forked from verdnatura/salix-front
Merge branch 'dev' into feature/TicketFutureFilter
This commit is contained in:
commit
e7ce2a0ef6
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@ -103,10 +103,6 @@ select:-webkit-autofill {
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border-radius: 8px;
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}
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.card-width {
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width: 770px;
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}
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.vn-card-list {
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width: 100%;
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max-width: 60em;
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@ -690,6 +690,7 @@ invoiceOut:
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chooseValidClient: Choose a valid client
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chooseValidCompany: Choose a valid company
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chooseValidPrinter: Choose a valid printer
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chooseValidSerialType: Choose a serial type
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fillDates: Invoice date and the max date should be filled
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invoiceDateLessThanMaxDate: Invoice date can not be less than max date
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invoiceWithFutureDate: Exists an invoice with a future date
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@ -696,6 +696,7 @@ invoiceOut:
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chooseValidClient: Selecciona un cliente válido
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chooseValidCompany: Selecciona una empresa válida
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chooseValidPrinter: Selecciona una impresora válida
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chooseValidSerialType: Selecciona una tipo de serie válida
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fillDates: La fecha de la factura y la fecha máxima deben estar completas
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invoiceDateLessThanMaxDate: La fecha de la factura no puede ser menor que la fecha máxima
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invoiceWithFutureDate: Existe una factura con una fecha futura
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@ -42,7 +42,7 @@ claim:
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pickup: Recoger
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null: No
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agency: Agencia
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delivery: Entrega
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delivery: Reparto
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fileDescription: 'ID de reclamación {claimId} del cliente {clientName} con ID {clientId}'
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noData: 'No hay imágenes/videos, haz clic aquí o arrastra y suelta el archivo'
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dragDrop: Arrastra y suelta aquí
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@ -222,7 +222,7 @@ const showTransferInvoiceForm = async () => {
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<QItemSection>{{ t('Generate PDF invoice') }}</QItemSection>
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</QItem>
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<QItem v-ripple clickable>
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<QItemSection>{{ t('Refund...') }}</QItemSection>
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<QItemSection>{{ t('Refund') }}</QItemSection>
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<QItemSection side>
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<QIcon name="keyboard_arrow_right" />
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</QItemSection>
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@ -250,7 +250,7 @@ es:
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Delete invoice: Eliminar factura
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Book invoice: Asentar factura
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Generate PDF invoice: Generar PDF factura
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Refund...: Abono
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Refund: Abono
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As PDF: como PDF
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As CSV: como CSV
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Send PDF: Enviar PDF
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@ -94,11 +94,13 @@ const selectCustomerId = (id) => {
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};
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const statusText = computed(() => {
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return status.value === 'invoicing'
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? `${t(`status.${status.value}`)} ${
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addresses.value[getAddressNumber.value]?.clientId
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}`
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: t(`status.${status.value}`);
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const baseStatus = t(`status.${status.value}`);
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const clientId =
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status.value === 'invoicing'
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? addresses.value[getAddressNumber.value]?.clientId || ''
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: '';
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return clientId ? `${baseStatus} ${clientId}`.trim() : baseStatus;
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});
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onMounted(() => (stateStore.rightDrawer = true));
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@ -20,21 +20,27 @@ const { initialDataLoading, formInitialData, invoicing, status } =
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const { makeInvoice, setStatusValue } = invoiceOutGlobalStore;
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const clientsToInvoice = ref('all');
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const companiesOptions = ref([]);
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const printersOptions = ref([]);
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const clientsOptions = ref([]);
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const serialTypesOptions = ref([]);
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const handleInvoiceOutSerialsFetch = (data) => {
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serialTypesOptions.value = Array.from(
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new Set(data.map((item) => item.type).filter((type) => type))
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);
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};
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const formData = ref({});
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const optionsInitialData = computed(() => {
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return (
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companiesOptions.value.length > 0 &&
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printersOptions.value.length > 0 &&
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clientsOptions.value.length > 0
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);
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const optionsArrays = [
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companiesOptions.value,
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printersOptions.value,
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clientsOptions.value,
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serialTypesOptions.value,
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];
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return optionsArrays.every((arr) => arr.length > 0);
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});
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const getStatus = computed({
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@ -60,7 +66,11 @@ onMounted(async () => {
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/>
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<FetchData url="Printers" @on-fetch="(data) => (printersOptions = data)" auto-load />
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<FetchData url="Clients" @on-fetch="(data) => (clientsOptions = data)" auto-load />
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<FetchData
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url="invoiceOutSerials"
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@on-fetch="handleInvoiceOutSerialsFetch"
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auto-load
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/>
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<QForm
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v-if="!initialDataLoading && optionsInitialData"
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@submit="makeInvoice(formData, clientsToInvoice)"
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@ -95,6 +105,17 @@ onMounted(async () => {
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outlined
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rounded
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/>
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<VnSelect
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:label="t('invoiceOutSerialType')"
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v-model="formData.serialType"
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:options="serialTypesOptions"
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option-value="type"
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option-label="type"
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hide-selected
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dense
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outlined
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rounded
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/>
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<VnInputDate
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v-model="formData.invoiceDate"
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:label="t('invoiceDate')"
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@ -168,6 +189,7 @@ en:
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printer: Printer
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invoiceOut: Invoice out
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client: Client
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invoiceOutSerialType: Serial Type
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stop: Stop
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es:
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@ -179,5 +201,6 @@ es:
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printer: Impresora
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invoiceOut: Facturar
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client: Cliente
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invoiceOutSerialType: Tipo de Serie
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stop: Parar
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</i18n>
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@ -198,7 +198,7 @@ watchEffect(selectedRows);
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:url="`${MODEL}/filter`"
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:create="{
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urlCreate: 'InvoiceOuts/createManualInvoice',
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title: t('Create Manual Invoice'),
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title: t('Create manual invoice'),
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onDataSaved: ({ id }) => tableRef.redirect(id),
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formInitialData: {
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active: true,
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@ -275,10 +275,12 @@ en:
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fileAllowed: Successful download of CSV file
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youCanSearchByInvoiceReference: You can search by invoice reference
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createInvoice: Make invoice
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Create manual invoice: Create manual invoice
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es:
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searchInvoice: Buscar factura emitida
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fileDenied: El navegador denegó la descarga de archivos...
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fileAllowed: Descarga exitosa de archivo CSV
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youCanSearchByInvoiceReference: Puedes buscar por referencia de la factura
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createInvoice: Crear factura
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Create manual invoice: Crear factura manual
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</i18n>
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@ -244,7 +244,7 @@ const createRefund = async (withWarehouse) => {
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</QItem>
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<QItem clickable v-ripple>
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<QItemSection>
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<QItemLabel>{{ t('Refund...') }}</QItemLabel>
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<QItemLabel>{{ t('Refund') }}</QItemLabel>
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</QItemSection>
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<QItemSection side>
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<QIcon name="keyboard_arrow_right" />
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@ -279,7 +279,7 @@ es:
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Add claim: Crear reclamación
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Mark as reserved: Marcar como reservado
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Unmark as reserved: Desmarcar como reservado
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Refund...: Abono...
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Refund: Abono
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with warehouse: con almacén
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without warehouse: sin almacén
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Claim out of time: Reclamación fuera de plazo
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@ -19,6 +19,7 @@ export const useInvoiceOutGlobalStore = defineStore({
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maxShipped: null,
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clientId: null,
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printer: null,
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serialType: null,
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},
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addresses: [],
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minInvoicingDate: null,
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@ -100,6 +101,7 @@ export const useInvoiceOutGlobalStore = defineStore({
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maxShipped: new Date(formData.maxShipped),
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clientId: formData.clientId ? formData.clientId : null,
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companyFk: formData.companyFk,
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serialType: formData.serialType,
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};
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this.validateMakeInvoceParams(params, clientsToInvoice);
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@ -152,7 +154,13 @@ export const useInvoiceOutGlobalStore = defineStore({
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);
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throw new Error('Invoice date in the future');
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}
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if (!params.serialType) {
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notify(
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'invoiceOut.globalInvoices.errors.chooseValidSerialType',
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'negative'
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);
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throw new Error('Invalid Serial Type');
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}
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if (!params.companyFk) {
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notify('invoiceOut.globalInvoices.errors.chooseValidCompany', 'negative');
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throw new Error('Invalid company');
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@ -180,6 +188,7 @@ export const useInvoiceOutGlobalStore = defineStore({
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invoiceDate: new Date(formData.invoiceDate),
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maxShipped: new Date(formData.maxShipped),
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companyFk: formData.companyFk,
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serialType: formData.serialType,
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};
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this.status = 'invoicing';
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@ -191,12 +200,7 @@ export const useInvoiceOutGlobalStore = defineStore({
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this.addressIndex++;
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this.isInvoicing = false;
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} catch (err) {
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if (
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err &&
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err.response &&
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err.response.status >= 400 &&
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err.response.status < 500
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) {
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if (err?.response?.status >= 400 && err?.response?.status < 500) {
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this.invoiceClientError(address, err.response?.data?.error?.message);
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return;
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} else {
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@ -243,7 +247,7 @@ export const useInvoiceOutGlobalStore = defineStore({
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params,
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});
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if (data.data && data.data.error) throw new Error();
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if (data?.data?.error) throw new Error();
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const status = exportFile('negativeBases.csv', data, {
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encoding: 'windows-1252',
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