Commit Graph

327 Commits

Author SHA1 Message Date
Joan Sanchez b4c4c6dfff Merge branch 'test' of https://gitea.verdnatura.es/verdnatura/salix into dev
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2022-02-18 08:50:50 +01:00
Joan Sanchez c260917e20 fix(closure): removed transaction
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2022-02-18 08:49:31 +01:00
Joan Sanchez 2bdb1075fb fix(invoice): prevent report empty pages
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2022-02-17 11:25:20 +01:00
Joan Sanchez 743972e9c3 fix(invoice): prevent report empty pages
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2022-02-17 11:23:27 +01:00
Joan Sanchez 8b60dbacfa fix(report): Check ticket property first
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2022-02-17 09:27:11 +01:00
Joan Sanchez 3e33436bf6 fix(report): Check ticket property first
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2022-02-16 09:53:38 +01:00
Joan Sanchez 5518fac357 Updated unit tests
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2022-02-14 08:44:22 +01:00
Joan Sanchez f4ff854a1f feat(notification): notify client metrics
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Refs: 3315
2022-02-09 14:06:06 +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
Javi Gallego 5fbbae7ac6 Merge branch 'dev' into 2883-invoiceIn-Booking
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2022-01-24 15:40:37 +01:00
Joan Sanchez f657299229 Merge branch 'dev' into 3519-hide_logo
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2022-01-21 12:45:10 +00:00
Joan Sanchez f5217c3ebc Removed package-lock files
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2022-01-21 10:43:47 +01:00
Joan Sanchez 5ff950d078 refactor(invoice): hide report logo for non group companies #3519
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2022-01-21 10:33:40 +01:00
Joan Sanchez cb8b0e9657 Removed comments
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2022-01-20 11:56:04 +01:00
Joan Sanchez e3795ea072 Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 3245-print_refactor
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2022-01-20 11:05:25 +01:00
Javi Gallego 3c8e6a16a2 Merge branch 'dev' into 2883-invoiceIn-Booking
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2022-01-19 14:19:29 +01:00
Joan Sanchez 071d15b79d puppeter not longer launch instances at service boot
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2022-01-19 12:29:00 +01:00
Joan Sanchez 38965ba50e Removed package-lock
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2022-01-19 09:16:02 +01:00
Joan Sanchez 4db6ddba54 Updated closure queries
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2022-01-19 09:12:10 +01:00
Joan Sanchez d626a69175 Read routes from file
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2022-01-19 08:40:13 +01:00
Joan Sanchez 0b2d62b2bf Added axios as http package
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2022-01-18 17:08:58 +01:00
Joan Sanchez 41b92bdc21 Added report file names
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2022-01-18 13:45:29 +01:00
Joan Sanchez 47c7b36936 CSV method refactor
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2022-01-18 13:15:42 +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
Carlos Jimenez Ruiz f20f2ecf03 package-locks due to loopback vn-mysql error 2022-01-14 16:14:48 +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
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