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Created date
coodesoft/polysan#157 Agregar nueva columna de notas para cada producto
!69
· created
Jan 16, 2023
by
Juan Barthes
Merged
updated
Jan 16, 2023
coodesoft/polysan#149 Agregar pedido de origen a los remitos
!68
· created
Jan 05, 2023
by
Juan Barthes
Merged
updated
Jan 06, 2023
coodesoft/polysan#153 Se actualizo el modelo para que permita borrar facturas que sean de proveedor...
!67
· created
Dec 23, 2022
by
Juan Barthes
Merged
4
updated
Dec 23, 2022
coodesoft/polysan#150 Separar Montos Gravados y no Gravados
!66
· created
Dec 15, 2022
by
Juan Barthes
Merged
updated
Dec 15, 2022
coodesoft/polysan#149 Agregar Numero de Pedido de origen a Los Remitos
!65
· created
Dec 02, 2022
by
Juan Barthes
Merged
updated
Dec 07, 2022
coodesoft/polysan#149 Agregar Documento de Origen al pdf de remitos
!64
· created
Dec 02, 2022
by
Juan Barthes
Closed
updated
Dec 02, 2022
coodesoft/polysan#150 coodesoft/polysan#151 Discriminar montos no gravados y modificar nombre de borrador de facturas
!63
· created
Dec 02, 2022
by
Juan Barthes
Merged
updated
Dec 07, 2022
Agregar modulo para cambiar color del navbar
!62
· created
Sep 27, 2022
by
Juan Barthes
Merged
updated
Sep 27, 2022
Tarea #125: Implementar Listado de Sumas y Saldos
!61
· created
Aug 31, 2022
by
Juan Barthes
Merged
updated
Sep 08, 2022
se mejoro el codigo de la creacion de ordenes de compra para que los servicios se autoconfirmen
!60
· created
Jul 14, 2022
by
Juan Barthes
Merged
updated
Jul 15, 2022
Correccion de error del reporte de saldo de proveedores
!59
· created
Jun 23, 2022
by
Juan Barthes
Merged
updated
Jun 27, 2022
desactivado el menu de imprimir para los reportes que ya tenian un boton diferente para dicho fin
!58
· created
Jun 15, 2022
by
Juan Barthes
Merged
updated
Jun 24, 2022
Tarea #101 Resumen de imputaciones
!57
· created
Jun 13, 2022
by
Juan Barthes
Merged
updated
Jun 15, 2022
se actualizo el modelo de res partner para que al generar el reporte...
!56
· created
Jun 02, 2022
by
Juan Barthes
Merged
updated
Jun 02, 2022
se agregaron funcionalidades al modelo supplier_balance_report y se agrego el...
!55
· created
Jun 01, 2022
by
Juan Barthes
master
Merged
updated
Jun 02, 2022
se agregan nuevos modelos transitorios para listar el resumen de imputaciones...
!54
· created
May 16, 2022
by
Juan Barthes
Merged
updated
May 16, 2022
Tarea #101 resumen de imputaciones de proveedor
!53
· created
May 16, 2022
by
Juan Barthes
master
Merged
updated
May 16, 2022
#121 agregar boton de imprimir orden de compra y remover boton de imprimir sdp
!52
· created
May 02, 2022
by
Juan Barthes
Merged
Approved
updated
May 03, 2022
#122 Cambiar ubicacion del boton de saldo de proveedores
!51
· created
May 02, 2022
by
Juan Barthes
Compras
Merged
updated
May 02, 2022
Corregidos errores del modelo y la vista de formulario de compra
!50
· created
May 02, 2022
by
Juan Barthes
Merged
updated
May 02, 2022
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