Commit Graph

138 Commits

Author SHA1 Message Date
Thomas Zilio c0820246d7 Fix filtro csv e movimentazione articoli 2019-03-01 15:52:30 +01:00
Thomas Zilio 0ee271f988 Merge branch 'master' into num-item 2019-02-26 21:38:26 +01:00
Thomas Zilio 61ab8eb423 Aggiunto NumItem
Grazie a d.lesca dal forum: https://www.openstamanager.com/forum/viewtopic.php?f=2&t=92458&start=10#p99780
2019-02-26 21:37:37 +01:00
Thomas Zilio d943531a42 Bugfix #507 2019-02-26 21:20:05 +01:00
Luca 8f51378afc Fix idiva e idconto da preventivo a ordine
Fix idiva e idconto da preventivo a fattura
2019-02-26 15:44:53 +01:00
Thomas Zilio a711ed92da Fix #488 2019-02-18 09:25:31 +01:00
Thomas Zilio 1279b42677 Completamento ritenute contributi 2019-02-15 12:12:44 +01:00
Thomas Zilio cc0a41b14d Fix passaggio documenti 2019-02-15 10:37:08 +01:00
Thomas Zilio df1102d4b5 Aggiornamento passaggi tra documenti 2019-02-14 17:49:58 +01:00
Thomas Zilio a12ae39d72 Uniformazione CIG/CUP 2019-02-13 18:27:01 +01:00
Thomas Zilio 7a2c321352 Fix #477 2019-02-11 19:18:17 +01:00
Fabio Lovato aa56de0a18 Aggiunta idsede negli ordini 2019-01-29 13:13:24 +01:00
Luca e4ab6fcc26 Fix minori 2019-01-22 17:16:17 +01:00
Luca 4332671356 Tabella co_rivalsainps diventa co_rivalse 2019-01-22 15:52:22 +01:00
Luca 7bb01a9845 Rinominata "Percentuale rivalsa INPS" in "Percentuale rivalsa" 2019-01-22 15:07:09 +01:00
Thomas Zilio 214288c063 Gestione Contratti tramite Eloquent 2019-01-19 10:33:57 +01:00
Thomas Zilio f00543bccf Fix #444 2019-01-17 16:11:10 +01:00
Fabio Lovato 67895b801f Aggiunta sconti automatici in aggiunta righe 2019-01-11 10:22:33 +01:00
Thomas Zilio 7f002554c1 Fix #422 2019-01-10 20:10:47 +01:00
Thomas Zilio 6203f594d4 Bugfix merge 2019-01-10 18:41:25 +01:00
Thomas Zilio a8b9177447 Merge branch 'master' into 2.4.6 2019-01-10 18:11:09 +01:00
Thomas Zilio c07946f9d5 Revert "Merge branch 'master' into 2.4.6"
This reverts commit 3045e8083d, reversing
changes made to 114c4714c4.
2019-01-10 18:06:15 +01:00
Luca d640414c1f Aggiunte immagini per stampa ordine 2019-01-10 17:27:19 +01:00
Fabio Lovato b98748cf9a Modifica stati fatturabili dagli ordini 2019-01-08 17:55:14 +01:00
Thomas Zilio 13f43dbd0b Fix minori 2019-01-02 14:15:16 +01:00
Thomas Zilio 2799d5cab1 Supporto ai Preventivi tramite Eloquent 2019-01-01 11:39:20 +01:00
Thomas Zilio ad1a90da9a Supporto agli Ordini tramite Eloquent 2018-12-29 14:41:32 +01:00
Thomas Zilio e72d86412d Fix #408 2018-12-28 08:07:56 +01:00
Thomas Zilio 36d4fceded Formattazione del codice 2018-11-30 16:10:15 +01:00
Thomas Zilio 0c0ff74a95 Fix rincaro articoli 2018-11-23 16:08:23 +01:00
Thomas Zilio 6f2786b00e Miglioramento FE 2018-11-23 12:43:45 +01:00
Luca eb6acf38cf Fix query documenti collegati anagrafica + aggiunta anagrafica da ordine 2018-11-21 00:41:28 +01:00
Fabio Lovato bd2000678e Rinominati ddt in "Ddt in uscita" e "Ddt in ingresso" 2018-11-14 18:06:54 +01:00
Thomas Zilio 53f5ef0656 Miglioramenti minori 2018-11-09 11:34:27 +01:00
Matteo 7da7a0cf5e Bugfix #338 2018-10-30 10:27:44 +01:00
Thomas Zilio af85ceedd5 Bugfix #336 2018-10-25 17:11:02 +02:00
Thomas Zilio 761e0b1df5 Fix #331 2018-10-15 14:06:23 +02:00
Thomas Zilio a23aab9e56 Fix dello stile del codice 2018-10-04 17:41:31 +02:00
Luca cfe2bbdb02 Fix: id_anagrafica mancante per ordini 2018-09-28 17:24:12 +02:00
Thomas Zilio 3f5a9ccec3 Aggiunto log grafico delle email 2018-09-28 16:17:10 +02:00
Thomas Zilio 2efd4b6300 Bugfix 2018-09-26 15:37:46 +02:00
Thomas Zilio 3e3c97cac5 Refactoring generale 2018-09-20 12:05:22 +02:00
Thomas Zilio 0480497128 Stile del codice 2018-09-19 09:57:30 +02:00
Thomas Zilio c14d0c3ea0 Merge branch 'master' into 2.4.2 2018-09-05 12:01:29 +02:00
Thomas Zilio a79864a2b9 Miglioramento riferimenti 2018-09-05 10:05:23 +02:00
Thomas Zilio f01e4526f9 Merge branch 'master' into 2.4.2 2018-08-29 18:15:12 +02:00
Bacca97 6d3d22ec8c Bugfix: sistemato calcolo numero preventivo e numero ordine 2018-08-20 18:07:13 +02:00
Thomas Zilio 7c91131021 Stile del codice 2018-08-11 15:49:46 +02:00
Thomas Zilio 1fb3cc43b2 Merge branch 'master' into 2.4.2 2018-08-03 09:34:06 +02:00
Bacca97 74c0109175 Fix logica creazione fattura e ddt da ordine 2018-08-01 18:45:32 +02:00