Merge branch 'master' into hotfix-customerDescriptor_actions
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gitea/salix-front/pipeline/pr-master This commit looks good
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@ -110,7 +110,6 @@ const debtWarning = computed(() => {
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>
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>
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<QTooltip>{{ t('customer.card.webAccountInactive') }}</QTooltip>
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<QTooltip>{{ t('customer.card.webAccountInactive') }}</QTooltip>
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</QIcon>
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</QIcon>
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<QIcon
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<QIcon
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v-if="customer.debt > customer.credit"
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v-if="customer.debt > customer.credit"
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name="vn:risk"
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name="vn:risk"
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@ -172,7 +171,6 @@ const debtWarning = computed(() => {
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>
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>
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<QTooltip>{{ t('Customer ticket list') }}</QTooltip>
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<QTooltip>{{ t('Customer ticket list') }}</QTooltip>
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</QBtn>
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</QBtn>
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<QBtn
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<QBtn
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:to="{
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:to="{
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name: 'InvoiceOutList',
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name: 'InvoiceOutList',
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@ -184,7 +182,6 @@ const debtWarning = computed(() => {
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>
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>
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<QTooltip>{{ t('Customer invoice out list') }}</QTooltip>
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<QTooltip>{{ t('Customer invoice out list') }}</QTooltip>
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</QBtn>
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</QBtn>
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<QBtn
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<QBtn
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:to="{
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:to="{
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name: 'AccountSummary',
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name: 'AccountSummary',
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@ -221,8 +218,6 @@ es:
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Go to module index: Ir al índice del módulo
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Go to module index: Ir al índice del módulo
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Customer ticket list: Listado de tickets del cliente
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Customer ticket list: Listado de tickets del cliente
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Customer invoice out list: Listado de facturas del cliente
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Customer invoice out list: Listado de facturas del cliente
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New order: Nuevo pedido
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New ticket: Nuevo ticket
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Go to user: Ir al usuario
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Go to user: Ir al usuario
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Go to supplier: Ir al proveedor
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Go to supplier: Ir al proveedor
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Customer unpaid: Cliente impago
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Customer unpaid: Cliente impago
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