-        email: Email
-        salesPerson: Sales person
-        contactChannel: Contact channel
-        socialName: Social name
-        fiscalId: Fiscal ID
-        postcode: Postcode
-        province: Province
-        country: Country
-        street: Address
-        isEqualizated: Is equalizated
-        isActive: Is active
-        invoiceByAddress: Invoice by address
-        verifiedData: Verified data
-        hasToInvoice: Has to invoice
-        notifyByEmail: Notify by email
-        vies: VIES
-        payMethod: Pay method
-        bankAccount: Bank account
-        dueDay: Due day
-        hasLcr: Has LCR
-        hasCoreVnl: Has core VNL
-        hasB2BVnl: Has B2B VNL
-        addressName: Address name
-        addressCity: City
-        addressStreet: Street
-        username: Username
-        webAccess: Web access
-        totalGreuge: Total greuge
-        mana: Mana
-        priceIncreasingRate: Price increasing rate
-        averageInvoiced: Average invoiced
-        claimRate: Claming rate
-        risk: Risk
-        maximumRisk: Solunion's maximum risk
-        riskInfo: Invoices minus payments plus orders not yet invoiced
-        credit: Credit
-        creditInfo: Company's maximum risk
-        securedCredit: Secured credit
-        securedCreditInfo: Solunion's maximum risk
-        balance: Balance
-        balanceInfo: Invoices minus payments
-        balanceDue: Balance due
-        balanceDueInfo: Deviated invoices minus payments
-        recoverySince: Recovery since
-        businessType: Business Type
-        city: City
-        descriptorInfo: Invoices minus payments plus orders not yet
-        rating: Rating
-        recommendCredit: Recommended credit
-    basicData:
-        socialName: Fiscal name
-        businessType: Business type
-        contact: Contact
-        youCanSaveMultipleEmails: You can save multiple emails
-        email: Email
-        phone: Phone
-        mobile: Mobile
-        salesPerson: Sales person
-        contactChannel: Contact channel
-        previousClient: Previous client
-    extendedList:
-        tableVisibleColumns:
-            id: Identifier
-            name: Name
-            socialName: Social name
-            fi: Tax number
-            salesPersonFk: Salesperson
-            credit: Credit
-            creditInsurance: Credit insurance
-            phone: Phone
-            mobile: Mobile
-            street: Street
-            countryFk: Country
-            provinceFk: Province
-            city: City
-            postcode: Postcode
-            email: Email
-            created: Created
-            businessTypeFk: Business type
-            payMethodFk: Billing data
-            sageTaxTypeFk: Sage tax type
-            sageTransactionTypeFk: Sage tr. type
-            isActive: Active
-            isVies: Vies
-            isTaxDataChecked: Verified data
-            isEqualizated: Is equalizated
-            isFreezed: Freezed
-            hasToInvoice: Invoice
-            hasToInvoiceByAddress: Invoice by address
-            isToBeMailed: Mailing
-            hasLcr: Received LCR
-            hasCoreVnl: VNL core received
-            hasSepaVnl: VNL B2B received
 entry:
     list:
         newEntry: New entry

src/i18n/locale/es.yml

@@ -309,136 +309,6 @@ resetPassword:
     repeatPassword: Repetir contraseña
     passwordNotMatch: Las contraseñas no coinciden
     passwordChanged: Contraseña cambiada
-customer:
-    list:
-        phone: Teléfono
-        email: Email
-        customerOrders: Mostrar órdenes del cliente
-        moreOptions: Más opciones
-    card:
-        customerId: ID cliente
-        salesPerson: Comercial
-        credit: Crédito
-        risk: Riesgo
-        securedCredit: Crédito asegurado
-        payMethod: Método de pago
-        debt: Riesgo
-        isFrozen: Cliente congelado
-        hasDebt: Cliente con riesgo
-        isDisabled: Cliente inactivo
-        notChecked: Cliente no comprobado
-        webAccountInactive: Sin acceso web
-        noWebAccess: El acceso web está desactivado
-        businessType: Tipo de negocio
-        passwordRequirements: 'La contraseña debe tener al menos { length } caracteres de longitud, {nAlpha} caracteres alfabéticos, {nUpper} letras mayúsculas, {nDigits} dígitos y {nPunct} símbolos (Ej: $%&.)'
-        businessTypeFk: Tipo de negocio
-    summary:
-        basicData: Datos básicos
-        fiscalAddress: Dirección fiscal
-        fiscalData: Datos fiscales
-        billingData: Datos de facturación
-        consignee: Consignatario pred.
-        businessData: Datos comerciales
-        financialData: Datos financieros
-        customerId: ID cliente
-        name: Nombre
-        contact: Contacto
-        phone: Teléfono
-        mobile: Móvil
-        email: Email
-        salesPerson: Comercial
-        contactChannel: Canal de contacto
-        socialName: Razón social
-        fiscalId: NIF/CIF
-        postcode: Código postal
-        province: Provincia
-        country: País
-        street: Calle
-        isEqualizated: Recargo de equivalencia
-        isActive: Activo
-        invoiceByAddress: Facturar por consignatario
-        verifiedData: Datos verificados
-        hasToInvoice: Facturar
-        notifyByEmail: Notificar por email
-        vies: VIES
-        payMethod: Método de pago
-        bankAccount: Cuenta bancaria
-        dueDay: Día de pago
-        hasLcr: Recibido LCR
-        hasCoreVnl: Recibido core VNL
-        hasB2BVnl: Recibido B2B VNL
-        addressName: Nombre de la dirección
-        addressCity: Ciudad
-        addressStreet: Calle
-        username: Usuario
-        webAccess: Acceso web
-        totalGreuge: Greuge total
-        mana: Maná
-        priceIncreasingRate: Ratio de incremento de precio
-        averageInvoiced: Facturación media
-        claimRate: Ratio de reclamaciones
-        maximumRisk: Riesgo máximo asumido por Solunion
-
-        risk: Riesgo
-        riskInfo: Facturas menos recibos mas pedidos sin facturar
-        credit: Crédito
-        creditInfo: Riesgo máximo asumido por la empresa
-        securedCredit: Crédito asegurado
-        securedCreditInfo: Riesgo máximo asumido por Solunion
-        balance: Balance
-        balanceInfo: Facturas menos recibos
-        balanceDue: Saldo vencido
-        balanceDueInfo: Facturas fuera de plazo menos recibos
-        recoverySince: Recobro desde
-        businessType: Tipo de negocio
-        city: Población
-        descriptorInfo: Facturas menos recibos mas pedidos sin facturar
-        rating: Clasificación
-        recommendCredit: Crédito recomendado
-    basicData:
-        socialName: Nombre fiscal
-        businessType: Tipo de negocio
-        contact: Contacto
-        youCanSaveMultipleEmails: Puede guardar varios correos electrónicos encadenándolos mediante comas sin espacios{','} ejemplo{':'} user{'@'}dominio{'.'}com, user2{'@'}dominio{'.'}com siendo el primer correo electrónico el principal
-        email: Email
-        phone: Teléfono
-        mobile: Móvil
-        salesPerson: Comercial
-        contactChannel: Canal de contacto
-        previousClient: Cliente anterior
-    extendedList:
-        tableVisibleColumns:
-            id: Identificador
-            name: Nombre
-            socialName: Razón social
-            fi: NIF / CIF
-            salesPersonFk: Comercial
-            credit: Crédito
-            creditInsurance: Crédito asegurado
-            phone: Teléfono
-            mobile: Móvil
-            street: Dirección fiscal
-            countryFk: País
-            provinceFk: Provincia
-            city: Población
-            postcode: Código postal
-            email: Email
-            created: Fecha creación
-            businessTypeFk: Tipo de negocio
-            payMethodFk: Forma de pago
-            sageTaxTypeFk: Tipo de impuesto Sage
-            sageTransactionTypeFk: Tipo tr. sage
-            isActive: Activo
-            isVies: Vies
-            isTaxDataChecked: Datos comprobados
-            isEqualizated: Recargo de equivalencias
-            isFreezed: Congelado
-            hasToInvoice: Factura
-            hasToInvoiceByAddress: Factura por consigna
-            isToBeMailed: Env. emails
-            hasLcr: Recibido LCR
-            hasCoreVnl: Recibido core VNL
-            hasSepaVnl: Recibido B2B VNL
 entry:
     list:
         newEntry: Nueva entrada

src/pages/Customer/Card/CustomerDescriptor.vue

@@ -3,7 +3,7 @@ import { ref, computed } from 'vue';
 import { useRoute } from 'vue-router';
 import { useI18n } from 'vue-i18n';
 
-import { toCurrency, toDate } from 'src/filters';
+import { dashIfEmpty, toCurrency, toDate } from 'src/filters';
 
 import useCardDescription from 'src/composables/useCardDescription';
 
@@ -66,12 +66,14 @@ const setData = (entity) => (data.value = useCardDescription(entity?.name, entit
                 :value="toCurrency(entity.debt)"
                 :info="t('customer.summary.riskInfo')"
             />
-            <VnLv v-if="entity.salesPersonUser" :label="t('customer.card.salesPerson')">
+            <VnLv :label="t('customer.card.salesPerson')">
                 <template #value>
                     <VnUserLink
-                        :name="entity.salesPersonUser?.name"
+                        v-if="entity.salesPersonUser"
+                        :name="entity.salesPersonUser.name"
                         :worker-id="entity.salesPersonFk"
                     />
+                    <span v-else>{{ dashIfEmpty(entity.salesPersonUser) }}</span>
                 </template>
             </VnLv>
             <VnLv

src/pages/Customer/Card/CustomerSummary.vue

@@ -60,6 +60,11 @@ const creditWarning = computed(() => {
 
     return tooMuchInsurance || noCreditInsurance ? 'negative' : '';
 });
+const sumRisk = ({ clientRisks }) => {
+    let total = clientRisks.reduce((acc, risk) => acc + risk.amount, 0);
+
+    return total;
+};
 </script>
 
 <template>
@@ -170,7 +175,7 @@ const creditWarning = computed(() => {
             <QCard class="vn-one">
                 <VnTitle
                     :url="`#/customer/${entityId}/billing-data`"
-                    :text="t('customer.summary.billingData')"
+                    :text="t('customer.summary.payMethodFk')"
                 />
                 <VnLv
                     :label="t('customer.summary.payMethod')"
@@ -250,7 +255,7 @@ const creditWarning = computed(() => {
             <QCard class="vn-one" v-if="entity.account">
                 <VnTitle
                     :url="`https://grafana.verdnatura.es/d/40buzE4Vk/comportamiento-pagos-clientes?orgId=1&var-clientFk=${entityId}`"
-                    :text="t('customer.summary.financialData')"
+                    :text="t('customer.summary.payMethodFk')"
                     icon="vn:grafana"
                 />
                 <VnLv
@@ -274,7 +279,7 @@ const creditWarning = computed(() => {
                 />
                 <VnLv
                     :label="t('customer.summary.balance')"
-                    :value="toCurrency(entity.sumRisk) || toCurrency(0)"
+                    :value="toCurrency(sumRisk(entity)) || toCurrency(0)"
                     :info="t('customer.summary.balanceInfo')"
                 />
 

src/pages/Customer/components/CustomerSummaryTable.vue

@@ -93,13 +93,13 @@ const columns = computed(() => [
         name: 'tableActions',
         actions: [
             {
-                title: t('Client ticket list'),
+                title: t('customer.summary.goToLines'),
                 icon: 'vn:lines',
                 action: ({ id }) => router.push({ params: { id }, name: 'TicketSale' }),
                 isPrimary: true,
             },
             {
-                title: t('Client ticket list'),
+                title: t('components.smartCard.viewSummary'),
                 icon: 'preview',
                 isPrimary: true,
                 action: (row) => viewSummary(row.id, TicketSummary),

src/pages/Customer/locale/en.yml

@@ -2,3 +2,134 @@ customerFilter:
     filter:
         name: Name
         socialName: Social name
+customer:
+    list:
+        phone: Phone
+        email: Email
+        customerOrders: Display customer orders
+        moreOptions: More options
+    card:
+        customerList: Customer list
+        customerId: Claim ID
+        salesPerson: Sales person
+        credit: Credit
+        risk: Risk
+        securedCredit: Secured credit
+        payMethod: Pay method
+        debt: Debt
+        isFrozen: Customer frozen
+        hasDebt: Customer has debt
+        isDisabled: Customer inactive
+        notChecked: Customer no checked
+        webAccountInactive: Web account inactive
+        noWebAccess: Web access is disabled
+        businessType: Business type
+        passwordRequirements: 'The password must have at least { length } length characters, {nAlpha} alphabetic characters, {nUpper} capital letters, {nDigits} digits and {nPunct} symbols (Ex: $%&.)\n'
+        businessTypeFk: Business type
+    summary:
+        basicData: Basic data
+        fiscalAddress: Fiscal address
+        fiscalData: Fiscal data
+        billingData: Billing data
+        consignee: Default consignee
+        businessData: Business data
+        financialData: Financial data
+        customerId: Customer ID
+        name: Name
+        contact: Contact
+        phone: Phone
+        mobile: Mobile
+        email: Email
+        salesPerson: Sales person
+        contactChannel: Contact channel
+        socialName: Social name
+        fiscalId: Fiscal ID
+        postcode: Postcode
+        province: Province
+        country: Country
+        street: Address
+        isEqualizated: Is equalizated
+        isActive: Is active
+        invoiceByAddress: Invoice by address
+        verifiedData: Verified data
+        hasToInvoice: Has to invoice
+        notifyByEmail: Notify by email
+        vies: VIES
+        payMethod: Pay method
+        bankAccount: Bank account
+        dueDay: Due day
+        hasLcr: Has LCR
+        hasCoreVnl: Has core VNL
+        hasB2BVnl: Has B2B VNL
+        addressName: Address name
+        addressCity: City
+        addressStreet: Street
+        username: Username
+        webAccess: Web access
+        totalGreuge: Total greuge
+        mana: Mana
+        priceIncreasingRate: Price increasing rate
+        averageInvoiced: Average invoiced
+        claimRate: Claming rate
+        risk: Risk
+        maximumRisk: Solunion's maximum risk
+        riskInfo: Invoices minus payments plus orders not yet invoiced
+        credit: Credit
+        creditInfo: Company's maximum risk
+        securedCredit: Secured credit
+        securedCreditInfo: Solunion's maximum risk
+        balance: Balance
+        balanceInfo: Invoices minus payments
+        balanceDue: Balance due
+        balanceDueInfo: Deviated invoices minus payments
+        recoverySince: Recovery since
+        businessType: Business Type
+        city: City
+        descriptorInfo: Invoices minus payments plus orders not yet
+        rating: Rating
+        recommendCredit: Recommended credit
+        goToLines: Go to lines
+    basicData:
+        socialName: Fiscal name
+        businessType: Business type
+        contact: Contact
+        youCanSaveMultipleEmails: You can save multiple emails
+        email: Email
+        phone: Phone
+        mobile: Mobile
+        salesPerson: Sales person
+        contactChannel: Contact channel
+        previousClient: Previous client
+    extendedList:
+        tableVisibleColumns:
+            id: Identifier
+            name: Name
+            socialName: Social name
+            fi: Tax number
+            salesPersonFk: Salesperson
+            credit: Credit
+            creditInsurance: Credit insurance
+            phone: Phone
+            mobile: Mobile
+            street: Street
+            countryFk: Country
+            provinceFk: Province
+            city: City
+            postcode: Postcode
+            email: Email
+            created: Created
+            businessTypeFk: Business type
+            payMethodFk: Billing data
+            sageTaxTypeFk: Sage tax type
+            sageTransactionTypeFk: Sage tr. type
+            isActive: Active
+            isVies: Vies
+            isTaxDataChecked: Verified data
+            isEqualizated: Is equalizated
+            isFreezed: Freezed
+            hasToInvoice: Invoice
+            hasToInvoiceByAddress: Invoice by address
+            isToBeMailed: Mailing
+            hasLcr: Received LCR
+            hasCoreVnl: VNL core received
+            hasSepaVnl: VNL B2B received

src/pages/Customer/locale/es.yml

@@ -4,3 +4,134 @@ customerFilter:
     filter:
         name: Nombre
         socialName: Razón Social
+customer:
+    list:
+        phone: Teléfono
+        email: Email
+        customerOrders: Mostrar órdenes del cliente
+        moreOptions: Más opciones
+    card:
+        customerId: ID cliente
+        salesPerson: Comercial
+        credit: Crédito
+        risk: Riesgo
+        securedCredit: Crédito asegurado
+        payMethod: Método de pago
+        debt: Riesgo
+        isFrozen: Cliente congelado
+        hasDebt: Cliente con riesgo
+        isDisabled: Cliente inactivo
+        notChecked: Cliente no comprobado
+        webAccountInactive: Sin acceso web
+        noWebAccess: El acceso web está desactivado
+        businessType: Tipo de negocio
+        passwordRequirements: 'La contraseña debe tener al menos { length } caracteres de longitud, {nAlpha} caracteres alfabéticos, {nUpper} letras mayúsculas, {nDigits} dígitos y {nPunct} símbolos (Ej: $%&.)'
+        businessTypeFk: Tipo de negocio
+    summary:
+        basicData: Datos básicos
+        fiscalAddress: Dirección fiscal
+        fiscalData: Datos fiscales
+        billingData: Datos de facturación
+        consignee: Consignatario pred.
+        businessData: Datos comerciales
+        financialData: Datos financieros
+        customerId: ID cliente
+        name: Nombre
+        contact: Contacto
+        phone: Teléfono
+        mobile: Móvil
+        email: Email
+        salesPerson: Comercial
+        contactChannel: Canal de contacto
+        socialName: Razón social
+        fiscalId: NIF/CIF
+        postcode: Código postal
+        province: Provincia
+        country: País
+        street: Calle
+        isEqualizated: Recargo de equivalencia
+        isActive: Activo
+        invoiceByAddress: Facturar por consignatario
+        verifiedData: Datos verificados
+        hasToInvoice: Facturar
+        notifyByEmail: Notificar por email
+        vies: VIES
+        payMethod: Método de pago
+        bankAccount: Cuenta bancaria
+        dueDay: Día de pago
+        hasLcr: Recibido LCR
+        hasCoreVnl: Recibido core VNL
+        hasB2BVnl: Recibido B2B VNL
+        addressName: Nombre de la dirección
+        addressCity: Ciudad
+        addressStreet: Calle
+        username: Usuario
+        webAccess: Acceso web
+        totalGreuge: Greuge total
+        mana: Maná
+        priceIncreasingRate: Ratio de incremento de precio
+        averageInvoiced: Facturación media
+        claimRate: Ratio de reclamaciones
+        maximumRisk: Riesgo máximo asumido por Solunion
+        payMethodFk: Forma de pago
+        risk: Riesgo
+        riskInfo: Facturas menos recibos mas pedidos sin facturar
+        credit: Crédito
+        creditInfo: Riesgo máximo asumido por la empresa
+        securedCredit: Crédito asegurado
+        securedCreditInfo: Riesgo máximo asumido por Solunion
+        balance: Balance
+        balanceInfo: Facturas menos recibos
+        balanceDue: Saldo vencido
+        balanceDueInfo: Facturas fuera de plazo menos recibos
+        recoverySince: Recobro desde
+        businessType: Tipo de negocio
+        city: Población
+        descriptorInfo: Facturas menos recibos mas pedidos sin facturar
+        rating: Clasificación
+        recommendCredit: Crédito recomendado
+        goToLines: Ir a líneas
+    basicData:
+        socialName: Nombre fiscal
+        businessType: Tipo de negocio
+        contact: Contacto
+        youCanSaveMultipleEmails: Puede guardar varios correos electrónicos encadenándolos mediante comas sin espacios{','} ejemplo{':'} user{'@'}dominio{'.'}com, user2{'@'}dominio{'.'}com siendo el primer correo electrónico el principal
+        email: Email
+        phone: Teléfono
+        mobile: Móvil
+        salesPerson: Comercial
+        contactChannel: Canal de contacto
+        previousClient: Cliente anterior
+    extendedList:
+        tableVisibleColumns:
+            id: Identificador
+            name: Nombre
+            socialName: Razón social
+            fi: NIF / CIF
+            salesPersonFk: Comercial
+            credit: Crédito
+            creditInsurance: Crédito asegurado
+            phone: Teléfono
+            mobile: Móvil
+            street: Dirección fiscal
+            countryFk: País
+            provinceFk: Provincia
+            city: Población
+            postcode: Código postal
+            email: Email
+            created: Fecha creación
+            businessTypeFk: Tipo de negocio
+            payMethodFk: Forma de pago
+            sageTaxTypeFk: Tipo de impuesto Sage
+            sageTransactionTypeFk: Tipo tr. sage
+            isActive: Activo
+            isVies: Vies
+            isTaxDataChecked: Datos comprobados
+            isEqualizated: Recargo de equivalencias
+            isFreezed: Congelado
+            hasToInvoice: Factura
+            hasToInvoiceByAddress: Factura por consigna
+            isToBeMailed: Env. emails
+            hasLcr: Recibido LCR
+            hasCoreVnl: Recibido core VNL
+            hasSepaVnl: Recibido B2B VNL