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41 Open 209 Closed
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Issues list

Agregar a la funcionalidad de reporte de productos, la posibilidad de emitir uno de un grupo seleccionado new feature
#459 opened Mar 9, 2023 by k31kur0n0
1
@k31kur0n0
Apply CORS policies enhancement
#458 opened Feb 25, 2023 by belluccifranco
@belluccifranco
Add the bill list report enhancement
#457 opened Feb 7, 2023 by k31kur0n0
@k31kur0n0
Al dar de alta una factura (sin importar el tipo) desde un pedido, arroja time-out y luego duplica la factura. El log no registra el segundo alta. bug
#444 opened Sep 15, 2022 by k31kur0n0
@k31kur0n0
Implementar Open API para un modelo de API First enhancement
#443 opened Aug 23, 2022 by belluccifranco
1
1
Apply auditing to entity Pedido and Renglon Pedido new feature
#442 opened Jul 2, 2022 by belluccifranco
1
@k31kur0n0
1
Crear una copia de la DB sin los movimientos de CC
#441 opened Jun 6, 2022 by k31kur0n0
@k31kur0n0
Tarea programada que envíe catálogo a los viajantes new feature
#435 opened Jan 24, 2022 by k31kur0n0
1
@k31kur0n0
Agregar el concepto de Pagos
#427 opened Nov 2, 2021 by k31kur0n0
@k31kur0n0
Transferencia Bancaria contains scripts new feature
#417 opened Jan 29, 2021 by belluccifranco
@k31kur0n0
1
Desnormalizar Cliente de Factura Venta enhancement
#413 opened Jan 8, 2021 by belluccifranco
La eliminacion de Sucursal con sus relaciones deben ser baja logica bug
#411 opened Dec 31, 2020 by k31kur0n0
@k31kur0n0
Agregar un contador de favoritos para cada producto new feature
#398 opened Oct 17, 2020 by belluccifranco
@k31kur0n0
Quitar el paginado que recupera las ofertas y aplicar shuffle por todos enhancement
#385 opened Aug 28, 2020 by belluccifranco
Nuevo endpoint para hacer refund de un pago mediante recibo new feature
#364 opened Jun 1, 2020 by belluccifranco
Aplicar auditing a Usuario new feature
#360 opened Apr 18, 2020 by belluccifranco
Configurar SendGrid para el envio de mails new feature
#358 opened Apr 11, 2020 by belluccifranco
@belluccifranco
Nueva utilidad para encriptar con SHA enhancement
#351 opened Mar 17, 2020 by k31kur0n0
@k31kur0n0
El shuffle de ofertas debe hacerse en el backend. Quitarlo del frontend enhancement
#337 opened Jan 31, 2020 by belluccifranco
Desnormalizar Empresa de Factura bug
#329 opened Dec 12, 2019 by belluccifranco
Desnormalizar Cliente en Notas enhancement
#320 opened Nov 21, 2019 by belluccifranco
Crear test de actualizacion y eliminación de Cliente new feature
#317 opened Nov 9, 2019 by k31kur0n0
@k31kur0n0
Cambiar la estrategia de roles de acceso a herencia enhancement
#312 opened Oct 16, 2019 by belluccifranco
@belluccifranco
Agregar atributo "Web" a la entidad Empresa. El atributo debe ser mostrado en los reportes en la zona de datos de la empresa new feature
#148 opened Sep 27, 2018 by belluccifranco
En las CC de Proveedores, los comprobantes como facturas y notas pueden entrar con fecha pasada y el ordenamiento de la CC se ve afectado bug
#146 opened Sep 25, 2018 by belluccifranco
ProTip! Adding no:label will show everything without a label.