Alex Moreno
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5d3fedcbed
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feat(print_claim-pickup-order): add client.phone
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2021-12-22 12:52:14 +01:00 |
Joan Sanchez
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805cdd6418
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3112 - addd cmr-authorization report
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2021-12-13 08:23:44 +01:00 |
Joan Sanchez
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02e651eac8
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Merge branch 'test' of https://gitea.verdnatura.es/verdnatura/salix into dev
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2021-11-12 09:45:05 +01:00 |
Joan Sanchez
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f32db33ed9
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Merge branch 'master' of https://gitea.verdnatura.es/verdnatura/salix into test
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2021-11-12 09:43:50 +01:00 |
Joan Sanchez
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bcaa11a3c4
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fix(invoice): order by shipped
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2021-11-12 08:45:02 +01:00 |
Joan Sanchez
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cae69a2ce4
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fix(invoice): order tickets by id on invoice report
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2021-11-12 08:35:00 +01:00 |
Joan Sanchez
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06b72ae708
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fix(pickup-order): changed sql query from pickup order
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2021-11-08 07:41:10 +01:00 |
Joan Sanchez
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026e5d706f
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Merge branch 'master' of https://gitea.verdnatura.es/verdnatura/salix into test
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2021-10-29 11:43:05 +02:00 |
Joan Sanchez
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3f73084c7d
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Changed report translations
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2021-10-29 11:42:03 +02:00 |
Joan Sanchez
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6578a498ca
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feat(exportation): added exportation report & send report with client invoicing
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Refs: 3254
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2021-10-25 12:13:33 +02:00 |
Joan Sanchez
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66830f32fd
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feat(exportation): added exportation report & send report with client invoicing
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Refs: 3254
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2021-10-25 11:58:23 +02:00 |
Joan Sanchez
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2cdc22bc4d
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Merge branch 'test' of https://gitea.verdnatura.es/verdnatura/salix into dev
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2021-10-22 11:46:16 +02:00 |
Joan Sanchez
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8a679b2c8b
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fix(invoice): fixed error for invoice with incoterms
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2021-10-22 10:26:40 +02:00 |
Joan Sanchez
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ee1a7952ad
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Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 3094-invoice_csv
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2021-10-18 09:44:27 +02:00 |
Joan Sanchez
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da5be333d9
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fix(osticket): don't show resolved tickets by other deparments
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2021-10-18 08:22:14 +02:00 |
Joan Sanchez
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e641a947b3
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Updated unit tests
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2021-10-08 09:51:42 +02:00 |
Joan Sanchez
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4610ed83d9
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Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 3094-invoice_csv
gitea/salix/pipeline/head There was a failure building this commit
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2021-10-07 10:28:06 +02:00 |
Joan Sanchez
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33754b7d67
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Updated osticket report sql
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2021-10-04 09:07:47 +02:00 |
Joan Sanchez
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8d9a6b7f44
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Changed invalid alias for osticket report
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2021-10-04 08:53:35 +02:00 |
Joan Sanchez
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8828247b0d
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fix(invoice): prevented error for invoiced tickets without sales
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2021-10-04 08:41:34 +02:00 |
Joan Sanchez
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1ec20e250c
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feat(invoice): Send invoice and delivery-note on CSV format
gitea/salix/pipeline/head There was a failure building this commit
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2021-10-01 12:41:31 +02:00 |
Joan Sanchez
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32d492efd3
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refactor(deliveryNote): updated report translations
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2021-09-21 13:03:07 +02:00 |
Joan Sanchez
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f90eb4c39d
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refactor(deliveryNote): added warning text for non returned packagings
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Refs: 3097
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2021-09-20 08:57:51 +02:00 |
Joan Sanchez
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560993cc8c
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Removed unused translation
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2021-09-17 11:34:26 +02:00 |
Joan Sanchez
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2bf55f04bc
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fix(osticket): Filter by non-merged tickets
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2021-09-07 12:12:58 +02:00 |
Joan Sanchez
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7ebabfdc24
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Removed empty translations
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2021-08-13 16:34:54 +02:00 |
Joan Sanchez
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f24e7cafce
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Merge branch 'dev' into 2989-client_debt_sample
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2021-07-20 09:07:36 +00:00 |
Carlos Jimenez Ruiz
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af321be095
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Merge branch 'dev' into 3026-send_invoice
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2021-07-20 07:52:42 +00:00 |
Joan Sanchez
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bfd6c995ad
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2989 - Added client deb statement sample
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2021-07-20 09:09:46 +02:00 |
Joan Sanchez
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e9b6c6b63e
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3026 - Send invoice PDF
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2021-07-19 12:31:09 +02:00 |
Carlos Jimenez Ruiz
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724da74204
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removed footer unused bindings and added date
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2021-07-19 10:57:08 +02:00 |
Carlos Jimenez Ruiz
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4ed31f5172
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added footerr to report
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2021-07-19 10:42:12 +02:00 |
Carlos Jimenez Ruiz
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9a2fe0260e
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last steps to preview credit request
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2021-07-19 10:16:15 +02:00 |
Carlos Jimenez Ruiz
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347c1ae197
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Merge branch 'dev' into 2974-receipt_amountUnpaid
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2021-07-01 08:20:36 +00:00 |
Joan Sanchez
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d09ab13ba1
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Replaced customer_risk with clientRisk
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2021-07-01 09:56:22 +02:00 |
Joan Sanchez
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2643d79781
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Reformat rollback
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2021-07-01 08:41:04 +02:00 |
Joan Sanchez
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c8bfc911c2
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2974 - Get amount unpaid from customer_risk
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2021-07-01 08:33:56 +02:00 |
Joan Sanchez
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3ae520d247
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2847 - Driver route now shows item packaging type
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2021-06-21 09:10:47 +00:00 |
Joan Sanchez
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325afe2245
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2906 - Number of packages
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2021-06-18 08:42:55 +02:00 |
Joan Sanchez
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9c09d60775
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Updated var name
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2021-06-16 13:14:13 +02:00 |
Joan Sanchez
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e7c62d2e71
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2956 - Fix for extra community report
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2021-06-16 13:04:54 +02:00 |
Joan Sanchez
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f6c4ef8150
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HOTFIX: Compatible SQL with MySQL
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2021-06-07 07:32:07 +02:00 |
Joan Sanchez
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83071d163f
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Merge branch 'master' of https://gitea.verdnatura.es/verdnatura/salix into test
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2021-05-27 10:50:22 +02:00 |
Joan Sanchez
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c533973398
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HOTFIX: Invoice regeneration error
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2021-05-27 10:49:19 +02:00 |
Joan Sanchez
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a376ca32df
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Merge branch 'master' of https://gitea.verdnatura.es/verdnatura/salix into test
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2021-05-21 14:23:50 +02:00 |
Joan Sanchez
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95073183e9
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Email rollback
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2021-05-21 14:19:39 +02:00 |
Joan Sanchez
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dcebe94294
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Show supplier name on route-driver report
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2021-05-18 14:21:49 +02:00 |
Carlos Jimenez Ruiz
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c12a2ceec9
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instructions added to sepa core report
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2021-05-04 11:53:47 +02:00 |
Joan Sanchez
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3ed6e65f33
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Style fixes to osticket report
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2021-05-03 07:31:06 +02:00 |
Joan Sanchez
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38af26aca2
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Mysql pool refactor
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2021-04-27 10:29:09 +02:00 |