2018-04-18 11:47:45 +00:00
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<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
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<title></title>
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<meta name="generator" content="LibreOffice 6.0.1.1 (Windows)"/>
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<meta name="created" content="00:00:00"/>
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<meta name="changed" content="2018-04-18T12:46:42.134000000"/>
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</head>
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<body>
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<table cellspacing="0" border="0">
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<colgroup width="33"></colgroup>
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<colgroup width="386"></colgroup>
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<tr>
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<td height="17" align="left">#</td>
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<td align="left">Asunto</td>
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</tr>
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2018-05-28 07:16:06 +00:00
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<tr>
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<td height="17" align="right" sdval="290" sdnum="3082;">290</td>
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<td align="left">Componentes de ticket muestra todos los componentes existentes.</td>
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</tr>
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<td height="17" align="right" sdval="268" sdnum="3082;">268</td>
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<td align="left">Añadir componente de paginación a rutas con filtros</td>
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</tr>
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<tr>
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<td height="17" align="right" sdval="271" sdnum="3082;">271</td>
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<td align="left">Atajo de teclado para botones +</td>
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</tr>
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<tr>
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<td height="17" align="right" sdval="226" sdnum="3082;">226</td>
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<td align="left">Traduccion de error ticket tracking + e2e</td>
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</tr>
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<td height="17" align="right" sdval="269" sdnum="3082;">269</td>
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<td align="left">Test unitario de createWithInsurance.js</td>
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</tr>
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<tr>
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<td height="17" align="right" sdval="217" sdnum="3082;">217</td>
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<td align="left">Seccion Configuracion paso 3</td>
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</tr>
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<td height="17" align="right" sdval="289" sdnum="3082;">289</td>
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<td align="left">Cuando se modifica el crédito mostrar alerta</td>
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</tr>
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<td height="17" align="right" sdval="252" sdnum="3082;">252</td>
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<td align="left">No modifica visualmente el campo Facturar por consignatario al modificar el Recargo en cualquiera de sus consignatarios</td>
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</tr>
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<td height="17" align="right" sdval="284" sdnum="3082;">284</td>
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<td align="left">Seccion ticket.lineas icono papelera para eliminar lineas</td>
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</tr>
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<td height="17" align="right" sdval="253" sdnum="3082;">253</td>
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<td align="left">Actualizar los estilos para que concuerden con la paleta de colores de Vernatura</td>
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</tr>
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<td height="17" align="right" sdval="283" sdnum="3082;">283</td>
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<td align="left">Modificar encabezado el client.summary</td>
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</tr>
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<td height="17" align="right" sdval="277" sdnum="3082;">277</td>
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<td align="left">Hacer que el descriptor de ticket se actualice cuando se modifica el estado</td>
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</tr>
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<td height="17" align="right" sdval="278" sdnum="3082;">278</td>
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<td align="left">Refactor descriptor item</td>
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</tr>
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<td height="17" align="right" sdval="160" sdnum="3082;">160</td>
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<td align="left">Limpiar tablas/vistas obsoletas del esquema salix</td>
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</tr>
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<tr>
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<td height="17" align="right" sdval="285" sdnum="3082;">285</td>
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<td align="left">Optimizar tarea de tocker y añadir funciones compiladas</td>
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</tr>
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<td height="17" align="right" sdval="231" sdnum="3082;">231</td>
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<td align="left">Importar de vn2008 a vn toda la funcionalidad necesaria para mostrar precio</td>
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</tr>
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<td height="17" align="right" sdval="287" sdnum="3082;">287</td>
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<td align="left">Si en client.fiscaldata el nif empieza por B</td>
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</tr>
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<td height="17" align="right" sdval="265" sdnum="3082;">265</td>
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<td align="left">Añadir boton ok y estado</td>
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</tr>
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<td height="17" align="right" sdval="260" sdnum="3082;">260</td>
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<td align="left">Refactorización de rutas en back-end</td>
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</tr>
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<td height="17" align="right" sdval="267" sdnum="3082;">267</td>
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<td align="left">Preparar esqueleto para nueva entidad order</td>
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</tr>
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<td height="17" align="right" sdval="292" sdnum="3082;">292</td>
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<td align="left">En el descriptor de item.list no aparece toda la informacion que deberia</td>
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</tr>
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<td height="17" align="right" sdval="270" sdnum="3082;">270</td>
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<td align="left">Seccion Configuracion paso 2</td>
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</tr>
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<td height="17" align="right" sdval="264" sdnum="3082;">264</td>
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<td align="left">sumario ticket no respeta margenes</td>
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</tr>
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<td height="17" align="right" sdval="281" sdnum="3082;">281</td>
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<td align="left">ticket.lineas Mostrar boton editar </td>
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</tr>
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<td height="17" align="right" sdval="266" sdnum="3082;">266</td>
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<td align="left">Al hacer click en el ticket.lineas campo id articulo mostrar el descriptor de item</td>
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</tr>
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2018-04-18 11:47:45 +00:00
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<td height="17" align="right" sdval="166" sdnum="3082;">166</td>
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<td align="left">refactorizar buscador avanzado de articulos</td>
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</tr>
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<td height="17" align="right" sdval="171" sdnum="3082;">171</td>
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<td align="left">Añadir revision</td>
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</tr>
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<td height="17" align="right" sdval="211" sdnum="3082;">211</td>
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<td align="left">Forzar a ciertos tags</td>
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</tr>
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<td height="17" align="right" sdval="213" sdnum="3082;">213</td>
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<td align="left">Sumario Tickets</td>
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</tr>
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<tr>
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<td height="17" align="right" sdval="216" sdnum="3082;">216</td>
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<td align="left">Seccion Configuracion paso 2</td>
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</tr>
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<td height="17" align="right" sdval="124" sdnum="3082;">124</td>
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<td align="left">address observations validations</td>
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</tr>
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<td height="17" align="right" sdval="199" sdnum="3082;">199</td>
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<td align="left">Añadir manejador de cliente que no existe</td>
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</tr>
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<tr>
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<td height="17" align="right" sdval="138" sdnum="3082;">138</td>
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<td align="left">Refactorización Popover</td>
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</tr>
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<td height="17" align="right" sdval="172" sdnum="3082;">172</td>
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<td align="left">E2E revision</td>
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</tr>
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<td height="17" align="right" sdval="175" sdnum="3082;">175</td>
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<td align="left">E2E embalajes</td>
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</tr>
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<td height="17" align="right" sdval="177" sdnum="3082;">177</td>
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<td align="left">Listar modelo saleChecked</td>
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</tr>
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<td height="17" align="right" sdval="182" sdnum="3082;">182</td>
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<td align="left">Listar volumen del ticket</td>
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</tr>
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<tr>
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<td height="17" align="right" sdval="196" sdnum="3082;">196</td>
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<td align="left">E2E listar lineas ticket</td>
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</tr>
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<td height="17" align="right" sdval="198" sdnum="3082;">198</td>
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<td align="left">refactorizar tag con nuevo + - </td>
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</tr>
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<td height="17" align="right" sdval="201" sdnum="3082;">201</td>
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<td align="left">Listar Mana del cliente</td>
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</tr>
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<td height="17" align="right" sdval="202" sdnum="3082;">202</td>
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<td align="left">Añadir a Sumario Cliente una seccion financia</td>
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</tr>
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<td height="17" align="right" sdval="209" sdnum="3082;">209</td>
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<td align="left">Contratos de credito</td>
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</tr>
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<tr>
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<td height="17" align="right" sdval="210" sdnum="3082;">210</td>
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<td align="left">item tags</td>
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</tr>
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<td height="17" align="right" sdval="212" sdnum="3082;">212</td>
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<td align="left">Mostrar solo las agencias con el campo isActive(tpv) en TRUE</td>
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</tr>
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<td height="17" align="right" sdval="215" sdnum="3082;">215</td>
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<td align="left">Seccion Configuracion paso 1</td>
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</tr>
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<tr>
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<td height="17" align="right" sdval="220" sdnum="3082;">220</td>
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<td align="left">Al crear un consignatario mirar RE</td>
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</tr>
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<td height="17" align="right" sdval="222" sdnum="3082;">222</td>
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<td align="left">nuevo dni españa</td>
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</tr>
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<td height="17" align="right" sdval="223" sdnum="3082;">223</td>
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<td align="left">Manejador de errores global</td>
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</tr>
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<td height="17" align="right" sdval="227" sdnum="3082;">227</td>
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<td align="left">traducciones pendientes</td>
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</tr>
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</table>
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<!-- ************************************************************************** -->
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</body>
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</html>
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