 Joan Sanchez
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12f4ef0850
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fix(print): log sent mails
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2022-09-30 13:55:41 +02:00 |
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Joan Sanchez
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d7b563c5ec
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Debug logs
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2022-09-29 10:09:01 +02:00 |
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Joan Sanchez
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4172229051
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Closure hotfix
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2022-09-29 09:35:57 +02:00 |
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Joan Sanchez
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f3fe19360a
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Closure refactor
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2022-09-13 13:20:18 +02:00 |
 Javi Gallego
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5e54e27718
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quito left en taxes
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2022-08-17 12:19:54 +02:00 |
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Joan Sanchez
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768e4d5e77
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Resolved conflicts
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2022-08-10 12:13:31 +02:00 |
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Joan Sanchez
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398df267a7
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Item-label locale
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2022-08-09 11:58:42 +02:00 |
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Joan Sanchez
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ae8aae6c20
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Changed scope
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2022-06-28 11:58:01 +02:00 |
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Joan Sanchez
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5714eb80f2
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fix(closure): Wrong error handler scope
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2022-06-28 11:21:47 +02:00 |
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Joan Sanchez
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4118f52a2f
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Force master update
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2022-06-20 10:04:00 +02:00 |
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Joan Sanchez
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caa9a63c4c
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Merge branch 'test' of https://gitea.verdnatura.es/verdnatura/salix
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2022-05-24 08:45:37 +02:00 |
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Joan Sanchez
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558585fd15
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Updated redmine link
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2022-05-12 12:08:12 +02:00 |
 Carlos Jimenez Ruiz
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a7b56b3b89
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Merge branch 'dev' into 3327-global_invoicing
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2022-05-10 12:19:31 +00:00 |
 Alex Moreno
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dbc5c61050
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fix(diver-route): supplierAgencyTerm
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2022-05-02 14:53:03 +02:00 |
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Joan Sanchez
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d156cb1c30
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Queue transaction
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2022-05-02 13:52:57 +02:00 |
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Alex Moreno
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3f07400705
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fix(delivery-note): type not required
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2022-05-02 12:28:17 +02:00 |
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Joan Sanchez
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ea6b1abdd8
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Invoice queue
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2022-05-02 09:51:49 +02:00 |
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Joan Sanchez
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fea7df269c
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Added invoice schedule method
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2022-04-28 14:59:29 +02:00 |
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Joan Sanchez
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c923526342
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refactor(invoicing): send invoice to print queue
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2022-04-28 08:14:33 +02:00 |
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Carlos Jimenez Ruiz
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7209bc52de
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Merge branch 'dev' into 3791-travel_extra-community
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2022-03-29 08:10:30 +00:00 |
 Vicent Llopis
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64ae7ee8ea
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feat: modify filter
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2022-03-28 13:24:26 +02:00 |
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Vicent Llopis
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1e587be2ed
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(fix): filter repaired
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2022-03-28 11:57:19 +02:00 |
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Alex Moreno
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aeb1eed421
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Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 3615-print_deliveryNote
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2022-03-23 12:31:38 +01:00 |
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Joan Sanchez
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6e9db8b1cd
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Merge pull request '3597-feat(print_deliveryNote): add proforma type' (#906) from 3597-ticket_descriptor_proforma into dev
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Reviewed-on: #906
Reviewed-by: Joan Sanchez <joan@verdnatura.es>
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2022-03-23 11:22:57 +00:00 |
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Alex Moreno
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2d9163ea1b
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use computed function
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2022-03-23 09:48:09 +01:00 |
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Alex Moreno
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ebfd0bdb29
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use computed function
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2022-03-23 09:46:44 +01:00 |
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Alex Moreno
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1051a9cafb
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traductions
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2022-03-23 09:42:00 +01:00 |
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Alex Moreno
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4a323d2cfb
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report-footer use function
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2022-03-23 09:27:10 +01:00 |
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Alex Moreno
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0dc1848870
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feat(print_deliveryNote): add withoutPrices type
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2022-03-22 15:13:34 +01:00 |
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Alex Moreno
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4112fe84c0
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change footer
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2022-03-22 14:59:57 +01:00 |
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Alex Moreno
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ca35c88be4
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feat(print_deliveryNote): add proforma type
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2022-03-22 07:38:14 +01:00 |
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Alex Moreno
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a2b06e7248
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feat(print_claim-pickup-order): add claimConfig
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2022-03-18 13:22:39 +01:00 |
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Alex Moreno
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62aeea04bc
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refactor(print): report driver-route remove ticket.import
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2022-03-08 15:15:59 +01:00 |
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Carlos Jimenez Ruiz
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d2871ff3a6
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Merge branch 'dev' into 3623-reportInvoice_intrastat
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2022-02-28 10:12:36 +00:00 |
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Joan Sanchez
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b4c4c6dfff
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Merge branch 'test' of https://gitea.verdnatura.es/verdnatura/salix into dev
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2022-02-18 08:50:50 +01:00 |
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Joan Sanchez
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c260917e20
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fix(closure): removed transaction
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2022-02-18 08:49:31 +01:00 |
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Joan Sanchez
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2bdb1075fb
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fix(invoice): prevent report empty pages
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2022-02-17 11:25:20 +01:00 |
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Joan Sanchez
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743972e9c3
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fix(invoice): prevent report empty pages
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2022-02-17 11:23:27 +01:00 |
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Vicent Llopis
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72f4ef70ed
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recalculate neto in sql
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2022-02-17 10:18:47 +01:00 |
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Joan Sanchez
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8b60dbacfa
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fix(report): Check ticket property first
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2022-02-17 09:27:11 +01:00 |
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Joan Sanchez
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3e33436bf6
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fix(report): Check ticket property first
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2022-02-16 09:53:38 +01:00 |
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Joan Sanchez
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5518fac357
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Updated unit tests
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2022-02-14 08:44:22 +01:00 |
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Joan Sanchez
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f4ff854a1f
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feat(notification): notify client metrics
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Refs: 3315
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2022-02-09 14:06:06 +01:00 |
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Joan Sanchez
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2fa284cd4b
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Updated report anchor
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2022-02-03 12:02:20 +01:00 |
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Joan Sanchez
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e618423ef8
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Updated unit tests
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2022-01-31 12:27:42 +01:00 |
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Javi Gallego
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5fbbae7ac6
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Merge branch 'dev' into 2883-invoiceIn-Booking
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2022-01-24 15:40:37 +01:00 |
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Joan Sanchez
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f657299229
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Merge branch 'dev' into 3519-hide_logo
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2022-01-21 12:45:10 +00:00 |
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Joan Sanchez
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f5217c3ebc
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Removed package-lock files
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2022-01-21 10:43:47 +01:00 |
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Joan Sanchez
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5ff950d078
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refactor(invoice): hide report logo for non group companies #3519
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2022-01-21 10:33:40 +01:00 |
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Joan Sanchez
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cb8b0e9657
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Removed comments
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2022-01-20 11:56:04 +01:00 |