refactor(web): pantallas y formularios separados por módulo (ventas, compras, inventario)

Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
2026-10-14 15:12:01 -05:00
1 parent 8b0b8afc87
commit c5368c7ad0
@@ -0,0 +1,48 @@
+import {
+  type DocumentLayout,
+  FIELDS,
+  blankLine,
+  commentsOnly,
+  descriptionColumn,
+  itemColumn,
+  quantityColumn,
+  today,
+  warehouseColumn,
+} from '../document-layouts';
+
+/** Solicitud de compra: solicitante (usuario de SAP), fecha requerida y, por línea, proveedor sugerido. */
+export const purchaseRequestLayout: DocumentLayout = {
+  lines: { key: 'DocumentLines', fields: ['ItemCode', 'ItemDescription', 'Quantity', 'UoMEntry', 'WarehouseCode', 'LineVendor'], base: false },
+  header: { left: [FIELDS.requester], right: [FIELDS.docNum, FIELDS.docDate, FIELDS.requiredDate] },
+  footer: commentsOnly,
+  columns: [
+    itemColumn,
+    descriptionColumn,
+    quantityColumn,
+    warehouseColumn,
+    {
+      key: 'LineVendor',
+      title: 'Proveedor',
+      width: '130px',
+      mono: true,
+      lookup: {
+        config: {
+          title: 'Proveedores',
+          resource: 'BusinessPartners',
+          baseFilter: `CardType eq 'cSupplier'`,
+          orderby: 'CardCode',
+          columns: [
+            { key: 'CardCode', title: 'Código', width: '130px', mono: true },
+            { key: 'CardName', title: 'Nombre' },
+          ],
+        },
+        apply: (bp, line) => ({ ...line, LineVendor: bp['CardCode'] }),
+      },
+    },
+  ],
+  newHeader: () => ({ DocDate: today(), RequriedDate: today() }),
+  newLine: blankLine,
+  // El solicitante es un usuario de SAP (`ReqType` 12).
+  beforeCreate: (h) => (h['Requester'] ? { ...h, ReqType: 12 } : h),
+  requiredLine: [],
+};
@@ -0,0 +1,28 @@
+import { TAX_DOCUMENT, type DocumentScreen, docDate, docNum, invoiceColumns, marketing, statusColumn, statusFilter, dateFilter } from '../screen-kit';
+import { purchaseRequestLayout } from './compras.layouts';
+
+/** Compras: solicitudes de compra y documentos de proveedor. */
+export const COMPRAS_SCREENS: readonly DocumentScreen[] = [
+  {
+    path: '/compras/solicitudes',
+    layout: purchaseRequestLayout,
+    resource: 'PurchaseRequests',
+    createLabel: 'Nueva solicitud',
+    orderby: 'DocEntry desc',
+    extraFields: ['Cancelled'],
+    columns: [
+      docNum,
+      statusColumn,
+      docDate,
+      { key: 'RequriedDate', title: 'Fecha requerida', type: 'date', align: 'center', width: '125px' },
+      { key: 'RequesterName', title: 'Solicitante', searchable: true },
+    ],
+    filters: [statusFilter, dateFilter],
+  },
+  marketing('/compras/ofertas', 'PurchaseQuotations', 'Nueva oferta', 'Proveedor'),
+  marketing('/compras/ordenes', 'PurchaseOrders', 'Nueva orden', 'Proveedor'),
+  marketing('/compras/recepcion', 'PurchaseDeliveryNotes', 'Nueva recepción', 'Proveedor', TAX_DOCUMENT),
+  marketing('/compras/facturas', 'PurchaseInvoices', 'Nueva factura', 'Proveedor', { ...TAX_DOCUMENT, columns: invoiceColumns }),
+  marketing('/compras/devoluciones', 'PurchaseReturns', 'Nueva devolución', 'Proveedor'),
+  marketing('/compras/notas-credito', 'PurchaseCreditNotes', 'Nueva nota de crédito', 'Proveedor', TAX_DOCUMENT),
+];