feat: debit note (#172)

* feat: new file

* feat: function api debit

* feat: add route debit

* feat: new form page

* refactor: show menu debit

* refactor: add type debit note status

* feat: add i18n

* feat: add constants

* feat: add stores

* feat: layout

* feat: add function

* refactor: change name value

* feat: form select quotation

* refactor: change name url

* refactor: use form debit

* refactor: change src import

* refactor: move file form debit

* refactor: add i18n

* feat: add type debit note

* refactor: add columns

* refactor: bind value columns

* refactor: change name Table

* refactor: edit type

* refactor: bind type debit note

* refactor: bind value debit

* refactor: chame name function

* fix: calculate page

* refactor: delete table

* refactor: change name get list

* refactor: change i18n

* refactor: change name value

* refactor: bind navigate and trigger delete

* refactor: format number deciml

* refactor: add i18n

* feat: new page

* refactor: add color debit

* feat: Debit tab

#178

* feat: TableRequest

* refactor: edit type pay condition

* refactor: add i18n btn submit

* refactor: use type enum

* feat: edit layout product expansion

* refactor: bind function

* refactor: show code

* feat: add input search and select  status

* feat: paymentform

* refactor: edit type

* refactor: add manage file and edit end point

* feat: add form.ts

* refactor: send mode

* refactor: edit v-model of due date

* feat: submit create debit

* fix: status

* refactor: handle data not allow

* fix: call updateDebitNote in edit mode and simplify payload handling

* refactor: hide edit

* refactor: handle pay condition only full

* refactor: delete pay split

* refactor: add query

* refactor: handle is debit note

* refactor: handle is quotation

* refactor: add props hide

* refactor: tap payment and receipt

* refactor: add i18n

* feat: view document

* refactor: handle btn view doc

* refactor: use my remark

---------

Co-authored-by: Thanaphon Frappet <thanaphon@frappet.com>
Co-authored-by: nwpptrs <jay02499@gmail.com>
Co-authored-by: aif912752 <siripak@chamomind.com>

src/i18n/eng.ts

@@ -1125,6 +1125,8 @@ export default {
   },
 
   preview: {
+    dateAt: 'Date {msg}',
+    seller: 'Seller',
     taskOrder: 'Work Order',
     doc: 'View Document',
     productList: 'Product List',
@@ -1135,15 +1137,17 @@ export default {
     vat: 'VAT',
     value: 'Value',
     netValue: 'Net Value',
+    dueDate: 'Due Date',
+    paymentMethods: 'Payment Methods',
     title: {
       creditNote: 'Credit Note',
       quotation: 'Quotation',
       invoice: 'Invoice',
       payment: 'Payment',
       receipt: 'Receipt',
+      debitNote: 'Debit Note',
     },
   },
-
   address: {
     subDistrict: 'Sub District',
     subArea: 'Sub Area',
@@ -1225,4 +1229,49 @@ export default {
     dataSum: 'Summary of all receipts/tax invoices',
     workSheetName: 'Worksheet name',
   },
+
+  debitNote: {
+    title: 'Debit Note',
+    caption: 'All Debit Notes',
+    expire: 'Expired',
+    payment: 'Payment',
+    receipt: 'Receipt',
+    succeed: 'Completed',
+    downloadReceipt: 'Download Receipt',
+    downloadTaxInvoice: 'Download Tax Invoice',
+
+    label: {
+      additionalDetail: 'Additional Details',
+      specifyReasonForDebit: 'Specify Reason for Debit',
+      debitNoteInformation: 'Debit Note Information',
+      codeDebit: 'Debit Note Number',
+      codeQuotation: 'Quotation Number',
+      quotationWorkName: 'Work Name',
+      quotationPayment: 'Payment Method',
+      value: 'Net Value',
+      submit: 'Approve Debit Note',
+    },
+
+    stats: {
+      Pending: 'Debit Note',
+      Expire: 'Expired',
+      Payment: 'Payment',
+      Receipt: 'Receipt',
+      Succeed: 'Completed',
+    },
+
+    viewMode: {
+      payment: 'Payment',
+      receipt: 'Receipt/Tax Invoice',
+      processComplete: 'Completed',
+    },
+
+    status: {
+      Pending: 'Debit Note',
+      Expire: 'Expired',
+      Payment: 'Payment',
+      Receipt: 'Receipt',
+      Succeed: 'Completed',
+    },
+  },
 };

src/i18n/tha.ts

@@ -1106,6 +1106,8 @@ export default {
   },
 
   preview: {
+    dateAt: 'วันที่{msg}',
+    seller: 'ผู้ขาย',
     taskOrder: 'ใบสั่งงาน',
     doc: 'ดูเอกสาร',
     productList: 'รายการสินค้า',
@@ -1116,12 +1118,15 @@ export default {
     vat: 'ภาษี',
     value: 'มูลค่า',
     netValue: 'มูลค่าสุทธิ',
+    dueDate: 'วันครบกำหนดชำระ',
+    paymentMethods: 'ช่องทางชำระเงิน',
     title: {
       creditNote: 'ใบลดหนี้',
       quotation: 'ใบเสนอราคา',
       invoice: 'ใบแจ้งหนี้',
       payment: 'ชำระหนี้',
       receipt: 'ใบเสร็จรับเงิน',
+      debitNote: 'ใบเพิ่มหนี้',
     },
   },
 
@@ -1206,4 +1211,48 @@ export default {
     dataSum: 'สรุปใบเสร็จรับเงิน/กำกับภาษีทั้งหมด',
     workSheetName: 'ชื่อใบงาน',
   },
+  debitNote: {
+    title: 'ใบเพิ่มหนี้',
+    caption: 'ใบเพิ่มหนี้ทั้งหมด',
+    expire: 'พ้นกำหนด',
+    payment: 'ชำระเงิน',
+    receipt: 'ใบเสร็จรับเงิน',
+    succeed: 'เสร็จสิ้น',
+    downloadReceipt: 'ดาวน์โหลดใบเสร็จรับเงิน',
+    downloadTaxInvoice: 'ดาวน์โหลดใบกำกับภาษี',
+
+    label: {
+      additionalDetail: 'อธิบายเพิ่มเติม',
+      specifyReasonForDebit: 'ระบุสาเหตุการเพิ่มหนี้',
+      debitNoteInformation: 'ข้อมูลการเพิ่มหนี้',
+      codeDebit: 'เลขที่ใบเพิ่มหนี้',
+      codeQuotation: 'เลขที่ใบเสนอราคา',
+      quotationWorkName: 'ชื่อใบงาน',
+      quotationPayment: 'วิธีการชำระ',
+      value: 'มูลค่าสุทธิ',
+      submit: 'อนุมัติใบเพิ่มหนี้',
+    },
+
+    stats: {
+      Pending: 'ใบเพิ่มหนี้',
+      Expire: 'พ้นกำหนด',
+      Payment: 'ชำระเงิน',
+      Receipt: 'ใบเสร็จรับเงิน',
+      Succeed: 'เสร็จสิ้น',
+    },
+
+    viewMode: {
+      payment: 'ชำระเงิน',
+      receipt: 'ใบเสร็จรับเงิน/ใบกำกับภาษี',
+      processComplete: 'เสร็จสิ้น',
+    },
+
+    status: {
+      Pending: 'ใบเพิ่มหนี้',
+      Expire: 'พ้นกำหนด',
+      Payment: 'ชำระเงิน',
+      Receipt: 'ใบเสร็จรับเงิน',
+      Succeed: 'เสร็จสิ้น',
+    },
+  },
 };