#8388 fix invoice-in #1587

Merged
jorgep merged 19 commits from 8388-fixInvoiceIn into dev 2025-03-26 09:41:45 +00:00

19 Commits

Author SHA1 Message Date
Jorge Penadés c3299d967b Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix-front into 8388-fixInvoiceIn
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2025-03-26 10:10:39 +01:00
Jorge Penadés 73c6b7dea9 fix: refs #8388 update tooltip message in InvoiceInSummary to include total taxable base
gitea/salix-front/pipeline/pr-dev This commit is unstable Details
2025-03-25 17:34:10 +01:00
Jorge Penadés 4e728cfa40 Merge branch 'dev' of https: refs #8388//gitea.verdnatura.es/verdnatura/salix-front into 8388-fixInvoiceIn
gitea/salix-front/pipeline/pr-dev This commit is unstable Details
2025-03-25 17:32:34 +01:00
Jorge Penadés 0361958b47 test: refs #8388 remove exclusive focus from Invoice creation test
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2025-03-25 09:37:46 +01:00
Jorge Penadés b962dd1185 Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix-front into 8388-fixInvoiceIn
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2025-03-25 09:36:09 +01:00
Jorge Penadés 65d21c9fe5 test: refs #8388 update invoice creation test to include spinner wait and company field validation
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2025-03-24 16:15:17 +01:00
Jorge Penadés 781709aa1c Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix-front into 8388-fixInvoiceIn
gitea/salix-front/pipeline/pr-dev This commit is unstable Details
2025-03-24 15:28:30 +01:00
Jorge Penadés 5591369ba1 Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix-front into 8388-fixInvoiceIn
gitea/salix-front/pipeline/pr-dev This commit is unstable Details
2025-03-24 12:24:00 +01:00
Jorge Penadés 2fabff05be feat: refs #8388 add hasFile property handling in VnDms component
gitea/salix-front/pipeline/pr-dev This commit is unstable Details
2025-03-24 11:15:59 +01:00
Jorge Penadés 028477ecbe feat: refs #8388 add hasFile prop to VnDms component
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2025-03-24 11:12:15 +01:00
Jorge Penadés 97003e19ef Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix-front into 8388-fixInvoiceIn
gitea/salix-front/pipeline/pr-dev This commit is unstable Details
2025-03-24 10:54:27 +01:00
Jorge Penadés 517dc49cef fix: refs #8388 update translation for invoice summary mismatch message
gitea/salix-front/pipeline/pr-dev This commit is unstable Details
2025-03-21 15:41:40 +01:00
Jorge Penadés e75e09c206 Merge branch 'dev' of https: refs #8388//gitea.verdnatura.es/verdnatura/salix-front into 8388-fixInvoiceIn
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2025-03-21 15:33:34 +01:00
Jorge Penadés 6546d06f60 refactor: refs #8388 update UI feedback
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2025-03-18 12:04:54 +01:00
Jorge Penadés 05bc79ec32 Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix-front into 8388-fixInvoiceIn
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2025-03-18 12:02:40 +01:00
Jorge Penadés 01d1ca83ea fix: refs #8388 improve error handling and notification for invoice booking
gitea/salix-front/pipeline/pr-dev This commit looks good Details
2025-03-17 13:25:40 +01:00
Jorge Penadés af0a672356 Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix-front into 8388-fixInvoiceIn
gitea/salix-front/pipeline/pr-dev This commit is unstable Details
2025-03-17 12:15:46 +01:00
Jorge Penadés e75ab882c9 Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix-front into 8388-fixInvoiceIn
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2025-03-14 17:24:52 +01:00
Jorge Penadés df3bbfe5e4 fix: refs #8388 update file attachment logic and redirect after invoice creation
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2025-03-11 13:41:52 +01:00