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feat(web): anticipo total, importe aplicado y saldo pendiente en el pie de facturas y notas de crédito

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Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
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GeorgeandClaude Sonnet 5.5 committed 2026-10-19 13:03:32 -05:00
1 parent c28207b0fa
commit 0b988733f6
7 files changed
+43 -11
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apps/web/src/app/features/documents/compras/compras.screens.ts
+3 -3
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@@ -1,4 +1,4 @@
import { TAX_DOCUMENT, type DocumentScreen, docDate, docNum, invoiceColumns, marketing, referenceColumns, statusColumn, statusFilter, dateFilter } from '../screen-kit';
import { BILLING_DOCUMENT, TAX_DOCUMENT, type DocumentScreen, docDate, docNum, invoiceColumns, marketing, referenceColumns, statusColumn, statusFilter, dateFilter } from '../screen-kit';
import { purchaseRequestLayout } from './compras.layouts';
/** Compras: solicitudes de compra y documentos de proveedor. */
@@ -22,7 +22,7 @@ export const COMPRAS_SCREENS: readonly DocumentScreen[] = [
marketing('/compras/ofertas', 'PurchaseQuotations', 'Nueva oferta', 'Proveedor', { columns: referenceColumns }),
marketing('/compras/ordenes', 'PurchaseOrders', 'Nueva orden', 'Proveedor', { columns: referenceColumns }),
marketing('/compras/recepcion', 'PurchaseDeliveryNotes', 'Nueva recepción', 'Proveedor', TAX_DOCUMENT),
marketing('/compras/facturas', 'PurchaseInvoices', 'Nueva factura', 'Proveedor', { ...TAX_DOCUMENT, columns: invoiceColumns }),
marketing('/compras/facturas', 'PurchaseInvoices', 'Nueva factura', 'Proveedor', { ...BILLING_DOCUMENT, columns: invoiceColumns }),
marketing('/compras/devoluciones', 'PurchaseReturns', 'Nueva devolución', 'Proveedor'),
marketing('/compras/notas-credito', 'PurchaseCreditNotes', 'Nueva nota de crédito', 'Proveedor', TAX_DOCUMENT),
marketing('/compras/notas-credito', 'PurchaseCreditNotes', 'Nueva nota de crédito', 'Proveedor', BILLING_DOCUMENT),
];