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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03c7b3f743
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fix(smtp): exclude png files on attachments
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2021-11-18 11:13:10 +01:00 |
Joan Sanchez
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b7e58aa9cd
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fix(smtp): log attachment files sent through email
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2021-11-16 11:00:48 +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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9986d4eb03
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feat(closure): should mail the PDF invoice invoiceable clients
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Refs: 3211
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2021-10-19 15:11:20 +02:00 |
Joan Sanchez
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5209414613
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feat(closure): should mail the PDF invoice invoiceable clients
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Refs: 3211
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2021-10-19 13:46:17 +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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b970214a85
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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
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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 |
Carlos Jimenez Ruiz
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1ba2a924e6
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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
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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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39ff9d0ddb
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Removed package-lock
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2021-09-24 08:19:12 +02:00 |
Joan Sanchez
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8c3a3d83e0
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Removed vn-mysql package
gitea/salix/pipeline/head There was a failure building this commit
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2021-09-23 07:59:56 +02:00 |
Javi Gallego
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3365eadf5e
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Merge branch 'dev' into 2995-supplierAccount-modificaciones
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2021-09-21 14:02:07 +02:00 |
Joan Sanchez
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32d492efd3
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refactor(deliveryNote): updated report translations
gitea/salix/pipeline/head There was a failure building this commit
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2021-09-21 13:03:07 +02:00 |
Joan Sanchez
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c9cda92fbf
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refactor(smtp): replaced field "sender" with "receiver"
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2021-09-20 14:32:15 +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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f5b1eb3ccd
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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
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8160912fe7
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Merge branch 'dev' into 2995-supplierAccount-modificaciones
gitea/salix/pipeline/head This commit looks good
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2021-09-08 10:41:26 +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 |
Javi Gallego
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cffe25d41f
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Merge branch 'dev' into 2995-supplierAccount-modificaciones
gitea/salix/pipeline/head There was a failure building this commit
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2021-08-18 12:38:41 +02:00 |
Javi Gallego
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bb764e206a
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test
gitea/salix/pipeline/head There was a failure building this commit
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2021-08-18 12:36:18 +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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6143992238
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Merge branch 'test' of https://gitea.verdnatura.es/verdnatura/salix into dev
gitea/salix/pipeline/head This commit looks good
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2021-07-22 08:39:47 +02:00 |
Joan Sanchez
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50629804cb
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HOTFIX: Changed param order on insert email into queue
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2021-07-22 08:39:15 +02:00 |
Joan Sanchez
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dbe680a58c
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3004 - Deprecated ticket_closeAll()
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2021-07-20 13:06:31 +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 |