| .. |
|
Account
|
fix: refs #8247 conflicts
|
2025-01-14 07:47:33 +01:00 |
|
Claim
|
Merge branch '8322-route' of https: refs #8322//gitea.verdnatura.es/verdnatura/salix-front into 8322-route
|
2025-01-23 10:57:16 +01:00 |
|
Customer
|
feat: add more filters
|
2025-02-07 23:02:17 +01:00 |
|
Dashboard
|
feat: CustomerSample to VnTable
|
2024-09-10 15:17:10 +02:00 |
|
Department/Card
|
Merge branch 'dev' into 7134-supplierBalance
|
2025-01-21 13:56:21 +00:00 |
|
Entry
|
Merge branch 'dev' into 8418-fixTestMyEntry
|
2025-02-03 12:14:37 +00:00 |
|
InvoiceIn
|
fix: refs #8418 correct casing in translation keys for supplier reference and issued date labels
|
2025-02-03 13:19:26 +01:00 |
|
InvoiceOut
|
fix: fixed InvoiceOutList e2e
|
2025-01-30 08:10:26 +01:00 |
|
Item
|
refactor: request changes
|
2025-01-31 07:56:40 +01:00 |
|
Login
|
fix: refs #7699 fix vnInputPassword
|
2025-01-03 08:46:22 +01:00 |
|
Monitor
|
perf: refs #8339 removew preview tag
|
2025-01-24 08:09:14 +01:00 |
|
Order
|
fix: fixed pagiante
|
2025-01-31 13:01:28 +01:00 |
|
Parking
|
fix: refs #8316 redirections
|
2025-01-24 10:02:23 +01:00 |
|
Route
|
Merge branch 'dev' into 7322-fixDestructuringErrorTicketSection
|
2025-02-03 11:42:11 +00:00 |
|
Shelving
|
fix: refs #8316 redirections
|
2025-01-24 10:02:23 +01:00 |
|
Supplier
|
Merge branch 'dev' into 7134-supplierBalance
|
2025-01-28 08:47:54 +01:00 |
|
Ticket
|
refactor: refs #7322 update getAgencies to handle client and return default agency
|
2025-01-31 07:55:32 +01:00 |
|
Travel
|
Merge branch 'dev' into 8409-VnSelectSupplier
|
2025-01-29 10:59:52 +00:00 |
|
Wagon
|
build: merge master in test
|
2025-01-24 08:38:24 +01:00 |
|
Worker
|
Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix-front into 6553-workerBusiness
|
2025-01-28 11:55:37 +01:00 |
|
Zone
|
Merge branch 'dev' into 8339_fix_preview
|
2025-01-24 07:51:20 +00:00 |
|
NotFound.vue
|
…
|
|
Javier Segarra
9dc22b39e2