Commit Graph

300 Commits

Author SHA1 Message Date
Javi Gallego 3c8e6a16a2 Merge branch 'dev' into 2883-invoiceIn-Booking
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2022-01-19 14:19:29 +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
Javi Gallego c8e9416448 Merge branch 'dev' into 2883-invoiceIn-Booking
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2021-11-19 07:33:54 +01:00
Joan Sanchez 03c7b3f743 fix(smtp): exclude png files on attachments
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2021-11-18 11:13:10 +01:00
Javi Gallego dc42c18ead after gulp
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2021-11-18 07:38:49 +01:00
Joan Sanchez b7e58aa9cd fix(smtp): log attachment files sent through email
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2021-11-16 11:00:48 +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 9986d4eb03 feat(closure): should mail the PDF invoice invoiceable clients
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Refs: 3211
2021-10-19 15:11:20 +02:00
Joan Sanchez 5209414613 feat(closure): should mail the PDF invoice invoiceable clients
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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
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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
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2021-10-18 09:31:50 +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
Carlos Jimenez Ruiz 1ba2a924e6 refactor(print): chrimoum is now a single process on each instance with no child processes
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2021-10-15 16:15:00 +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 39ff9d0ddb Removed package-lock
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2021-09-24 08:19:12 +02:00
Joan Sanchez 8c3a3d83e0 Removed vn-mysql package
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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
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2021-09-21 13:03:07 +02:00
Joan Sanchez c9cda92fbf refactor(smtp): replaced field "sender" with "receiver"
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2021-09-20 14:32:15 +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 f5b1eb3ccd feat(closure): send to driver the route report on route closure
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2021-09-10 10:38:19 +02:00
Javi Gallego 8160912fe7 Merge branch 'dev' into 2995-supplierAccount-modificaciones
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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
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2021-08-18 12:38:41 +02:00
Javi Gallego bb764e206a test
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2021-08-18 12:36:18 +02:00
Joan Sanchez 7ebabfdc24 Removed empty translations
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2021-08-13 16:34:54 +02:00
Joan Sanchez 6143992238 Merge branch 'test' of https://gitea.verdnatura.es/verdnatura/salix into dev
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2021-07-22 08:39:47 +02:00
Joan Sanchez 50629804cb HOTFIX: Changed param order on insert email into queue
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2021-07-22 08:39:15 +02:00
Joan Sanchez dbe680a58c 3004 - Deprecated ticket_closeAll()
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2021-07-20 13:06:31 +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