 Carlos Andrés
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d249645c37
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Hot fix informe facturas recibidas Ticket #176640
gitea/salix/pipeline/pr-master This commit looks good
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2024-04-22 17:51:21 +02:00 |
 Carlos Satorres
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b6086e74c1
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refs #6922 change order
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2024-02-22 10:39:34 +01:00 |
 Javi Gallego
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540c76005e
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fix: #6742 calcula hasIncoterm a partir de la serie
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2024-01-23 12:30:04 +01:00 |
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Carlos Satorres
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7e9134ecc3
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refs #5971 change sql address
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2023-12-07 13:47:07 +01:00 |
 Jorge Penadés
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c35899542d
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Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 5914-transferInvoiceOut
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2023-10-04 08:40:44 +02:00 |
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Carlos Satorres
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ed3871f75c
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refs #5861 edit css
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2023-10-03 14:03:59 +02:00 |
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Jorge Penadés
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82f14e62ad
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ref #5914 tests fixed
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2023-09-21 16:08:55 +02:00 |
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Jorge Penadés
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3d4a99b07e
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refs 5914 transferInvoice created
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2023-08-24 10:51:34 +02:00 |
 Vicent Llopis
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7bd378e9dd
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refs #
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2023-07-18 14:15:56 +02:00 |
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Carlos Andrés
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b7cd32f4ce
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refs #5772 eliminar tags en report invoice
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2023-06-22 13:18:16 +02:00 |
 Juan Ferrer
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2649db852f
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refs #5772 Invoice PDF size reduced
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2023-06-20 11:50:36 +02:00 |
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Vicent Llopis
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ef0ae335e8
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fix: muestra las observaciones de los tickets
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2023-06-16 11:56:36 +02:00 |
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Carlos Satorres
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57ec0f8587
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Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 084200-footerAlbaranReport
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2023-04-26 09:03:37 +02:00 |
 Alexandre Riera
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d8fff8f3c4
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refs #5527
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2023-04-20 10:51:21 +02:00 |
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Alexandre Riera
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5a4fcc2728
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refs #5527 header fixed
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2023-04-20 10:43:35 +02:00 |
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Carlos Satorres
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3c639b9a2b
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refs # cambios entrantes
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2023-04-18 10:48:41 +02:00 |
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Carlos Satorres
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f76727903a
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update insert
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2023-04-17 15:17:05 +02:00 |
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Carlos Satorres
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014998952e
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refs #084200 recipientId
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2023-04-05 14:39:51 +02:00 |
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Vicent Llopis
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cbe79a964c
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refs #5013 eliminado espacio en blanco al final de la cadena y añadidas fixtures
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2023-03-24 10:31:02 +01:00 |
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Vicent Llopis
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9ef5c0c560
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refs #5013 mostrar las observaciones del ticket
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2023-03-22 09:07:22 +01:00 |
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Vicent Llopis
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1d0024c538
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refs #5013 feat: añadida observacion para cada ticket
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2023-03-21 14:08:34 +01:00 |
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Carlos Andrés
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67f9cae2f2
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Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 5000-invoiceOut.global-invoicing
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2023-03-14 09:04:45 +01:00 |
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Carlos Satorres
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b5394d3925
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refs #084200 footer finalizado, web personalizado
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2023-03-13 12:52:41 +01:00 |
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Carlos Satorres
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b1c8f51e35
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refs: #084200 mod del footer y readapatacion heade
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2023-03-09 13:41:05 +01:00 |
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Juan Ferrer
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47f1ad9a0c
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Merge pull request 'master' (!1367) from master into test
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Reviewed-on: #1367
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2023-03-06 08:28:29 +00:00 |
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Vicent Llopis
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8ac575419a
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fix: no mostraba la factura rectificada correcta
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2023-03-03 12:31:20 +01:00 |
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Carlos Andrés
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01ade6eb03
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refs #5000 Merge with dev
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2023-02-23 09:23:06 +01:00 |
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Carlos Andrés
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eaa5b4530a
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getMinClientId
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2023-02-23 09:22:17 +01:00 |
 Joan Sanchez
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86dd299292
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Merge branch 'test' of https://gitea.verdnatura.es/verdnatura/salix into dev
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2023-02-17 13:33:52 +01:00 |
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Joan Sanchez
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527caf9ca0
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refactor(zerofill): deprecated zerofill and removed function
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Refs: #5207
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2023-02-17 11:19:35 +01:00 |
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Vicent Llopis
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ac3faddac1
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fix: actulizada sql intrastat y se muestra solamente cuando toca
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2023-02-10 12:09:51 +01:00 |
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Vicent Llopis
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e61af5286b
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fix: actualizada sql intrastat
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2023-02-10 10:10:48 +01:00 |
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Vicent Llopis
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4754dc7bda
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feat: actualizada sql intrastat
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2023-02-09 11:03:22 +01:00 |
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Alexandre Riera
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765e4ed332
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refs #4564 all reports refactored
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2023-01-23 13:15:30 +01:00 |
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Vicent Llopis
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c98b5a969d
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feat: actualizada consulta intrastat
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2022-12-23 09:16:26 +01:00 |
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Vicent Llopis
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14a3a815da
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fix(invoiceOut): pdf adjunto correcto. Corregido valor NaN en intrastat. Sólo muestra intrstar en fact CEE
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2022-12-02 12:05:25 +01:00 |
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Joan Sanchez
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12cfa05696
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fix(invoicePdf): invoice correction
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2022-12-02 08:33:56 +01:00 |
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Joan Sanchez
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133897c29f
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Updated templates
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2022-11-10 10:38:54 +01:00 |
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Joan Sanchez
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b8add5b0bc
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Report template
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2022-11-10 08:57:42 +01:00 |
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Alexandre Riera
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b5889d2f40
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refs #4497 servicios añadidos
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2022-10-31 10:35:43 +01:00 |
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Joan Sanchez
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fe5eb3e13d
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Changes
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2022-09-29 07:35:20 +02:00 |
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Joan Sanchez
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7f78286d6b
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Reports refactor
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2022-09-26 13:33:27 +02:00 |
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Javi Gallego
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5e54e27718
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quito left en taxes
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2022-08-17 12:19:54 +02:00 |
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Joan Sanchez
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768e4d5e77
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Resolved conflicts
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2022-08-10 12:13:31 +02:00 |
 Carlos Jimenez Ruiz
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d2871ff3a6
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Merge branch 'dev' into 3623-reportInvoice_intrastat
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2022-02-28 10:12:36 +00:00 |
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Joan Sanchez
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743972e9c3
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fix(invoice): prevent report empty pages
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2022-02-17 11:23:27 +01:00 |
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Vicent Llopis
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72f4ef70ed
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recalculate neto in sql
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2022-02-17 10:18:47 +01:00 |
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Joan Sanchez
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3e33436bf6
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fix(report): Check ticket property first
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2022-02-16 09:53:38 +01:00 |
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Joan Sanchez
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41b92bdc21
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Added report file names
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2022-01-18 13:45:29 +01:00 |
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Joan Sanchez
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a8f56dce58
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Updated prop types
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2022-01-17 12:44:43 +01:00 |