Commit Graph

52 Commits

Author SHA1 Message Date
Carlos Andrés b7cd32f4ce refs #5772 eliminar tags en report invoice
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2023-06-22 13:18:16 +02:00
Juan Ferrer 2649db852f refs #5772 Invoice PDF size reduced
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2023-06-20 11:50:36 +02:00
Vicent Llopis ef0ae335e8 fix: muestra las observaciones de los tickets
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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
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2023-04-20 10:51:21 +02:00
Alexandre Riera 5a4fcc2728 refs #5527 header fixed
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2023-04-20 10:43:35 +02:00
Carlos Satorres 3c639b9a2b refs # cambios entrantes
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2023-04-18 10:48:41 +02:00
Carlos Satorres f76727903a update insert
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2023-04-17 15:17:05 +02:00
Carlos Satorres 014998952e refs #084200 recipientId
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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
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2023-03-24 10:31:02 +01:00
Vicent Llopis 9ef5c0c560 refs #5013 mostrar las observaciones del ticket
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2023-03-22 09:07:22 +01:00
Vicent Llopis 1d0024c538 refs #5013 feat: añadida observacion para cada ticket
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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
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2023-03-14 09:04:45 +01:00
Carlos Satorres b5394d3925 refs #084200 footer finalizado, web personalizado
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2023-03-13 12:52:41 +01:00
Carlos Satorres b1c8f51e35 refs: #084200 mod del footer y readapatacion heade
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2023-03-09 13:41:05 +01:00
Juan Ferrer 47f1ad9a0c Merge pull request 'master' (!1367) from master into test
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Reviewed-on: #1367
2023-03-06 08:28:29 +00:00
Vicent Llopis 8ac575419a fix: no mostraba la factura rectificada correcta
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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
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2023-02-17 13:33:52 +01:00
Joan Sanchez 527caf9ca0 refactor(zerofill): deprecated zerofill and removed function
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Refs: #5207
2023-02-17 11:19:35 +01:00
Vicent Llopis ac3faddac1 fix: actulizada sql intrastat y se muestra solamente cuando toca
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2023-02-10 12:09:51 +01:00
Vicent Llopis e61af5286b fix: actualizada sql intrastat
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2023-02-10 10:10:48 +01:00
Vicent Llopis 4754dc7bda feat: actualizada sql intrastat
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2023-02-09 11:03:22 +01:00
Alexandre Riera 765e4ed332 refs #4564 all reports refactored
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2023-01-23 13:15:30 +01:00
Vicent Llopis c98b5a969d feat: actualizada consulta intrastat
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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
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2022-12-02 12:05:25 +01:00
Joan Sanchez 12cfa05696 fix(invoicePdf): invoice correction
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2022-12-02 08:33:56 +01:00
Joan Sanchez 133897c29f Updated templates
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2022-11-10 10:38:54 +01:00
Joan Sanchez b8add5b0bc Report template
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2022-11-10 08:57:42 +01:00
Alexandre Riera b5889d2f40 refs #4497 servicios añadidos
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2022-10-31 10:35:43 +01:00
Joan Sanchez fe5eb3e13d Changes
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2022-09-29 07:35:20 +02:00
Joan Sanchez 7f78286d6b Reports refactor
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2022-09-26 13:33:27 +02:00
Javi Gallego 5e54e27718 quito left en taxes
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2022-08-17 12:19:54 +02:00
Joan Sanchez 768e4d5e77 Resolved conflicts
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2022-08-10 12:13:31 +02:00
Carlos Jimenez Ruiz d2871ff3a6 Merge branch 'dev' into 3623-reportInvoice_intrastat
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2022-02-28 10:12:36 +00:00
Joan Sanchez 743972e9c3 fix(invoice): prevent report empty pages
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2022-02-17 11:23:27 +01:00
Vicent Llopis 72f4ef70ed recalculate neto in sql
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2022-02-17 10:18:47 +01:00
Joan Sanchez 3e33436bf6 fix(report): Check ticket property first
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2022-02-16 09:53:38 +01:00
Joan Sanchez 41b92bdc21 Added report file names
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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
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2021-11-12 08:45:02 +01:00
Joan Sanchez cae69a2ce4 fix(invoice): order tickets by id on invoice report
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2021-11-12 08:35:00 +01:00
Joan Sanchez 8828247b0d fix(invoice): prevented error for invoiced tickets without sales
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2021-10-04 08:41:34 +02:00
Joan Sanchez c533973398 HOTFIX: Invoice regeneration error
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2021-05-27 10:49:19 +02:00
Joan Sanchez db9d1c84e0 Requested changes
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2021-03-16 13:37:59 +01:00
Joan Sanchez 1e36b460a1 Added invoice incoterms report
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2021-03-01 11:25:37 +01:00
Joan Sanchez cc00587b66 Small refactor
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2021-02-25 09:00:49 +01:00
Joan Sanchez bb45d78062 Changes made 2021-02-24 07:51:05 +01:00