Commit Graph

159 Commits

Author SHA1 Message Date
Joan Sanchez 3e33436bf6 fix(report): Check ticket property first
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2022-02-16 09:53:38 +01:00
Joan Sanchez 2fa284cd4b Updated report anchor
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2022-02-03 12:02:20 +01:00
Joan Sanchez e618423ef8 Updated unit tests
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2022-01-31 12:27:42 +01:00
Joan Sanchez 41b92bdc21 Added report file names
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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
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Refs: 3245, 3477, 2800
2022-01-05 14:48:21 +01:00
Alex Moreno 5d3fedcbed feat(print_claim-pickup-order): add client.phone
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2021-12-22 12:52:14 +01:00
Joan Sanchez 805cdd6418 3112 - addd cmr-authorization report
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2021-12-13 08:23:44 +01:00
Joan Sanchez 02e651eac8 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 f32db33ed9 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 bcaa11a3c4 fix(invoice): order by shipped
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2021-11-12 08:45:02 +01:00
Joan Sanchez cae69a2ce4 fix(invoice): order tickets by id on invoice report
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2021-11-12 08:35:00 +01:00
Joan Sanchez 06b72ae708 fix(pickup-order): changed sql query from pickup order
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2021-11-08 07:41:10 +01:00
Joan Sanchez 026e5d706f 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 3f73084c7d Changed report translations
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2021-10-29 11:42:03 +02:00
Joan Sanchez 6578a498ca feat(exportation): added exportation report & send report with client invoicing
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Refs: 3254
2021-10-25 12:13:33 +02:00
Joan Sanchez 66830f32fd feat(exportation): added exportation report & send report with client invoicing
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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
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2021-10-22 11:46:16 +02:00
Joan Sanchez 8a679b2c8b fix(invoice): fixed error for invoice with incoterms
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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
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2021-10-18 09:44:27 +02:00
Joan Sanchez da5be333d9 fix(osticket): don't show resolved tickets by other deparments
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2021-10-18 08:22:14 +02:00
Joan Sanchez e641a947b3 Updated unit tests
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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
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2021-10-07 10:28:06 +02:00
Joan Sanchez 33754b7d67 Updated osticket report sql
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2021-10-04 09:07:47 +02:00
Joan Sanchez 8d9a6b7f44 Changed invalid alias for osticket report
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2021-10-04 08:53:35 +02:00
Joan Sanchez 8828247b0d fix(invoice): prevented error for invoiced tickets without sales
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2021-10-04 08:41:34 +02:00
Joan Sanchez 1ec20e250c feat(invoice): Send invoice and delivery-note on CSV format
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2021-10-01 12:41:31 +02:00
Joan Sanchez 32d492efd3 refactor(deliveryNote): updated report translations
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2021-09-21 13:03:07 +02:00
Joan Sanchez f90eb4c39d refactor(deliveryNote): added warning text for non returned packagings
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Refs: 3097
2021-09-20 08:57:51 +02:00
Joan Sanchez 560993cc8c Removed unused translation
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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
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2021-08-13 16:34:54 +02:00
Joan Sanchez f24e7cafce Merge branch 'dev' into 2989-client_debt_sample
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2021-07-20 09:07:36 +00:00
Carlos Jimenez Ruiz af321be095 Merge branch 'dev' into 3026-send_invoice
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2021-07-20 07:52:42 +00:00
Joan Sanchez bfd6c995ad 2989 - Added client deb statement sample
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2021-07-20 09:09:46 +02:00
Joan Sanchez e9b6c6b63e 3026 - Send invoice PDF
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2021-07-19 12:31:09 +02:00
Carlos Jimenez Ruiz 724da74204 removed footer unused bindings and added date
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2021-07-19 10:57:08 +02:00
Carlos Jimenez Ruiz 4ed31f5172 added footerr to report
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2021-07-19 10:42:12 +02:00
Carlos Jimenez Ruiz 9a2fe0260e last steps to preview credit request
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2021-07-19 10:16:15 +02:00
Carlos Jimenez Ruiz 347c1ae197 Merge branch 'dev' into 2974-receipt_amountUnpaid
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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
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2021-07-01 08:41:04 +02:00
Joan Sanchez c8bfc911c2 2974 - Get amount unpaid from customer_risk
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2021-07-01 08:33:56 +02:00
Joan Sanchez 3ae520d247 2847 - Driver route now shows item packaging type
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2021-06-21 09:10:47 +00:00
Joan Sanchez 325afe2245 2906 - Number of packages
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2021-06-18 08:42:55 +02:00
Joan Sanchez 9c09d60775 Updated var name
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2021-06-16 13:14:13 +02:00
Joan Sanchez e7c62d2e71 2956 - Fix for extra community report
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2021-06-16 13:04:54 +02:00
Joan Sanchez f6c4ef8150 HOTFIX: Compatible SQL with MySQL
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2021-06-07 07:32:07 +02:00
Joan Sanchez 83071d163f Merge branch 'master' of https://gitea.verdnatura.es/verdnatura/salix into test
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2021-05-27 10:50:22 +02:00