forked from verdnatura/salix-front
perf: CustomerSummary
This commit is contained in:
parent
c25b689685
commit
cf3b9b2ef8
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@ -309,136 +309,6 @@ resetPassword:
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repeatPassword: Repeat password
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passwordNotMatch: Passwords don't match
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passwordChanged: Password changed
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customer:
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list:
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phone: Phone
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email: Email
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customerOrders: Display customer orders
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moreOptions: More options
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card:
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customerList: Customer list
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customerId: Claim ID
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salesPerson: Sales person
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credit: Credit
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risk: Risk
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securedCredit: Secured credit
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payMethod: Pay method
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debt: Debt
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isFrozen: Customer frozen
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hasDebt: Customer has debt
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isDisabled: Customer inactive
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notChecked: Customer no checked
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webAccountInactive: Web account inactive
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noWebAccess: Web access is disabled
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businessType: Business type
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passwordRequirements: 'The password must have at least { length } length characters, {nAlpha} alphabetic characters, {nUpper} capital letters, {nDigits} digits and {nPunct} symbols (Ex: $%&.)\n'
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businessTypeFk: Business type
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summary:
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basicData: Basic data
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fiscalAddress: Fiscal address
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fiscalData: Fiscal data
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billingData: Billing data
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consignee: Default consignee
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businessData: Business data
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financialData: Financial data
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customerId: Customer ID
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name: Name
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contact: Contact
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phone: Phone
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mobile: Mobile
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email: Email
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salesPerson: Sales person
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contactChannel: Contact channel
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socialName: Social name
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fiscalId: Fiscal ID
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postcode: Postcode
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province: Province
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country: Country
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street: Address
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isEqualizated: Is equalizated
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isActive: Is active
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invoiceByAddress: Invoice by address
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verifiedData: Verified data
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hasToInvoice: Has to invoice
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notifyByEmail: Notify by email
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vies: VIES
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payMethod: Pay method
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bankAccount: Bank account
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dueDay: Due day
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hasLcr: Has LCR
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hasCoreVnl: Has core VNL
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hasB2BVnl: Has B2B VNL
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addressName: Address name
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addressCity: City
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addressStreet: Street
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username: Username
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webAccess: Web access
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totalGreuge: Total greuge
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mana: Mana
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priceIncreasingRate: Price increasing rate
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averageInvoiced: Average invoiced
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claimRate: Claming rate
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risk: Risk
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maximumRisk: Solunion's maximum risk
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riskInfo: Invoices minus payments plus orders not yet invoiced
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credit: Credit
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creditInfo: Company's maximum risk
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securedCredit: Secured credit
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securedCreditInfo: Solunion's maximum risk
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balance: Balance
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balanceInfo: Invoices minus payments
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balanceDue: Balance due
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balanceDueInfo: Deviated invoices minus payments
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recoverySince: Recovery since
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businessType: Business Type
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city: City
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descriptorInfo: Invoices minus payments plus orders not yet
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rating: Rating
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recommendCredit: Recommended credit
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basicData:
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socialName: Fiscal name
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businessType: Business type
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contact: Contact
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youCanSaveMultipleEmails: You can save multiple emails
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email: Email
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phone: Phone
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mobile: Mobile
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salesPerson: Sales person
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contactChannel: Contact channel
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previousClient: Previous client
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extendedList:
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tableVisibleColumns:
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id: Identifier
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name: Name
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socialName: Social name
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fi: Tax number
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salesPersonFk: Salesperson
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credit: Credit
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creditInsurance: Credit insurance
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phone: Phone
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mobile: Mobile
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street: Street
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countryFk: Country
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provinceFk: Province
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city: City
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postcode: Postcode
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email: Email
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created: Created
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businessTypeFk: Business type
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payMethodFk: Billing data
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sageTaxTypeFk: Sage tax type
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sageTransactionTypeFk: Sage tr. type
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isActive: Active
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isVies: Vies
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isTaxDataChecked: Verified data
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isEqualizated: Is equalizated
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isFreezed: Freezed
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hasToInvoice: Invoice
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hasToInvoiceByAddress: Invoice by address
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isToBeMailed: Mailing
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hasLcr: Received LCR
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hasCoreVnl: VNL core received
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hasSepaVnl: VNL B2B received
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entry:
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list:
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newEntry: New entry
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@ -309,136 +309,6 @@ resetPassword:
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repeatPassword: Repetir contraseña
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passwordNotMatch: Las contraseñas no coinciden
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passwordChanged: Contraseña cambiada
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customer:
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list:
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phone: Teléfono
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email: Email
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customerOrders: Mostrar órdenes del cliente
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moreOptions: Más opciones
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card:
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customerId: ID cliente
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salesPerson: Comercial
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credit: Crédito
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risk: Riesgo
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securedCredit: Crédito asegurado
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payMethod: Método de pago
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debt: Riesgo
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isFrozen: Cliente congelado
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hasDebt: Cliente con riesgo
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isDisabled: Cliente inactivo
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notChecked: Cliente no comprobado
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webAccountInactive: Sin acceso web
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noWebAccess: El acceso web está desactivado
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businessType: Tipo de negocio
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passwordRequirements: 'La contraseña debe tener al menos { length } caracteres de longitud, {nAlpha} caracteres alfabéticos, {nUpper} letras mayúsculas, {nDigits} dígitos y {nPunct} símbolos (Ej: $%&.)'
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businessTypeFk: Tipo de negocio
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summary:
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basicData: Datos básicos
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fiscalAddress: Dirección fiscal
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fiscalData: Datos fiscales
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billingData: Datos de facturación
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consignee: Consignatario pred.
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businessData: Datos comerciales
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financialData: Datos financieros
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customerId: ID cliente
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name: Nombre
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contact: Contacto
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phone: Teléfono
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mobile: Móvil
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email: Email
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salesPerson: Comercial
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contactChannel: Canal de contacto
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socialName: Razón social
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fiscalId: NIF/CIF
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postcode: Código postal
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province: Provincia
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country: País
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street: Calle
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isEqualizated: Recargo de equivalencia
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isActive: Activo
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invoiceByAddress: Facturar por consignatario
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verifiedData: Datos verificados
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hasToInvoice: Facturar
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notifyByEmail: Notificar por email
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vies: VIES
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payMethod: Método de pago
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bankAccount: Cuenta bancaria
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dueDay: Día de pago
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hasLcr: Recibido LCR
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hasCoreVnl: Recibido core VNL
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hasB2BVnl: Recibido B2B VNL
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addressName: Nombre de la dirección
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addressCity: Ciudad
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addressStreet: Calle
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username: Usuario
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webAccess: Acceso web
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totalGreuge: Greuge total
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mana: Maná
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priceIncreasingRate: Ratio de incremento de precio
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averageInvoiced: Facturación media
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claimRate: Ratio de reclamaciones
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maximumRisk: Riesgo máximo asumido por Solunion
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risk: Riesgo
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riskInfo: Facturas menos recibos mas pedidos sin facturar
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credit: Crédito
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creditInfo: Riesgo máximo asumido por la empresa
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securedCredit: Crédito asegurado
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securedCreditInfo: Riesgo máximo asumido por Solunion
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balance: Balance
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balanceInfo: Facturas menos recibos
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balanceDue: Saldo vencido
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balanceDueInfo: Facturas fuera de plazo menos recibos
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recoverySince: Recobro desde
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businessType: Tipo de negocio
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city: Población
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descriptorInfo: Facturas menos recibos mas pedidos sin facturar
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rating: Clasificación
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recommendCredit: Crédito recomendado
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basicData:
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socialName: Nombre fiscal
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businessType: Tipo de negocio
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contact: Contacto
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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
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email: Email
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phone: Teléfono
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mobile: Móvil
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salesPerson: Comercial
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contactChannel: Canal de contacto
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previousClient: Cliente anterior
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extendedList:
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tableVisibleColumns:
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id: Identificador
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name: Nombre
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socialName: Razón social
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fi: NIF / CIF
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salesPersonFk: Comercial
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credit: Crédito
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creditInsurance: Crédito asegurado
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phone: Teléfono
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mobile: Móvil
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street: Dirección fiscal
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countryFk: País
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provinceFk: Provincia
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city: Población
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postcode: Código postal
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email: Email
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created: Fecha creación
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businessTypeFk: Tipo de negocio
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payMethodFk: Forma de pago
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sageTaxTypeFk: Tipo de impuesto Sage
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sageTransactionTypeFk: Tipo tr. sage
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isActive: Activo
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isVies: Vies
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isTaxDataChecked: Datos comprobados
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isEqualizated: Recargo de equivalencias
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isFreezed: Congelado
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hasToInvoice: Factura
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hasToInvoiceByAddress: Factura por consigna
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isToBeMailed: Env. emails
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hasLcr: Recibido LCR
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hasCoreVnl: Recibido core VNL
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hasSepaVnl: Recibido B2B VNL
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entry:
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list:
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newEntry: Nueva entrada
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@ -3,7 +3,7 @@ import { ref, computed } from 'vue';
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import { useRoute } from 'vue-router';
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import { useI18n } from 'vue-i18n';
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import { toCurrency, toDate } from 'src/filters';
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import { dashIfEmpty, toCurrency, toDate } from 'src/filters';
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import useCardDescription from 'src/composables/useCardDescription';
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@ -66,12 +66,14 @@ const setData = (entity) => (data.value = useCardDescription(entity?.name, entit
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:value="toCurrency(entity.debt)"
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:info="t('customer.summary.riskInfo')"
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/>
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<VnLv v-if="entity.salesPersonUser" :label="t('customer.card.salesPerson')">
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<VnLv :label="t('customer.card.salesPerson')">
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<template #value>
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<VnUserLink
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:name="entity.salesPersonUser?.name"
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v-if="entity.salesPersonUser"
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:name="entity.salesPersonUser.name"
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:worker-id="entity.salesPersonFk"
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/>
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<span v-else>{{ dashIfEmpty(entity.salesPersonUser) }}</span>
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</template>
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</VnLv>
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<VnLv
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@ -60,6 +60,11 @@ const creditWarning = computed(() => {
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return tooMuchInsurance || noCreditInsurance ? 'negative' : '';
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});
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const sumRisk = ({ clientRisks }) => {
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let total = clientRisks.reduce((acc, risk) => acc + risk.amount, 0);
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return total;
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};
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</script>
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<template>
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@ -170,7 +175,7 @@ const creditWarning = computed(() => {
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<QCard class="vn-one">
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<VnTitle
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:url="`#/customer/${entityId}/billing-data`"
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:text="t('customer.summary.billingData')"
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:text="t('customer.summary.payMethodFk')"
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/>
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<VnLv
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:label="t('customer.summary.payMethod')"
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@ -250,7 +255,7 @@ const creditWarning = computed(() => {
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<QCard class="vn-one" v-if="entity.account">
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<VnTitle
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:url="`https://grafana.verdnatura.es/d/40buzE4Vk/comportamiento-pagos-clientes?orgId=1&var-clientFk=${entityId}`"
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:text="t('customer.summary.financialData')"
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:text="t('customer.summary.payMethodFk')"
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icon="vn:grafana"
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/>
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<VnLv
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@ -274,7 +279,7 @@ const creditWarning = computed(() => {
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/>
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<VnLv
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:label="t('customer.summary.balance')"
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:value="toCurrency(entity.sumRisk) || toCurrency(0)"
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:value="toCurrency(sumRisk(entity)) || toCurrency(0)"
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:info="t('customer.summary.balanceInfo')"
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/>
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@ -93,13 +93,13 @@ const columns = computed(() => [
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name: 'tableActions',
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actions: [
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{
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title: t('Client ticket list'),
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title: t('customer.summary.goToLines'),
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icon: 'vn:lines',
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action: ({ id }) => router.push({ params: { id }, name: 'TicketSale' }),
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isPrimary: true,
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},
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{
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title: t('Client ticket list'),
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title: t('components.smartCard.viewSummary'),
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icon: 'preview',
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isPrimary: true,
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action: (row) => viewSummary(row.id, TicketSummary),
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@ -2,3 +2,134 @@ customerFilter:
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filter:
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name: Name
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socialName: Social name
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customer:
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list:
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phone: Phone
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email: Email
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customerOrders: Display customer orders
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moreOptions: More options
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card:
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customerList: Customer list
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customerId: Claim ID
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salesPerson: Sales person
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credit: Credit
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risk: Risk
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securedCredit: Secured credit
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payMethod: Pay method
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debt: Debt
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isFrozen: Customer frozen
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hasDebt: Customer has debt
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isDisabled: Customer inactive
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notChecked: Customer no checked
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webAccountInactive: Web account inactive
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noWebAccess: Web access is disabled
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businessType: Business type
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passwordRequirements: 'The password must have at least { length } length characters, {nAlpha} alphabetic characters, {nUpper} capital letters, {nDigits} digits and {nPunct} symbols (Ex: $%&.)\n'
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businessTypeFk: Business type
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summary:
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basicData: Basic data
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fiscalAddress: Fiscal address
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fiscalData: Fiscal data
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billingData: Billing data
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consignee: Default consignee
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businessData: Business data
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financialData: Financial data
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customerId: Customer ID
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name: Name
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contact: Contact
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phone: Phone
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mobile: Mobile
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email: Email
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salesPerson: Sales person
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contactChannel: Contact channel
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socialName: Social name
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fiscalId: Fiscal ID
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postcode: Postcode
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province: Province
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country: Country
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street: Address
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isEqualizated: Is equalizated
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isActive: Is active
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invoiceByAddress: Invoice by address
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verifiedData: Verified data
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hasToInvoice: Has to invoice
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notifyByEmail: Notify by email
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vies: VIES
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payMethod: Pay method
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bankAccount: Bank account
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dueDay: Due day
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hasLcr: Has LCR
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hasCoreVnl: Has core VNL
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hasB2BVnl: Has B2B VNL
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addressName: Address name
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addressCity: City
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addressStreet: Street
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username: Username
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webAccess: Web access
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totalGreuge: Total greuge
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mana: Mana
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priceIncreasingRate: Price increasing rate
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averageInvoiced: Average invoiced
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claimRate: Claming rate
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risk: Risk
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maximumRisk: Solunion's maximum risk
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riskInfo: Invoices minus payments plus orders not yet invoiced
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credit: Credit
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creditInfo: Company's maximum risk
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securedCredit: Secured credit
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securedCreditInfo: Solunion's maximum risk
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balance: Balance
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balanceInfo: Invoices minus payments
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balanceDue: Balance due
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balanceDueInfo: Deviated invoices minus payments
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recoverySince: Recovery since
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businessType: Business Type
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city: City
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descriptorInfo: Invoices minus payments plus orders not yet
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rating: Rating
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recommendCredit: Recommended credit
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goToLines: Go to lines
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basicData:
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socialName: Fiscal name
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businessType: Business type
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contact: Contact
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youCanSaveMultipleEmails: You can save multiple emails
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email: Email
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phone: Phone
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mobile: Mobile
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salesPerson: Sales person
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contactChannel: Contact channel
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previousClient: Previous client
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extendedList:
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tableVisibleColumns:
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id: Identifier
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name: Name
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socialName: Social name
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fi: Tax number
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salesPersonFk: Salesperson
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credit: Credit
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creditInsurance: Credit insurance
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phone: Phone
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mobile: Mobile
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street: Street
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countryFk: Country
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provinceFk: Province
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city: City
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postcode: Postcode
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email: Email
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created: Created
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businessTypeFk: Business type
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payMethodFk: Billing data
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sageTaxTypeFk: Sage tax type
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sageTransactionTypeFk: Sage tr. type
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isActive: Active
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isVies: Vies
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isTaxDataChecked: Verified data
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isEqualizated: Is equalizated
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isFreezed: Freezed
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hasToInvoice: Invoice
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hasToInvoiceByAddress: Invoice by address
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isToBeMailed: Mailing
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hasLcr: Received LCR
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hasCoreVnl: VNL core received
|
||||
hasSepaVnl: VNL B2B received
|
||||
|
|
|
|||
|
|
@ -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
|
||||
|
|
|
|||
Loading…
Reference in New Issue