Pau ad38f50ae3 Merge branch '4457-hasInvoiceElectronic-para-cliente' of https://gitea.verdnatura.es/verdnatura/salix into 4457-hasInvoiceElectronic-para-cliente		2022-11-23 08:55:46 +01:00
..
account	refs #2818 sincronización quitada en test	2022-11-02 10:18:38 +01:00
claim	Merge branch 'dev' into 4159-tableQ_filter	2022-11-02 12:25:38 +00:00
client	Merge branch '4457-hasInvoiceElectronic-para-cliente' of https://gitea.verdnatura.es/verdnatura/salix into 4457-hasInvoiceElectronic-para-cliente	2022-11-23 08:55:46 +01:00
entry	Merge branch 'dev' into 4590-Refactor-isBox-freightItemFk	2022-11-08 07:06:27 +00:00
invoiceIn	translations	2022-11-03 08:21:03 +01:00
invoiceOut	Merge branch 'dev' into 4811-invoice_storage	2022-11-15 09:05:39 +00:00
item	Merge branch '4492-item.create-same-as-item.isLaid' of https://gitea.verdnatura.es/verdnatura/salix into 4492-item.create-same-as-item.isLaid	2022-11-10 07:17:57 +01:00
mdb/back	update brach	2022-09-14 14:03:15 +02:00
monitor	fix(ordersFilter): wrong table schema	2022-11-17 16:47:01 +01:00
order	all type Dates replaced to date as per convention	2022-05-16 10:19:43 +02:00
route	Merge branch 'dev' into 4767-route.index-delete-route	2022-11-16 13:32:32 +00:00
shelving	delete: duplicated keybinding	2022-10-11 08:42:59 +02:00
supplier	Merge branch 'dev' into 4644-supplier.fiscal-data	2022-11-03 07:49:02 +00:00
ticket	Merge branch '4457-hasInvoiceElectronic-para-cliente' of https://gitea.verdnatura.es/verdnatura/salix into 4457-hasInvoiceElectronic-para-cliente	2022-11-23 08:55:46 +01:00
travel	fix: add td-editable	2022-10-10 09:21:14 +02:00
worker	refactor: optimizado select	2022-11-15 15:09:41 +01:00
zone	250 nodes	2022-10-10 10:33:08 +02:00