.. |
account
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refactor(clientCredit): test and types
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2022-05-12 09:47:47 +02:00 |
claim
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all type Dates replaced to date as per convention
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2022-05-16 10:19:43 +02:00 |
client
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all type Dates replaced to date as per convention
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2022-05-16 10:19:43 +02:00 |
entry
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all type Dates replaced to date as per convention
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2022-05-16 10:19:43 +02:00 |
invoiceIn
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Merge branch 'dev' into 3977-invoiceIn.tax
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2022-05-13 12:59:30 +00:00 |
invoiceOut
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Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 3905-invoice-out_refund
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2022-05-20 11:57:20 +02:00 |
item
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all type Dates replaced to date as per convention
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2022-05-16 10:19:43 +02:00 |
monitor
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Merge branch 'dev' into 3927-monitor_ticket
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2022-05-09 14:14:01 +00:00 |
order
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all type Dates replaced to date as per convention
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2022-05-16 10:19:43 +02:00 |
route
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all type Dates replaced to date as per convention
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2022-05-16 10:19:43 +02:00 |
supplier
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Merge branch 'dev' into 3409-clientCredit_maxRows
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2022-05-16 07:23:08 +00:00 |
ticket
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Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 3905-invoice-out_refund
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2022-05-20 11:57:20 +02:00 |
travel
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all type Dates replaced to date as per convention
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2022-05-16 10:19:43 +02:00 |
worker
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all type Dates replaced to date as per convention
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2022-05-16 10:19:43 +02:00 |
zone
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all type Dates replaced to date as per convention
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2022-05-16 10:19:43 +02:00 |