53 Commits

Author	SHA1	Message	Date
Vicent Llopis	7bd378e9dd	refs #	2023-07-18 14:15:56 +02:00
Carlos Andrés	b7cd32f4ce	refs #5772 eliminar tags en report invoice	2023-06-22 13:18:16 +02:00
Juan Ferrer	2649db852f	refs #5772 Invoice PDF size reduced	2023-06-20 11:50:36 +02:00
Vicent Llopis	ef0ae335e8	fix: muestra las observaciones de los tickets	2023-06-16 11:56:36 +02:00
Carlos Satorres	57ec0f8587	Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 084200-footerAlbaranReport	2023-04-26 09:03:37 +02:00
Alexandre Riera	d8fff8f3c4	refs #5527	2023-04-20 10:51:21 +02:00
Alexandre Riera	5a4fcc2728	refs #5527 header fixed	2023-04-20 10:43:35 +02:00
Carlos Satorres	3c639b9a2b	refs # cambios entrantes	2023-04-18 10:48:41 +02:00
Carlos Satorres	f76727903a	update insert	2023-04-17 15:17:05 +02:00
Carlos Satorres	014998952e	refs #084200 recipientId	2023-04-05 14:39:51 +02:00
Vicent Llopis	cbe79a964c	refs #5013 eliminado espacio en blanco al final de la cadena y añadidas fixtures	2023-03-24 10:31:02 +01:00
Vicent Llopis	9ef5c0c560	refs #5013 mostrar las observaciones del ticket	2023-03-22 09:07:22 +01:00
Vicent Llopis	1d0024c538	refs #5013 feat: añadida observacion para cada ticket	2023-03-21 14:08:34 +01:00
Carlos Andrés	67f9cae2f2	Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 5000-invoiceOut.global-invoicing	2023-03-14 09:04:45 +01:00
Carlos Satorres	b5394d3925	refs #084200 footer finalizado, web personalizado	2023-03-13 12:52:41 +01:00
Carlos Satorres	b1c8f51e35	refs: #084200 mod del footer y readapatacion heade	2023-03-09 13:41:05 +01:00
Juan Ferrer	47f1ad9a0c	Merge pull request 'master' (!1367) from master into test ... Reviewed-on: #1367	2023-03-06 08:28:29 +00:00
Vicent Llopis	8ac575419a	fix: no mostraba la factura rectificada correcta	2023-03-03 12:31:20 +01:00
Carlos Andrés	01ade6eb03	refs #5000 Merge with dev	2023-02-23 09:23:06 +01:00
Carlos Andrés	eaa5b4530a	getMinClientId	2023-02-23 09:22:17 +01:00
Joan Sanchez	86dd299292	Merge branch 'test' of https://gitea.verdnatura.es/verdnatura/salix into dev	2023-02-17 13:33:52 +01:00
Joan Sanchez	527caf9ca0	refactor(zerofill): deprecated zerofill and removed function ... Refs: #5207	2023-02-17 11:19:35 +01:00
Vicent Llopis	ac3faddac1	fix: actulizada sql intrastat y se muestra solamente cuando toca	2023-02-10 12:09:51 +01:00
Vicent Llopis	e61af5286b	fix: actualizada sql intrastat	2023-02-10 10:10:48 +01:00
Vicent Llopis	4754dc7bda	feat: actualizada sql intrastat	2023-02-09 11:03:22 +01:00
Alexandre Riera	765e4ed332	refs #4564 all reports refactored	2023-01-23 13:15:30 +01:00
Vicent Llopis	c98b5a969d	feat: actualizada consulta intrastat	2022-12-23 09:16:26 +01:00
Vicent Llopis	14a3a815da	fix(invoiceOut): pdf adjunto correcto. Corregido valor NaN en intrastat. Sólo muestra intrstar en fact CEE	2022-12-02 12:05:25 +01:00
Joan Sanchez	12cfa05696	fix(invoicePdf): invoice correction	2022-12-02 08:33:56 +01:00
Joan Sanchez	133897c29f	Updated templates	2022-11-10 10:38:54 +01:00
Joan Sanchez	b8add5b0bc	Report template	2022-11-10 08:57:42 +01:00
Alexandre Riera	b5889d2f40	refs #4497 servicios añadidos	2022-10-31 10:35:43 +01:00
Joan Sanchez	fe5eb3e13d	Changes	2022-09-29 07:35:20 +02:00
Joan Sanchez	7f78286d6b	Reports refactor	2022-09-26 13:33:27 +02:00
Javi Gallego	5e54e27718	quito left en taxes	2022-08-17 12:19:54 +02:00
Joan Sanchez	768e4d5e77	Resolved conflicts	2022-08-10 12:13:31 +02:00
Carlos Jimenez Ruiz	d2871ff3a6	Merge branch 'dev' into 3623-reportInvoice_intrastat	2022-02-28 10:12:36 +00:00
Joan Sanchez	743972e9c3	fix(invoice): prevent report empty pages	2022-02-17 11:23:27 +01:00
Vicent Llopis	72f4ef70ed	recalculate neto in sql	2022-02-17 10:18:47 +01:00
Joan Sanchez	3e33436bf6	fix(report): Check ticket property first	2022-02-16 09:53:38 +01:00
Joan Sanchez	41b92bdc21	Added report file names	2022-01-18 13:45:29 +01:00
Joan Sanchez	a8f56dce58	Updated prop types	2022-01-17 12:44:43 +01:00
Joan Sanchez	7d16d7aaf2	Closure refactor	2022-01-17 12:33:11 +01:00
Joan Sanchez	bcaa11a3c4	fix(invoice): order by shipped	2021-11-12 08:45:02 +01:00
Joan Sanchez	cae69a2ce4	fix(invoice): order tickets by id on invoice report	2021-11-12 08:35:00 +01:00
Joan Sanchez	8828247b0d	fix(invoice): prevented error for invoiced tickets without sales	2021-10-04 08:41:34 +02:00
Joan Sanchez	c533973398	HOTFIX: Invoice regeneration error	2021-05-27 10:49:19 +02:00
Joan Sanchez	db9d1c84e0	Requested changes	2021-03-16 13:37:59 +01:00
Joan Sanchez	1e36b460a1	Added invoice incoterms report	2021-03-01 11:25:37 +01:00
Joan Sanchez	cc00587b66	Small refactor	2021-02-25 09:00:49 +01:00