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balance-compensation
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refs #5120 delete console.log
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2023-03-15 11:27:01 +01:00 |
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campaign-metrics
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fix: refs #7039 fixpr
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2024-04-26 10:26:20 +02:00 |
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claim-pickup-order
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fix: refs #7039 fixpr
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2024-04-26 10:26:20 +02:00 |
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client-debt-statement
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fix: refs #7039 fixpr
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2024-04-26 10:26:20 +02:00 |
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cmr
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feat: refs #7039 country-name
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2024-04-25 12:35:21 +02:00 |
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collection-label
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fix: refs #6602 refactor code
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2024-05-02 10:32:20 +02:00 |
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credit-request
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refactor: #7123 change credit document
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2024-04-03 07:23:36 +02:00 |
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delivery-note
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fix: refs #7165 css
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2024-04-30 16:17:29 +02:00 |
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driver-route
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remove: refs #7145 dev code
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2024-04-04 08:49:47 +02:00 |
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entry-order
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refs #6041 hotfix agricola
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2023-08-18 11:52:04 +02:00 |
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expedition-pallet-label
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remove(barcode): refs #5228 remove barcode from report
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2023-11-21 07:54:25 +01:00 |
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exportation
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refs #4564 all reports refactored
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2023-01-23 13:15:30 +01:00 |
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extra-community
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refactor: el report llama directamente al filtro de extra-community
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2023-03-14 09:59:29 +01:00 |
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incoterms-authorization
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fix: refs #7039 fixpr
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2024-04-26 10:26:20 +02:00 |
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invoice
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Hot fix informe facturas recibidas Ticket #176640
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2024-04-22 17:51:21 +02:00 |
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invoice-incoterms
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refs #6925 hotFix(invoice) parenthesis & handle incoterms error
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2024-03-01 15:05:12 +01:00 |
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invoiceIn
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refs #6041 hotfix agricola
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2023-08-18 11:52:04 +02:00 |
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item-label
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refs #4564 all reports refactored
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2023-01-23 13:15:30 +01:00 |
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letter-debtor
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fix: refs #7039 fixpr
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2024-04-26 10:26:20 +02:00 |
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previa-label
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refs #4564 all reports refactored
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2023-01-23 13:15:30 +01:00 |
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receipt
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refs #5088 added receiptId
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2023-02-01 07:17:16 +01:00 |
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sepa-core
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fix: refs #7039 fixpr
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2024-04-26 10:26:20 +02:00 |
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supplier-campaign-metrics
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Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 7039-country-country
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2024-04-26 12:07:53 +02:00 |
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vehicle-event-expired
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refs #4564 all reports refactored
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2023-01-23 13:15:30 +01:00 |
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zone
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refs #4564 all reports refactored
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2023-01-23 13:15:30 +01:00 |
Robert Ferrús
87e85e4a4e