Merge requests · odoo / EcoControl · GitLab

dev/lampone#1013 - refactorizo completamente el reporte agregando tipo de papel...

!661 · created Jul 28, 2026 by Gonzalo Benini
- Merged
updated Jul 28, 2026
dev/lampone#1023 Agregar el codigo del tipo de documento en reporte de Facturas

!660 · created Jul 28, 2026 by Marco Córdoba
- Merged
updated Jul 28, 2026
dev/lampone#1023 Agregar el codigo del tipo de documento en reporte de Facturas

!659 · created Jul 28, 2026 by Marco Córdoba
- Merged
updated Jul 28, 2026
dev/lampone#1008 - se marca como visibilidad opcional los campos relacionados a...

!658 · created Jul 24, 2026 by Gonzalo Benini master
- 3
- Approved
updated Jul 28, 2026
dev/lampone#1014

!657 · created Jul 24, 2026 by Juan Barthes master
- Merged
- Approved
updated Jul 28, 2026
dev/lampone#1014

!656 · created Jul 23, 2026 by Juan Barthes
- Merged
updated Jul 23, 2026
dev/lampone#1008 - se marca como visibilidad opcional los campos relacionados a...

!655 · created Jul 23, 2026 by Gonzalo Benini
- Merged
updated Jul 24, 2026
dev/lampone#1014: Se actualiza el metdo create_po para que use el campo name del..

!654 · created Jul 23, 2026 by Juan Barthes
- Merged
updated Jul 23, 2026
dev/lampone#1003:

!653 · created Jul 23, 2026 by Juan Barthes master
- Merged
- 1
- Approved
updated Jul 23, 2026
dev/lampone#1003

!652 · created Jul 22, 2026 by Juan Barthes
- Merged
updated Jul 22, 2026
dev/lampone#1007 valor dolar ref manual

!651 · created Jul 22, 2026 by Juan Barthes master
- Merged
- Approved
updated Jul 23, 2026
dev/lampone#1009 y dev/lampone#1012

!650 · created Jul 22, 2026 by Marco Córdoba master
- Merged
- Approved
updated Jul 23, 2026
dev/lampone#1012 Agregar campo Transporte a ordenes de compra

!649 · created Jul 22, 2026 by Marco Córdoba
- Merged
updated Jul 22, 2026
dev/lampone#1006 - se agrega campo referencia al reporte pdf de facturas

!648 · created Jul 22, 2026 by Gonzalo Benini master
- Merged
- Approved
updated Jul 22, 2026
dev/lampone#1006 - se agrega campo referencia al reporte pdf de facturas

!647 · created Jul 21, 2026 by Gonzalo Benini
- Merged
updated Jul 21, 2026
dev/lampone#1009 Agregar campos al pdf de Orden de compra

!646 · created Jul 21, 2026 by Marco Córdoba
- Merged
updated Jul 21, 2026
dev/lampone#1007

!645 · created Jul 21, 2026 by Juan Barthes
- Merged
updated Jul 21, 2026
dev/lampone#1004

!644 · created Jul 20, 2026 by Juan Barthes master
- Merged
- Approved
updated Jul 20, 2026
dev/lampone#1004

!643 · created Jul 20, 2026 by Juan Barthes
- Merged
updated Jul 20, 2026
dev/lampone#1003

!642 · created Jul 17, 2026 by Juan Barthes master
- Merged
- Approved
updated Jul 20, 2026

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