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l10n_ar_eynes
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Updated date
[FIX][T4964] All taxes considered
!1031
· created
Aug 16, 2024
by
Pablo Ferreira
15.0-preStable
Merged
0
updated
Aug 16, 2024
[T5377][FIX] default voucher_type_id is now correct when creating credit/debit note
!1028
· created
Aug 15, 2024
by
Javier Vescio
15.0-preStable
Merged
Approved
0
updated
Aug 15, 2024
[FIX][T4964] Error calculo de no gravados
!1027
· created
Aug 15, 2024
by
Pablo Ferreira
15.0-preStable
Merged
0
updated
Aug 15, 2024
[T5376][FIX] ensures sale_line_ids field is copied to new invoice lines when...
!1025
· created
Aug 15, 2024
by
Javier Vescio
15.0-preStable
Merged
Approved
0
updated
Aug 15, 2024
[T5376][FIX] ensures sale_line_ids field is copied to new invoice lines when...
!1024
· created
Aug 15, 2024
by
Javier Vescio
Merged
Approved
0
updated
Aug 15, 2024
[T5356][ADD] cannot validate account.move if amount_total is 0
!1019
· created
Aug 14, 2024
by
Javier Vescio
Merged
Approved
0
updated
Aug 15, 2024
15.0
!1023
· created
Aug 14, 2024
by
Jose Luis Zanotti
15.0-preStable
Merged
0
updated
Aug 14, 2024
[IMP] Bug fix
!1022
· created
Aug 14, 2024
by
Jose Luis Zanotti
Merged
0
updated
Aug 14, 2024
[T5355] ADD more errors and exceptions handling. User can't delete invoices...
!1021
· created
Aug 14, 2024
by
Macarena Meldi
15.0-preStable
Merged
0
updated
Aug 14, 2024
[T5356][ADD] cannot validate account.move if amount_total is 0
!1020
· created
Aug 14, 2024
by
Javier Vescio
15.0-preStable
Merged
Approved
0
updated
Aug 14, 2024
[T4752] filter account by date to apply coef
!1017
· created
Aug 14, 2024
by
Macarena Meldi
Merged
0
updated
Aug 14, 2024
[MOD][T5387] Traducciones de tesoreria y facturacion
!1015
· created
Aug 13, 2024
by
Pablo Ferreira
15.0-preStable
Merged
0
updated
Aug 13, 2024
[MOD][T4964] Los impuestos de tipo IVA son los unicos 'no gravados'
!1014
· created
Aug 12, 2024
by
Macarena Meldi
15.0-preStable
Merged
0
updated
Aug 12, 2024
[T4752] filter account by date to apply coef
!1013
· created
Aug 12, 2024
by
Macarena Meldi
15.0-preStable
Merged
0
updated
Aug 12, 2024
[MOD][T5390] Terminos y cond en Factura QWEB
!1011
· created
Aug 12, 2024
by
Pablo Ferreira
Merged
0
updated
Aug 12, 2024
[T5334][FIX] nro_insc_iibb for company in weblearns_layout did not appear if...
!1009
· created
Aug 09, 2024
by
Javier Vescio
Merged
Approved
0
updated
Aug 09, 2024
[T5334][FIX] removed extra br
!1005
· created
Aug 08, 2024
by
Javier Vescio
Merged
Approved
0
updated
Aug 08, 2024
[T5324][UPDATE] 'Disable Perceptions' in es_AR.po now translates to a different term
!1000
· created
Aug 08, 2024
by
Javier Vescio
Merged
Approved
0
updated
Aug 08, 2024
[T5324][UPDATE] 'Disable Perceptions' in es_AR.po now translates to a different term
!1001
· created
Aug 08, 2024
by
Javier Vescio
15.0-preStable
Merged
Approved
0
updated
Aug 08, 2024
[MOD][T5277] Se muestran nros. de insc de IIBB del cliente o la compañía de manera independiente
!999
· created
Aug 05, 2024
by
Pablo Ferreira
15.0-preStable
Merged
0
updated
Aug 05, 2024
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