297 Commits

Author	SHA1	Message	Date
Alex Moreno	5d3fedcbed	feat(print_claim-pickup-order): add client.phone	2021-12-22 12:52:14 +01:00
Joan Sanchez	805cdd6418	3112 - addd cmr-authorization report	2021-12-13 08:23:44 +01:00
Joan Sanchez	03c7b3f743	fix(smtp): exclude png files on attachments	2021-11-18 11:13:10 +01:00
Joan Sanchez	b7e58aa9cd	fix(smtp): log attachment files sent through email	2021-11-16 11:00:48 +01:00
Joan Sanchez	02e651eac8	Merge branch 'test' of https://gitea.verdnatura.es/verdnatura/salix into dev	2021-11-12 09:45:05 +01:00
Joan Sanchez	f32db33ed9	Merge branch 'master' of https://gitea.verdnatura.es/verdnatura/salix into test	2021-11-12 09:43:50 +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	06b72ae708	fix(pickup-order): changed sql query from pickup order	2021-11-08 07:41:10 +01:00
Joan Sanchez	026e5d706f	Merge branch 'master' of https://gitea.verdnatura.es/verdnatura/salix into test	2021-10-29 11:43:05 +02:00
Joan Sanchez	3f73084c7d	Changed report translations	2021-10-29 11:42:03 +02:00
Joan Sanchez	6578a498ca	feat(exportation): added exportation report & send report with client invoicing ... Refs: 3254	2021-10-25 12:13:33 +02:00
Joan Sanchez	66830f32fd	feat(exportation): added exportation report & send report with client invoicing ... Refs: 3254	2021-10-25 11:58:23 +02:00
Joan Sanchez	2cdc22bc4d	Merge branch 'test' of https://gitea.verdnatura.es/verdnatura/salix into dev	2021-10-22 11:46:16 +02:00
Joan Sanchez	8a679b2c8b	fix(invoice): fixed error for invoice with incoterms	2021-10-22 10:26:40 +02:00
Joan Sanchez	9986d4eb03	feat(closure): should mail the PDF invoice invoiceable clients ... Refs: 3211	2021-10-19 15:11:20 +02:00
Joan Sanchez	5209414613	feat(closure): should mail the PDF invoice invoiceable clients ... Refs: 3211	2021-10-19 13:46:17 +02:00
Joan Sanchez	ee1a7952ad	Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 3094-invoice_csv	2021-10-18 09:44:27 +02:00
Joan Sanchez	b970214a85	Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 3092-module_transactions	2021-10-18 09:31:50 +02:00
Joan Sanchez	da5be333d9	fix(osticket): don't show resolved tickets by other deparments	2021-10-18 08:22:14 +02:00
Carlos Jimenez Ruiz	1ba2a924e6	refactor(print): chrimoum is now a single process on each instance with no child processes	2021-10-15 16:15:00 +02:00
Joan Sanchez	e641a947b3	Updated unit tests	2021-10-08 09:51:42 +02:00
Joan Sanchez	4610ed83d9	Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 3094-invoice_csv	2021-10-07 10:28:06 +02:00
Joan Sanchez	33754b7d67	Updated osticket report sql	2021-10-04 09:07:47 +02:00
Joan Sanchez	8d9a6b7f44	Changed invalid alias for osticket report	2021-10-04 08:53:35 +02:00
Joan Sanchez	8828247b0d	fix(invoice): prevented error for invoiced tickets without sales	2021-10-04 08:41:34 +02:00
Joan Sanchez	1ec20e250c	feat(invoice): Send invoice and delivery-note on CSV format	2021-10-01 12:41:31 +02:00
Joan Sanchez	39ff9d0ddb	Removed package-lock	2021-09-24 08:19:12 +02:00
Joan Sanchez	8c3a3d83e0	Removed vn-mysql package	2021-09-23 07:59:56 +02:00
Javi Gallego	3365eadf5e	Merge branch 'dev' into 2995-supplierAccount-modificaciones	2021-09-21 14:02:07 +02:00
Joan Sanchez	32d492efd3	refactor(deliveryNote): updated report translations	2021-09-21 13:03:07 +02:00
Joan Sanchez	c9cda92fbf	refactor(smtp): replaced field "sender" with "receiver"	2021-09-20 14:32:15 +02:00
Joan Sanchez	f90eb4c39d	refactor(deliveryNote): added warning text for non returned packagings ... Refs: 3097	2021-09-20 08:57:51 +02:00
Joan Sanchez	560993cc8c	Removed unused translation	2021-09-17 11:34:26 +02:00
Joan Sanchez	f5b1eb3ccd	feat(closure): send to driver the route report on route closure	2021-09-10 10:38:19 +02:00
Javi Gallego	8160912fe7	Merge branch 'dev' into 2995-supplierAccount-modificaciones	2021-09-08 10:41:26 +02:00
Joan Sanchez	2bf55f04bc	fix(osticket): Filter by non-merged tickets	2021-09-07 12:12:58 +02:00
Javi Gallego	cffe25d41f	Merge branch 'dev' into 2995-supplierAccount-modificaciones	2021-08-18 12:38:41 +02:00
Javi Gallego	bb764e206a	test	2021-08-18 12:36:18 +02:00
Joan Sanchez	7ebabfdc24	Removed empty translations	2021-08-13 16:34:54 +02:00
Joan Sanchez	6143992238	Merge branch 'test' of https://gitea.verdnatura.es/verdnatura/salix into dev	2021-07-22 08:39:47 +02:00
Joan Sanchez	50629804cb	HOTFIX: Changed param order on insert email into queue	2021-07-22 08:39:15 +02:00
Joan Sanchez	dbe680a58c	3004 - Deprecated ticket_closeAll()	2021-07-20 13:06:31 +02:00
Joan Sanchez	f24e7cafce	Merge branch 'dev' into 2989-client_debt_sample	2021-07-20 09:07:36 +00:00
Carlos Jimenez Ruiz	af321be095	Merge branch 'dev' into 3026-send_invoice	2021-07-20 07:52:42 +00:00
Joan Sanchez	bfd6c995ad	2989 - Added client deb statement sample	2021-07-20 09:09:46 +02:00
Joan Sanchez	e9b6c6b63e	3026 - Send invoice PDF	2021-07-19 12:31:09 +02:00
Carlos Jimenez Ruiz	724da74204	removed footer unused bindings and added date	2021-07-19 10:57:08 +02:00
Carlos Jimenez Ruiz	4ed31f5172	added footerr to report	2021-07-19 10:42:12 +02:00
Carlos Jimenez Ruiz	9a2fe0260e	last steps to preview credit request	2021-07-19 10:16:15 +02:00