From 1bb8efa77e59d03cedf7adc196aede689b1a2103 Mon Sep 17 00:00:00 2001
From: George <george@MacBook-Air-de-George.local>
Date: Mon, 19 Oct 2026 14:25:28 -0500
Subject: [PATCH] =?UTF-8?q?feat(web):=20columna=20Indicador=20tambi=C3=A9n?=
 =?UTF-8?q?=20en=20las=20listas=20de=20notas=20de=20cr=C3=A9dito?=
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Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
---
 .../src/app/features/documents/compras/compras.screens.ts    | 4 ++--
 apps/web/src/app/features/documents/screen-kit.ts            | 5 ++++-
 apps/web/src/app/features/documents/ventas/ventas.screens.ts | 4 ++--
 3 files changed, 8 insertions(+), 5 deletions(-)

diff --git a/apps/web/src/app/features/documents/compras/compras.screens.ts b/apps/web/src/app/features/documents/compras/compras.screens.ts
index eb47cca..4f1f869 100644
--- a/apps/web/src/app/features/documents/compras/compras.screens.ts
+++ b/apps/web/src/app/features/documents/compras/compras.screens.ts
@@ -1,4 +1,4 @@
-import { BILLING_DOCUMENT, TAX_DOCUMENT, type DocumentScreen, docDate, docNum, invoiceColumns, marketing, referenceColumns, statusColumn, statusFilter, dateFilter } from '../screen-kit';
+import { BILLING_DOCUMENT, TAX_DOCUMENT, type DocumentScreen, docDate, docNum, indicatorColumn, invoiceColumns, marketing, referenceColumns, statusColumn, statusFilter, dateFilter } from '../screen-kit';
 import { purchaseRequestLayout } from './compras.layouts';
 
 /** Compras: solicitudes de compra y documentos de proveedor. */
@@ -24,5 +24,5 @@ export const COMPRAS_SCREENS: readonly DocumentScreen[] = [
   marketing('/compras/recepcion', 'PurchaseDeliveryNotes', 'Nueva recepción', 'Proveedor', TAX_DOCUMENT),
   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', BILLING_DOCUMENT),
+  marketing('/compras/notas-credito', 'PurchaseCreditNotes', 'Nueva nota de crédito', 'Proveedor', { ...BILLING_DOCUMENT, columns: [indicatorColumn] }),
 ];
diff --git a/apps/web/src/app/features/documents/screen-kit.ts b/apps/web/src/app/features/documents/screen-kit.ts
index c56870a..143be69 100644
--- a/apps/web/src/app/features/documents/screen-kit.ts
+++ b/apps/web/src/app/features/documents/screen-kit.ts
@@ -79,6 +79,9 @@ export const referenceColumns: readonly ListColumn[] = [
   { key: 'FederalTaxID', title: 'RUT', width: '110px', mono: true, searchable: true },
 ];
 
+/** Indicador del documento (tipo de documento tributario: 33 factura, 39 boleta). */
+export const indicatorColumn: ListColumn = { key: 'Indicator', title: 'Indicador', width: '90px', mono: true, searchable: true };
+
 /** Facturas: folio tributario (en el Service Layer `FolioPrefixString` y `FolioNumber`), indicador (tipo de documento: 33 factura, 39 boleta), referencia y RUT. */
 export const invoiceColumns: readonly ListColumn[] = [
   { key: 'FolioPrefixString', title: 'Folio pref.', width: '90px', mono: true, searchable: true },
@@ -92,7 +95,7 @@ export const invoiceColumns: readonly ListColumn[] = [
     searchable: true,
     format: (r) => String(r['FolioNumber'] ?? ''),
   },
-  { key: 'Indicator', title: 'Indicador', width: '90px', mono: true, searchable: true },
+  indicatorColumn,
   ...referenceColumns,
 ];
 
diff --git a/apps/web/src/app/features/documents/ventas/ventas.screens.ts b/apps/web/src/app/features/documents/ventas/ventas.screens.ts
index 2a5cd0d..fdaf338 100644
--- a/apps/web/src/app/features/documents/ventas/ventas.screens.ts
+++ b/apps/web/src/app/features/documents/ventas/ventas.screens.ts
@@ -1,4 +1,4 @@
-import { BILLING_DOCUMENT, TAX_DOCUMENT, type DocumentScreen, invoiceColumns, marketing, referenceColumns } from '../screen-kit';
+import { BILLING_DOCUMENT, TAX_DOCUMENT, type DocumentScreen, indicatorColumn, invoiceColumns, marketing, referenceColumns } from '../screen-kit';
 
 /**
  * Filtros que separan las cuatro pantallas de `Invoices`: `ReserveInvoice` (reserva sí/no) y el subtipo
@@ -45,5 +45,5 @@ export const VENTAS_SCREENS: readonly DocumentScreen[] = [
     fixed: { ReserveInvoice: 'tYES', DocumentSubType: 'bod_Bill' },
   }),
   marketing('/ventas/devoluciones', 'Returns', 'Nueva devolución', 'Cliente'),
-  marketing('/ventas/notas-credito', 'CreditNotes', 'Nueva nota de crédito', 'Cliente', BILLING_DOCUMENT),
+  marketing('/ventas/notas-credito', 'CreditNotes', 'Nueva nota de crédito', 'Cliente', { ...BILLING_DOCUMENT, columns: [indicatorColumn] }),
 ];