@freteclick/quasar-financial-ui 1.0.85 → 1.0.86

package/src/components/invoice/client/ClientInvoiceDetails.vue

@@ -1,213 +1,213 @@
-<template>
-  <q-card style="min-height: 90vh;">
-    <q-inner-loading :showing="isLoading">
-      <q-spinner-gears size="50px" color="primary" />
-    </q-inner-loading>
-
-    <transition-group appear
-      enter-active-class="animated fadeIn"
-      leave-active-class="animated fadeOut"
-    >
-
-    <div v-if="invoice !== null"
-      class="row q-pa-sm q-col-gutter-sm"
-      key  ="status"
-    >
-      <div class="col-xs-12 col-sm-4">
-        <q-markup-table flat dense
-          separator="none"
-          class    ="bg-grey-4 full-height"
-        >
-          <tbody>
-            <tr>
-              <td class="text-left text-bold">Número da fatura</td>
-              <td class="text-left">
-                {{ `#${this.invoice['@id'].match(/^\/finance\/pay\/([a-z0-9-]*)$/)[1]}` }}
-              </td>
-            </tr>
-            <tr>
-              <td class="text-left text-bold">Valor da fatura</td>
-              <td class="text-left">
-                {{ formatMoney(this.invoice.price) }}
-              </td>
-            </tr>
-            <tr>
-              <td class="text-left text-bold">Vencimento</td>
-              <td class="text-left">
-                {{ this.invoice.dueDate }}
-              </td>
-            </tr>
-          </tbody>
-        </q-markup-table>
-      </div>
-      <div class="col-xs-12 col-sm-8">
-        <q-markup-table flat dense
-          separator="none"
-          class    ="text-white full-height"
-          :style   ="`background-color: ${this.invoice.status.color}`"
-        >
-          <tbody>
-            <tr>
-              <td class="text-center">
-                <div class="text-h6">{{ $t(`invoice.statuses.${invoice.status.status}`) }}</div>
-              </td>
-            </tr>            
-            <tr>              
-              <td class="text-center text-bold">
-                <!--{{ $t(`order.statuses.${invoice.status.status}`+' text') }}-->
-              </td>
-            </tr>            
-          </tbody>
-        </q-markup-table>
-      </div>
-    </div>
-
-    <div v-if="invoice !== null"
-      class="row"
-      key  ="order_tabs"
-    >
-      <div class="col-12">
-        <q-tabs
-          :horizontal="$q.screen.gt.xs"
-          align      ="justify"
-          v-model    ="currentTab"
-          class      ="bg-white text-primary"
-        >          
-          <q-tab
-            name ="invoice"
-            label="Boleto"
-          />
-          <q-tab
-            name ="orders"
-            label="Pedidos"
-          />          
-        </q-tabs>
-
-        <q-separator />
-
-        <q-tab-panels
-          v-model="currentTab"
-        >
-          <q-tab-panel name="orders"  class="q-pa-none">
-            <InvoiceOrders  :invoiceId="invoiceId" />
-          </q-tab-panel>
-
-          <q-tab-panel name="invoice" class="q-pa-none">
-            <InvoiceInvoice
-              :invoiceId="invoiceId"
-              :orderId  ="orderId"
-            />
-          </q-tab-panel>
-        </q-tab-panels>
-      </div>
-    </div>
-
-    </transition-group>
-
-    <div v-if="invoice === null && notFound"
-      class="row items-center justify-center"
-      style="min-height: 90vh;"
-    >
-      <q-banner class="text-white bg-red text-center text-h3" rounded>
-        <template v-slot:avatar>
-          <q-icon name="error" color="white" />
-        </template>
-        A fatura não foi encontrada
-      </q-banner>
-    </div>
-  </q-card>
-</template>
-
-<script>
-import { mapActions, mapGetters } from 'vuex';
-import InvoiceInvoice  from './details/InvoiceInvoice';
-import InvoiceOrders   from './details/InvoiceOrders';
-import { formatMoney } from '@freteclick/quasar-common-ui/src/utils/formatter';
-
-export default {
-  components: {
-    InvoiceInvoice,
-    InvoiceOrders ,
-  },
-
-  created() {
-    if (this.$route.params.id)
-      this.invoiceId = decodeURIComponent(this.$route.params.id);
-
-    if (this.myCompany !== null && this.invoiceId !== null) {
-      this.requestInvoice(this.invoiceId);
-    }
-  },
-
-  data() {
-    return {
-      currentTab: 'invoice',
-      invoiceId : null,
-      orderId   : null,
-      invoice   : null,
-      isLoading : false,
-      notFound  : false,
-    };
-  },
-
-  computed: {
-    ...mapGetters({
-      myCompany: 'people/currentCompany',
-    }),
-  },
-
-  watch: {
-    myCompany(company) {
-      if (company !== null) {
-        this.requestInvoice(this.invoiceId);
-      }
-    },
-  },
-
-  methods: {
-    ...mapActions({
-      getInvoice: 'payInvoice/getInvoice',
-    }),
-
-    formatMoney(value) {
-      return formatMoney(value, 'BRL', 'pt-br');
-    },
-
-    requestInvoice(invoiceId) {
-      let params = {};
-
-      params['myCompany'] = this.myCompany.id;
-
-      this.isLoading = true;
-
-      this.getInvoice({ invoiceId, params })
-        .then(data => {
-          this.isLoading = false;
-
-          if (data['@id']) {
-            this.invoice  = data;
-            this.notFound = false;
-
-            // format date
-
-            if (this.invoice.dueDate) {
-              this.invoice.dueDate = this.invoice.dueDate
-                .replace(/^(\d{4})\-(\d{2})\-(\d{2})T00:00:00\+00:00$/g,"\$3\/\$2\/\$1");
-            }
-
-            // set order
-
-            if (this.invoice.order.length > 0) {
-              this.orderId = this.invoice.order[0].order['@id'].match(/^\/purchasing\/orders\/([a-z0-9-]*)$/)[1];
-            }
-          }
-        })
-        .catch(error => {
-          this.isLoading = false;
-          this.invoice   = null;
-          this.notFound  = true;
-        });
-    },
-  },
-};
+<template>
+  <q-card style="min-height: 90vh;">
+    <q-inner-loading :showing="isLoading">
+      <q-spinner-gears size="50px" color="primary" />
+    </q-inner-loading>
+
+    <transition-group appear
+      enter-active-class="animated fadeIn"
+      leave-active-class="animated fadeOut"
+    >
+
+    <div v-if="invoice !== null"
+      class="row q-pa-sm q-col-gutter-sm"
+      key  ="status"
+    >
+      <div class="col-xs-12 col-sm-4">
+        <q-markup-table flat dense
+          separator="none"
+          class    ="bg-grey-4 full-height"
+        >
+          <tbody>
+            <tr>
+              <td class="text-left text-bold">Número da fatura</td>
+              <td class="text-left">
+                {{ `#${this.invoice['@id'].match(/^\/finance\/pay\/([a-z0-9-]*)$/)[1]}` }}
+              </td>
+            </tr>
+            <tr>
+              <td class="text-left text-bold">Valor da fatura</td>
+              <td class="text-left">
+                {{ formatMoney(this.invoice.price) }}
+              </td>
+            </tr>
+            <tr>
+              <td class="text-left text-bold">Vencimento</td>
+              <td class="text-left">
+                {{ this.invoice.dueDate }}
+              </td>
+            </tr>
+          </tbody>
+        </q-markup-table>
+      </div>
+      <div class="col-xs-12 col-sm-8">
+        <q-markup-table flat dense
+          separator="none"
+          class    ="text-white full-height"
+          :style   ="`background-color: ${this.invoice.status.color}`"
+        >
+          <tbody>
+            <tr>
+              <td class="text-center">
+                <div class="text-h6">{{ $t(`invoice.statuses.${invoice.status.status}`) }}</div>
+              </td>
+            </tr>            
+            <tr>              
+              <td class="text-center text-bold">
+                <!--{{ $t(`order.statuses.${invoice.status.status}`+' text') }}-->
+              </td>
+            </tr>            
+          </tbody>
+        </q-markup-table>
+      </div>
+    </div>
+
+    <div v-if="invoice !== null"
+      class="row"
+      key  ="order_tabs"
+    >
+      <div class="col-12">
+        <q-tabs
+          :horizontal="$q.screen.gt.xs"
+          align      ="justify"
+          v-model    ="currentTab"
+          class      ="bg-white text-primary"
+        >          
+          <q-tab
+            name ="invoice"
+            label="Boleto"
+          />
+          <q-tab
+            name ="orders"
+            label="Pedidos"
+          />          
+        </q-tabs>
+
+        <q-separator />
+
+        <q-tab-panels
+          v-model="currentTab"
+        >
+          <q-tab-panel name="orders"  class="q-pa-none">
+            <InvoiceOrders  :invoiceId="invoiceId" />
+          </q-tab-panel>
+
+          <q-tab-panel name="invoice" class="q-pa-none">
+            <InvoiceInvoice
+              :invoiceId="invoiceId"
+              :orderId  ="orderId"
+            />
+          </q-tab-panel>
+        </q-tab-panels>
+      </div>
+    </div>
+
+    </transition-group>
+
+    <div v-if="invoice === null && notFound"
+      class="row items-center justify-center"
+      style="min-height: 90vh;"
+    >
+      <q-banner class="text-white bg-red text-center text-h3" rounded>
+        <template v-slot:avatar>
+          <q-icon name="error" color="white" />
+        </template>
+        A fatura não foi encontrada
+      </q-banner>
+    </div>
+  </q-card>
+</template>
+
+<script>
+import { mapActions, mapGetters } from 'vuex';
+import InvoiceInvoice  from './details/InvoiceInvoice';
+import InvoiceOrders   from './details/InvoiceOrders';
+import { formatMoney } from '@freteclick/quasar-common-ui/src/utils/formatter';
+
+export default {
+  components: {
+    InvoiceInvoice,
+    InvoiceOrders ,
+  },
+
+  created() {
+    if (this.$route.params.id)
+      this.invoiceId = decodeURIComponent(this.$route.params.id);
+
+    if (this.myCompany !== null && this.invoiceId !== null) {
+      this.requestInvoice(this.invoiceId);
+    }
+  },
+
+  data() {
+    return {
+      currentTab: 'invoice',
+      invoiceId : null,
+      orderId   : null,
+      invoice   : null,
+      isLoading : false,
+      notFound  : false,
+    };
+  },
+
+  computed: {
+    ...mapGetters({
+      myCompany: 'people/currentCompany',
+    }),
+  },
+
+  watch: {
+    myCompany(company) {
+      if (company !== null) {
+        this.requestInvoice(this.invoiceId);
+      }
+    },
+  },
+
+  methods: {
+    ...mapActions({
+      getInvoice: 'payInvoice/getInvoice',
+    }),
+
+    formatMoney(value) {
+      return formatMoney(value, 'BRL', 'pt-br');
+    },
+
+    requestInvoice(invoiceId) {
+      let params = {};
+
+      params['myCompany'] = this.myCompany.id;
+
+      this.isLoading = true;
+
+      this.getInvoice({ invoiceId, params })
+        .then(data => {
+          this.isLoading = false;
+
+          if (data['@id']) {
+            this.invoice  = data;
+            this.notFound = false;
+
+            // format date
+
+            if (this.invoice.dueDate) {
+              this.invoice.dueDate = this.invoice.dueDate
+                .replace(/^(\d{4})\-(\d{2})\-(\d{2})T00:00:00\+00:00$/g,"\$3\/\$2\/\$1");
+            }
+
+            // set order
+
+            if (this.invoice.order.length > 0) {
+              this.orderId = this.invoice.order[0].order['@id'].match(/^\/purchasing\/orders\/([a-z0-9-]*)$/)[1];
+            }
+          }
+        })
+        .catch(error => {
+          this.isLoading = false;
+          this.invoice   = null;
+          this.notFound  = true;
+        });
+    },
+  },
+};
 </script>