164 Commits

Author	SHA1	Message	Date
Alex Moreno	0dc1848870	feat(print_deliveryNote): add withoutPrices type	2022-03-22 15:13:34 +01:00
Alex Moreno	62aeea04bc	refactor(print): report driver-route remove ticket.import	2022-03-08 15:15:59 +01:00
Carlos Jimenez Ruiz	d2871ff3a6	Merge branch 'dev' into 3623-reportInvoice_intrastat	2022-02-28 10:12:36 +00:00
Joan Sanchez	743972e9c3	fix(invoice): prevent report empty pages	2022-02-17 11:23:27 +01:00
Vicent Llopis	72f4ef70ed	recalculate neto in sql	2022-02-17 10:18:47 +01:00
Joan Sanchez	3e33436bf6	fix(report): Check ticket property first	2022-02-16 09:53:38 +01:00
Joan Sanchez	2fa284cd4b	Updated report anchor	2022-02-03 12:02:20 +01:00
Joan Sanchez	e618423ef8	Updated unit tests	2022-01-31 12:27:42 +01:00
Joan Sanchez	41b92bdc21	Added report file names	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	63ea0902d1	refactor(print): print service refactor with better router handler ... Refs: 3245, 3477, 2800	2022-01-05 14:48:21 +01:00
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	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	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	da5be333d9	fix(osticket): don't show resolved tickets by other deparments	2021-10-18 08:22:14 +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	32d492efd3	refactor(deliveryNote): updated report translations	2021-09-21 13:03:07 +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	2bf55f04bc	fix(osticket): Filter by non-merged tickets	2021-09-07 12:12:58 +02:00
Joan Sanchez	7ebabfdc24	Removed empty translations	2021-08-13 16:34:54 +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
Carlos Jimenez Ruiz	347c1ae197	Merge branch 'dev' into 2974-receipt_amountUnpaid	2021-07-01 08:20:36 +00:00
Joan Sanchez	d09ab13ba1	Replaced customer_risk with clientRisk	2021-07-01 09:56:22 +02:00
Joan Sanchez	2643d79781	Reformat rollback	2021-07-01 08:41:04 +02:00
Joan Sanchez	c8bfc911c2	2974 - Get amount unpaid from customer_risk	2021-07-01 08:33:56 +02:00
Joan Sanchez	3ae520d247	2847 - Driver route now shows item packaging type	2021-06-21 09:10:47 +00:00