 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 |
 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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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 |
 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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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 |
 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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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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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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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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Joan Sanchez
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41b92bdc21
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Added report file names
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2022-01-18 13:45:29 +01:00 |
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Joan Sanchez
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a8f56dce58
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Updated prop types
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2022-01-17 12:44:43 +01:00 |
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Joan Sanchez
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7d16d7aaf2
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Closure refactor
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2022-01-17 12:33:11 +01:00 |
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Joan Sanchez
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63ea0902d1
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refactor(print): print service refactor with better router handler
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Refs: 3245, 3477, 2800
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2022-01-05 14:48:21 +01:00 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |